Civic Intelligence

Institute for Creative Leadership

990EZ • Fiscal year 2017 • EIN 34-1286005

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

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

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

95th percentile

$64,777

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 109.3% of source-year revenue.

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

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$119,242

Down $35,138 (-23%) from 2016

Net Assets

Down

$119,192

Down $35,138 (-23%) from 2016

Liabilities

Flat

$50

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin7th percentile

Revenue

Up

$59,248

Up $646 (+1.1%) from 2016

Expenses

Down

$94,386

Down $18,991 (-17%) from 2016

Net Income

Up

-$35,138

Up $19,637 (+36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$119,242
Liabilities$50
Net Assets$119,192
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$59,248
Expenses$94,386
Net Income-$35,138
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$59,248
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$48,965
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
2018-11-02
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: 88.”

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

“Description: reimbursed expenses. Amount: 3,060.”

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: 2,595. Description: sui . Amount: 47. Description: office supplies . Amount: 1. Description: telephone . Amount: 750. Description: bank service charges . Amount: 257. Description: travel . Amount: 57. Description: food and beverage . Amount: 130. Description: insurance expense - d&o . Amount: 1,540. Description: insurance expense liability 20% . Amount: 151. Description: donations/gifts/pr . Amount: 70. Description: fica . Amount: 3,226. Description: sui . Amount: 136. Description: program development . Amount: 1,039. Description: program supplies & equipment . Amount: 998. Description: insurance-liability 80% . Amount: 606. Description: travel . Amount: 1,292. Description: food & beverage . Amount: 202. Description: program expenses - other . Amount: 790. Total to form 990-ez, line 16: 13,887.”

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

“Description: other assets. Beg. Of year amount: 7,660. End of year amount: 1,600.”

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

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

Raw XML Appendix245 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL PROGRAMS FOR YOUTHS AND ADULTS FOR THE PURPOSE OF HELPING INDIVIDUALS DEVELOP SELF-CONFIDENCE, PERSONAL GROWTH AND RESPONSIBILITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 88.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 3,060.
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: 2,595. DESCRIPTION: SUI . AMOUNT: 47. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 1. DESCRIPTION: TELEPHONE . AMOUNT: 750. DESCRIPTION: BANK SERVICE CHARGES . AMOUNT: 257. DESCRIPTION: TRAVEL . AMOUNT: 57. DESCRIPTION: FOOD AND BEVERAGE . AMOUNT: 130. DESCRIPTION: INSURANCE EXPENSE - D&O . AMOUNT: 1,540. DESCRIPTION: INSURANCE EXPENSE LIABILITY 20% . AMOUNT: 151. DESCRIPTION: DONATIONS/GIFTS/PR . AMOUNT: 70. DESCRIPTION: FICA . AMOUNT: 3,226. DESCRIPTION: SUI . AMOUNT: 136. DESCRIPTION: PROGRAM DEVELOPMENT . AMOUNT: 1,039. DESCRIPTION: PROGRAM SUPPLIES & EQUIPMENT . AMOUNT: 998. DESCRIPTION: INSURANCE-LIABILITY 80% . AMOUNT: 606. DESCRIPTION: TRAVEL . AMOUNT: 1,292. DESCRIPTION: FOOD & BEVERAGE . AMOUNT: 202. DESCRIPTION: PROGRAM EXPENSES - OTHER . AMOUNT: 790. TOTAL TO FORM 990-EZ, LINE 16: 13,887.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 7,660. END OF YEAR AMOUNT: 1,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 50. 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA MAUTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02169323785
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSTITUTE FOR CREATIVE LEADERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0341286005
ReturnHeader/Filer/PhoneNum02169323785
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.249.105.154
ReturnHeader/FilingSecurityInformation/IPDt02018-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:32:45
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/ReturnTs02018-11-13T14:39:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$119,242
Liabilities
$50
Net assets
$119,192
Revenue
$59,248
Expenses
$94,386
Net income
-$35,138
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2017 filings • 501(c)3 • <$500k nonprofits