Civic Intelligence

Leadership Tomorrow

990EZ • Fiscal year 2016 • EIN 33-0262785

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 28, 2016

Organization ProfileWWW.LEADERSHIPTOMORROW.ORG
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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.6%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,461

Up $711 (+3.0%) from 2015

Net Assets

Up

$24,461

Up $1,461 (+6.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$45,424

Up $3,599 (+8.6%) from 2015

Expenses

Up

$43,963

Up $10,130 (+30%) from 2015

Net Income

Down

$1,461

Down $6,531 (-82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2016

Assets$24,461
Liabilities-
Net Assets$24,461
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

2016

Revenue$45,424
Expenses$43,963
Net Income$1,461
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 28, 2016
Return Version
2015v2.0
Gross Receipts
$45,424
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.$18,715-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON LEWISChairman-$0--
JOE STAPLETONImmedpast Chair-$0--
TIM BAUERDirector-$0--
ROBYN GRANTDirector-$0--
DAVID ANASTOSVice Chairman-$0--
TRUDY NAMANDirector-$0--
PAM SMITHSecretary-$0--
ED CROFTSVice President-$0--
ALAN HERMANDirector-$0--
CHERI KETNERDirector-$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
2016-11-28
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 $2706”

Other Expenses.1002

“Office Expenses $500”

Other Expenses.1012

“Insurance $1507”

Other Expenses.1

“PROGRAM expenses $11495”

Other Expenses.2

“Program graduation $3719”

Other Expenses.3

“Class project $3501”

Other Expenses.4

“BOARD expenses $1731”

Other Expenses.5

“Bank charges $131”

Other Expenses.6

“Taxes $35”

Other Assets.1005

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

Total Liabilities.1001

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

Raw XML Appendix185 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/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE STAPLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBYN GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID ANASTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRUDY NAMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALAN HERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHERI KETNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KRISTIN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ImmedPast Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0400
IRS990EZ/OtherExpensesTotalAmt025325
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt031724
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018715
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0750
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043963
IRS990EZ/TotalProgramServiceExpensesAmt018715
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.LEADERSHIPTOMORROW.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034905
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0880
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.94780
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IRS990ScheduleA/TotalSupportAmt035785
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM expenses $11495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program graduation $3719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Class project $3501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD expenses $1731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank charges $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $400 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $750 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-28
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/ReturnTs02016-11-28T11:30:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,461
Liabilities
-
Net assets
$24,461
Revenue
$45,424
Expenses
$43,963
Net income
$1,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$19.5$0.66$18.9$39.3$45.8$6.57
2016Detailed filing. Detailed filing data is available for this year.$24.5$24.5$45.4$44.0$1.46
2015Detailed filing. Detailed filing data is available for this year.$23.8$0.75$23.0$41.8$33.8$7.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$12.7$45.7$39.4$6.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$6.42$21.5$21.1$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$5.99$22.4$45.2$22.9