Civic Intelligence

Leadership Tomorrow

990EZ • Fiscal year 2015 • EIN 33-0262785

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

20351 Irvine AveNewport Beach, CA 92660

(949) 729-4400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

41st percentile

-4.3%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Assets

Up

$23,750

Up $11,068 (+87%) from 2013

Net Assets

Up

$23,000

Up $10,318 (+81%) from 2013

Liabilities

$750

No earlier filing loaded for comparison.

Revenue

Down

$41,825

Down $3,847 (-8.4%) from 2013

Expenses

Down

$33,833

Down $5,578 (-14%) from 2013

Net Income

Up

$7,992

Up $1,731 (+28%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2011: $5,993Net Assets 2011: $5,9932011Assets 2012: $6,421Net Assets 2012: $6,4212012Assets 2013: $12,682Net Assets 2013: $12,6822013Assets 2015: $23,750Liabilities 2015: $750Net Assets 2015: $23,0002015Assets 2016: $24,461Net Assets 2016: $24,4612016Assets 2017: $19,547Liabilities 2017: $655Net Assets 2017: $18,8922017

Highlighted filing

2015

Assets$23,750
Liabilities$750
Net Assets$23,000

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2011: $22,393Expenses 2011: $45,244Net Income 2011: -$22,8512011Revenue 2012: $21,505Expenses 2012: $21,077Net Income 2012: $4282012Revenue 2013: $45,672Expenses 2013: $39,411Net Income 2013: $6,2612013Revenue 2015: $41,825Expenses 2015: $33,833Net Income 2015: $7,9922015Revenue 2016: $45,424Expenses 2016: $43,963Net Income 2016: $1,4612016Revenue 2017: $39,262Expenses 2017: $45,831Net Income 2017: -$6,5692017

Highlighted filing

2015

Revenue$41,825
Expenses$33,833
Net Income$7,992
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$41,825
Mission and Program Overview

Mission

Educational/leadership seminars

Program Services

DescriptionGrantsExpenses
GAVE NINE WORKSHOPS/SEMINARS TO ABOUT 25 STUDENTS. WORKSHOPS INCLUDED: FOUNDATIONS OF LEADERSHIP, WATER, EDUCATION, HOUSING AND TRANSPORTATION, BUSINESS AND COMMUNICATION, HEALTH AND HUMAN SERVICES, JUSTICE AND PUBLIC SAFETY, ARTS, AND LOCAL GOVERNMENT. THE WORKSHOPS IMPROVE & EXPAND COMMUNITY LEADERSHIP SOURCES BY PREPARING POTENTIAL LEADERS FOR COMMUNITY RESPONSIBILITIES.$33,833$13,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON LEWISChairman-$0--
JOE STAPLETONImmedpast Chair-$0--
TRACY STAYTONDirector-$0--
TIM BROWNDirector-$0--
DAVID ANASTOSVice Chairman-$0--
TRUDY NAMANDirector-$0--
PAM SMITHSecretary-$0--
ED CROFTSDirector-$0--
ALAN HERMANDirector-$0--
SHAWNTEE MCCAULEYDirector-$0--
KRISTIN MILLERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Leadership Tomorrow
EIN
33-0262785
Phone
9497294400
Address
20351 IRVINE AVE, NEWPORT BEACH, CA 92660

Signing Officer

Name
Jeff Parker
Title
Executive Director
Signed
2016-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Larson & Associates CPAs
Address
4910 Campus Drive, Newport Beach, CA 92660-2119
Preparer
Dorothy C Larson
Phone
9492500571
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $3921

Other Expenses.1012

Insurance $153

Other Expenses.1

PROGRAM expenses $8220

Other Expenses.2

Program graduation $3044

Other Expenses.4

BOARD expenses $945

Other Expenses.5

Sponsorship $900

Other Expenses.6

SUPPLIES $40

Other Expenses.7

Taxes $10

Other Expenses.8

Bank charges $2

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $400

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $750

Raw XML Appendix188 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013000
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IRS990ScheduleA/TotalSupportAmt031242
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM expenses $8220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program graduation $3044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD expenses $945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Sponsorship $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank charges $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $0 Accounts Receivable - Ending $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADERSHIP TOMORROW
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0330262785
ReturnHeader/Filer/PhoneNum09497294400
ReturnHeader/Filer/USAddress/AddressLine1Txt020351 IRVINE AVE
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Larson & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04910 Campus Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926602119
ReturnHeader/PreparerPersonGrp/PhoneNum09492500571
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dorothy C Larson
ReturnHeader/ReturnTs02016-02-16T11:23:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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