Civic Intelligence

Institute for Creative Leadership

990EZ • Fiscal year 2016 • EIN 34-1286005

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.INSTITUTEFORCREATIVELEADERSHIP.ORG
10819 Magnolia DriveCleveland, OH 44106

(216) 932-3785

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

5th percentile

-93%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

95th percentile

$64,777

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 110.5% of source-year revenue.

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

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$154,380

Down $55,275 (-26%) from 2015

Net Assets

Down

$154,330

Down $54,775 (-26%) from 2015

Liabilities

Down

$50

Down $500 (-91%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Down

$58,602

Down $30,427 (-34%) from 2015

Expenses

Down

$113,377

Down $24,638 (-18%) from 2015

Net Income

Down

-$54,775

Down $5,789 (-12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$400K$300K$200K$100K$0Assets 2011: $325,541Liabilities 2011: $3,504Net Assets 2011: $322,0372011Assets 2012: $307,662Liabilities 2012: $38,251Net Assets 2012: $269,4112012Assets 2013: $274,132Liabilities 2013: $911Net Assets 2013: $273,2212013Assets 2014: $260,840Liabilities 2014: $2,749Net Assets 2014: $258,0912014Assets 2015: $209,655Liabilities 2015: $550Net Assets 2015: $209,1052015Assets 2016: $154,380Liabilities 2016: $50Net Assets 2016: $154,3302016Assets 2017: $119,242Liabilities 2017: $50Net Assets 2017: $119,1922017Assets 2018: $75,417Liabilities 2018: $0Net Assets 2018: $75,4172018Assets 2019: $20,693Liabilities 2019: $1,077Net Assets 2019: $19,6162019Assets 2020: $10,163Liabilities 2020: $0Net Assets 2020: $10,1632020

Highlighted filing

2016

Assets$154,380
Liabilities$50
Net Assets$154,330
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$200K$100K$0-$100KRevenue 2011: $121,794Expenses 2011: $144,336Net Income 2011: -$22,5422011Revenue 2012: $104,870Expenses 2012: $157,496Net Income 2012: -$52,6262012Revenue 2013: $140,514Expenses 2013: $136,704Net Income 2013: $3,8102013Revenue 2014: $125,022Expenses 2014: $140,152Net Income 2014: -$15,1302014Revenue 2015: $89,029Expenses 2015: $138,015Net Income 2015: -$48,9862015Revenue 2016: $58,602Expenses 2016: $113,377Net Income 2016: -$54,7752016Revenue 2017: $59,248Expenses 2017: $94,386Net Income 2017: -$35,1382017Revenue 2018: $45,958Expenses 2018: $89,733Net Income 2018: -$43,7752018Revenue 2019: $34,119Expenses 2019: $89,920Net Income 2019: -$55,8012019Revenue 2020: $18,459Expenses 2020: $27,912Net Income 2020: -$9,4532020

Highlighted filing

2016

Revenue$58,602
Expenses$113,377
Net Income-$54,775
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$58,602
Mission and Program Overview

Mission

EDUCATIONAL PROGRAMS

Program Services

DescriptionGrantsExpenses
EDUCATIONAL PROGRAMS FOR YOUTHS AND ADULTS FOR THE PURPOSE OF HELPING INDIVIDUALS DEVELOP SELF-CONFIDENCE, PERSONAL GROWTH AND RESPONSIBILITY.$0$51,699
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCIA MAUTERExecutive DirectorFT$64,777-$64,777
DOUG A FRIESVice President-$0--
ALEXANDER N SEMERANO CPATreasurer-$0--
MARC EHRENREICHDirector-$0--
SANDI HOLMESDirector-$0--
MARK LABELLEDirector-$0--
MARK DICKINSONTrustee-$0--
ROBERT JOHNSONTrustee-$0--
BOB CARTER SRTrustee-$0--
ETHAN ROBERTSTrustee-$0--
J BENJAMIN FORBES PHDTrustee-$0--
SHARON REAVESTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Institute for Creative Leadership
EIN
34-1286005
Phone
2169323785
Address
10819 MAGNOLIA DRIVE, CLEVELAND, OH 44106

Signing Officer

Name
Marcia Mauter
Title
Director
Phone
2169323785
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Pease & Associates LLC
Address
1422 EUCLID AVE SUITE 400, CLEVELAND, OH 44115
Preparer
Carol Treska
Phone
2163489600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 199.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: reimbured expenses. Amount: 2,393.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 748. Description: other expenses. Amount: 4,068. Total to form 990-ez, line 14: 4,816.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: fica. Amount: 2,643. Description: sui. Amount: 28. Description: workers comp. Amount: 466. Description: office supplies. Amount: 154. Description: telephone. Amount: 955. Description: board of trustees. Amount: 15. Description: bank service charges. Amount: 210. Description: travel. Amount: 153. Description: food and beverage. Amount: 139. Description: insurance expense - d&o. Amount: 1,651. Description: insurance expense liability 20%. Amount: 200. Description: donations/gifts/pr. Amount: 108. Description: fica. Amount: 3,344. Description: sui. Amount: 39. Description: workers comp. Amount: 1,088. Description: program development. Amount: 1,058. Description: program supplies & equipment. Amount: 1,882. Description: insurance-liability 80%. Amount: 800. Description: travel. Amount: 637. Description: food & beverage. Amount: 137. Description: marketing & advertising. Amount: 14,500. Description: program expenses - other. Amount: 506. Total to form 990-ez, line 16: 30,713.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other assets. Beg. Of year amount: 18,273. End of year amount: 7,660.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: other liabilities. Beg. Of year amount: 550. End of year amount: 50.”

