Civic Intelligence

Leadership Toledo

990 • Fiscal year 2018 • EIN 34-1197734

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 24, 2018

316 Adams StToledo, OH 43604-1503

(419) 241-7371

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$69,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$451,343

Up $60,783 (+16%) from 2017

Net Assets

Up

$450,882

Up $60,965 (+16%) from 2017

Liabilities

Down

$461

Down $182 (-28%) from 2017

Revenue

Up

$418,834

Up $16,121 (+4.0%) from 2017

Expenses

Down

$361,339

Down $22,299 (-5.8%) from 2017

Net Income

Up

$57,495

Up $38,420 (+201%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $187,798Liabilities 2011: $2,014Net Assets 2011: $185,7842011Assets 2012: $255,967Liabilities 2012: $5,052Net Assets 2012: $250,9152012Assets 2013: $291,785Liabilities 2013: $6,705Net Assets 2013: $285,0802013Assets 2014: $318,136Liabilities 2014: $1,005Net Assets 2014: $317,1312014Assets 2015: $383,579Liabilities 2015: $1,463Net Assets 2015: $382,1162015Assets 2016: $378,353Liabilities 2016: $879Net Assets 2016: $377,4742016Assets 2017: $390,560Liabilities 2017: $643Net Assets 2017: $389,9172017Assets 2018: $451,343Liabilities 2018: $461Net Assets 2018: $450,8822018Assets 2019: $536,153Liabilities 2019: $505Net Assets 2019: $535,6482019Assets 2020: $541,380Liabilities 2020: $45,454Net Assets 2020: $495,9262020Assets 2021: $617,975Liabilities 2021: $33Net Assets 2021: $617,9422021Assets 2022: $605,138Liabilities 2022: $471Net Assets 2022: $604,6672022Assets 2023: $668,582Liabilities 2023: $34Net Assets 2023: $668,5482023Assets 2024: $703,430Liabilities 2024: -$883Net Assets 2024: $704,3132024Assets 2025: $717,040Liabilities 2025: -$1,572Net Assets 2025: $718,6122025

Highlighted filing

2018

Assets$451,343
Liabilities$461
Net Assets$450,882

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $219,4212011Expenses 2012: $229,6752012Expenses 2013: $261,2742013Revenue 2014: $276,658Expenses 2014: $236,873Net Income 2014: $39,7852014Revenue 2015: $344,787Expenses 2015: $279,802Net Income 2015: $64,9852015Revenue 2016: $372,326Expenses 2016: $376,968Net Income 2016: -$4,6422016Revenue 2017: $402,713Expenses 2017: $383,638Net Income 2017: $19,0752017Revenue 2018: $418,834Expenses 2018: $361,339Net Income 2018: $57,4952018Revenue 2019: $430,761Expenses 2019: $347,375Net Income 2019: $83,3862019Revenue 2020: $308,188Expenses 2020: $346,345Net Income 2020: -$38,1572020Revenue 2021: $364,064Expenses 2021: $295,434Net Income 2021: $68,6302021Revenue 2022: $435,505Expenses 2022: $384,836Net Income 2022: $50,6692022Revenue 2023: $497,482Expenses 2023: $449,350Net Income 2023: $48,1322023Revenue 2024: $548,097Expenses 2024: $546,721Net Income 2024: $1,3762024Revenue 2025: $540,768Expenses 2025: $560,676Net Income 2025: -$19,9082025

Highlighted filing

2018

Revenue$418,834
Expenses$361,339
Net Income$57,495
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 24, 2018
Return Version
2017v2.3
Gross Receipts
$418,834
Mission and Program Overview

Mission

Present programs dedicated to leadership training and personal development through community involvement, education, and networking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$155,561$166,180▲ $10,619
Savings and Temporary Cash Investments$125,104$153,658▲ $28,554
Cash and Non-Interest-Bearing Accounts$95,289$117,303▲ $22,014
Land, Buildings, and Equipment, Net$14,606$14,202▼ $404
Total Assets$390,560$451,343▲ $60,783
Liabilities
Accounts Payable and Accrued Expenses$643$461▼ $182
Total Liabilities$643$461▼ $182
Net Assets / Fund Balance
Unrestricted Net Assets$389,917$450,882▲ $60,965
Total Net Assets Fund Balance$389,917$450,882▲ $60,965
Total Liabilities and Net Assets / Fund Balance$390,560$451,343▲ $60,783

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,202$1,548$15,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anna Toney MExe DirectoFT$69,000$69,000
Revenue and Support

Revenue Composition

Contributions and Grants
$241,824
Program Service Revenue
$169,100
Investment Income
$7,702
Other Revenue
$208
All Other Contributions
$241,824
Change in Net Assets
$57,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,863
Other Expenses$75,476
Total Fundraising Expense$37,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,040$28,695$9,565$191,300
Current Officers, Directors, Trustees, and Key Employees$55,200$10,350$3,450$69,000
Payroll Taxes$16,380$3,071$1,024$20,475
Office Expenses$4,598-$1,149$5,747
Other Employee Benefits-$5,088-$5,088
All Other Expenses$3,657$655-$4,312
Other Expenses$38,167$1,899$22,398$1,899
Depreciation Depletion$404--$404
Advertising--$394$394
Total Functional Expenses$271,446$51,913$37,980$361,339
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 is presented and reviewed by board members on the board meeting.

Form 990, Page 6, Part VI, Line 12C

Each board members will review and report conflicts interest every year.

Form 990, Page 6, Part VI, Line 15A

Compensation is reviewed and determined by board every year.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Leadership Toledo
EIN
34-1197734
Phone
4192417371
Address
316 ADAMS ST, TOLEDO, OH 43604-1503

Signing Officer

Name
Anna Toney M
Title
Exe Director
Phone
4192417371
Signed
2018-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Toney M
Voting Board Members
24
Independent Board Members
24
Employees
6
Volunteers
75

Preparer

Firm
Hantz Titus Urbanski LLC
Address
1540 S HOLLAND-SYLVANIA RD, MAUMEE, OH 43537
Preparer
E Thomas Titus CPA
Phone
4198666000
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IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDE
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED AND REVIEWED BY BOARD MEMBERS ON THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBERS WILL REVIEW AND REPORT CONFLICTS INTEREST EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND DETERMINED BY BOARD EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsBOYAmt0390560
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.17$0.02$7.19$5.41$5.61$0.20
2024Detailed filing. Detailed filing data is available for this year.$7.03$0.01$7.04$5.48$5.47$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$4.97$4.49$0.48
2022Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$4.36$3.85$0.51
2021Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$3.64$2.95$0.69
2020Detailed filing. Detailed filing data is available for this year.$5.41$0.45$4.96$3.08$3.46$0.38
2019Detailed filing. Detailed filing data is available for this year.$5.36$0.01$5.36$4.31$3.47$0.83
2018Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$4.19$3.61$0.57
2017Detailed filing. Detailed filing data is available for this year.$3.91$0.01$3.90$4.03$3.84$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.78$0.01$3.77$3.72$3.77$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.84$0.01$3.82$3.45$2.80$0.65
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.01$3.17$2.77$2.37$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.07$2.85$2.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.05$2.51$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.02$1.86$2.19