Civic Intelligence

Leadership Tomorrow

990EZ • Fiscal year 2017 • EIN 33-0262785

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileWWW.LEADERSHIPTOMORROW.ORG
4343 Von KarmanNewport Beach, CA 92660

(949) 729-4400

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$19,547

Down $4,914 (-20%) from 2016

Net Assets

Down

$18,892

Down $5,569 (-23%) from 2016

Liabilities

$655

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin18th percentile

Revenue

Down

$39,262

Down $6,162 (-14%) from 2016

Expenses

Up

$45,831

Up $1,868 (+4.2%) from 2016

Net Income

Down

-$6,569

Down $8,030 (-550%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$19,547
Liabilities$655
Net Assets$18,892
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$39,262
Expenses$45,831
Net Income-$6,569
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$39,262
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.$36,665-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN MILLERChairman-$0--
LESLIE HARDYVice Chairman-$0--
SCOTT SCHULTZSecretary-$0--
ANDREW SMITHTreasurer-$0--
JON LEWISImmedpast Chair-$0--
DAVID ANASTOSDirector-$0--
JEFF BOYLESDirector-$0--
BILL CUNNINGHAMDirector-$0--
ALAN HERMANDirector-$0--
CHERI KETNERDirector-$0--
LARRY SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Leadership Tomorrow
EIN
33-0262785
Phone
9497294400
Address
4343 VON KARMAN, NEWPORT BEACH, CA 92660

Signing Officer

Name
Jeff Parker
Title
Executive Director
Signed
2017-11-15
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 $5634”

Other Expenses.1012

“Insurance $1917”

Other Expenses.1

“PROGRAM $13520”

Other Expenses.2

“GRADUATION $3376”

Other Expenses.3

“OTHER $1390”

Other Expenses.4

“ALUMNI EVENT $981”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $655”

Raw XML Appendix175 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/PersonNm0KRISTIN MILLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREW SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JON LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID ANASTOS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LARRY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ImmedPast Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/ProgramServiceRevenueAmt032025
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036665
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/WebsiteAddressTxt0WWW.LEADERSHIPTOMORROW.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07100
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IRS990ScheduleA/TotalSupportAmt041780
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM $13520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRADUATION $3376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER $1390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALUMNI EVENT $981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $655
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADERSHIP TOMORROW
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0330262785
ReturnHeader/Filer/PhoneNum09497294400
ReturnHeader/Filer/USAddress/AddressLine1Txt04343 VON KARMAN
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/ReturnTs02017-11-15T16:04:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,547
Liabilities
$655
Net assets
$18,892
Revenue
$39,262
Expenses
$45,831
Net income
-$6,569
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