Raw XML Appendix246 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARGO JEROME
IRS990EZ/BooksInCareOfDetail/PhoneNum02169323785
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028717 OSBORN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAY VILLAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044140
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0189340
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0145426
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01350
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-54775
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01091
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0209655
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154380
IRS990EZ/GrossReceiptsAmt058602
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0199
IRS990EZ/LandAndBuildingsGrp/BOYAmt02042
IRS990EZ/LandAndBuildingsGrp/EOYAmt01294
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0209105
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0154330
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0209105
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0154330
IRS990EZ/OccupancyRentUtltsAndMaintAmt04816
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt564777
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG A FRIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALEXANDER N SEMERANO CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARC EHRENREICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDI HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK LABELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARCIA MAUTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK DICKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BOB CARTER SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ETHAN ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10J BENJAMIN FORBES PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SHARON REAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018273
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07660
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030713
IRS990EZ/OtherRevenueTotalAmt02393
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt054660
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL PROGRAMS FOR YOUTHS AND ADULTS FOR THE PURPOSE OF HELPING INDIVIDUALS DEVELOP SELF-CONFIDENCE, PERSONAL GROWTH AND RESPONSIBILITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051699
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt076757
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0550
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0113377
IRS990EZ/TotalProgramServiceExpensesAmt051699
IRS990EZ/TotalRevenueAmt058602
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.INSTITUTEFORCREATIVELEADERSHIP.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0783
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0125500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt096065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0464625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01740
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02393
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03813
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05119
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02793
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02685
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016803
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96420
IRS990ScheduleA/PublicSupportPY509Pct00.96590
IRS990ScheduleA/PublicSupportTotal509Amt0498994
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101402
IRS990ScheduleA/Total509Grp/TotalAmt0498994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104870
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0517537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: REIMBURED EXPENSES. AMOUNT: 2,393.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 748. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,068. TOTAL TO FORM 990-EZ, LINE 14: 4,816.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: FICA. AMOUNT: 2,643. DESCRIPTION: SUI. AMOUNT: 28. DESCRIPTION: WORKERS COMP. AMOUNT: 466. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 154. DESCRIPTION: TELEPHONE. AMOUNT: 955. DESCRIPTION: BOARD OF TRUSTEES. AMOUNT: 15. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 210. DESCRIPTION: TRAVEL. AMOUNT: 153. DESCRIPTION: FOOD AND BEVERAGE. AMOUNT: 139. DESCRIPTION: INSURANCE EXPENSE - D&O. AMOUNT: 1,651. DESCRIPTION: INSURANCE EXPENSE LIABILITY 20%. AMOUNT: 200. DESCRIPTION: DONATIONS/GIFTS/PR. AMOUNT: 108. DESCRIPTION: FICA. AMOUNT: 3,344. DESCRIPTION: SUI. AMOUNT: 39. DESCRIPTION: WORKERS COMP. AMOUNT: 1,088. DESCRIPTION: PROGRAM DEVELOPMENT. AMOUNT: 1,058. DESCRIPTION: PROGRAM SUPPLIES & EQUIPMENT. AMOUNT: 1,882. DESCRIPTION: INSURANCE-LIABILITY 80%. AMOUNT: 800. DESCRIPTION: TRAVEL. AMOUNT: 637. DESCRIPTION: FOOD & BEVERAGE. AMOUNT: 137. DESCRIPTION: MARKETING & ADVERTISING. AMOUNT: 14,500. DESCRIPTION: PROGRAM EXPENSES - OTHER. AMOUNT: 506. TOTAL TO FORM 990-EZ, LINE 16: 30,713.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 18,273. END OF YEAR AMOUNT: 7,660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 550. END OF YEAR AMOUNT: 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA MAUTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02169323785
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSTITUTE FOR CREATIVE LEADERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0341286005
ReturnHeader/Filer/PhoneNum02169323785
ReturnHeader/Filer/USAddress/AddressLine1Txt010819 MAGNOLIA DRIVE
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E9165DB30CEB8C4D149E270672B022670316CFBD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0627566A0A7A497F41547E68D9C2FA0CC17C1F0D7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.249.105.154
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:27:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364267431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEASE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01422 EUCLID AVE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044115
ReturnHeader/PreparerPersonGrp/PhoneNum02163489600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL TRESKA
ReturnHeader/ReturnTs02017-11-13T14:28:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$154,380
Liabilities
$50
Net assets
$154,330
Revenue
$58,602
Expenses
$113,377
Net income
-$54,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.18$0.28$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$0.34$0.90$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.46$0.90$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.59$0.94$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.59$1.13$0.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.01$2.09$0.89$1.38$0.49
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.03$2.58$1.25$1.40$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.73$1.41$1.37$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.38$2.69$1.05$1.57$0.53
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.04$3.22$1.22$1.44$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits