Civic Intelligence

Institute for Creative Leadership

990EZ • Fiscal year 2018 • EIN 34-1286005

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.INSTITUTEFORCREATIVELEADERSHIP.ORG
3044 Corydon RoadCleveland Heights, OH 44118

(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

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

5th percentile

-95%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

95th percentile

$64,777

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 140.9% of source-year revenue.

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

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$75,417

Down $43,825 (-37%) from 2017

Net Assets

Down

$75,417

Down $43,775 (-37%) from 2017

Liabilities

Down

$0

Down $50 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Down

$45,958

Down $13,290 (-22%) from 2017

Expenses

Down

$89,733

Down $4,653 (-4.9%) from 2017

Net Income

Down

-$43,775

Down $8,637 (-25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$75,417
Liabilities$0
Net Assets$75,417
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$45,958
Expenses$89,733
Net Income-$43,775
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$45,958
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$48,452
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCIA MAUTERExecutive DirectorFT$64,777-$64,777
ALEXANDER N SEMERANO CPATreasurer-$0--
MARC EHRENREICHDirector-$0--
ROBERT JOHNSONDirector-$0--
MARGO JEROMEDirector-$0--
JULIANN SPOTH PHDTrustee-$0--
ERICA MERRITTTrustee-$0--
ROBERTA TALIAFERRO LISWTrustee-$0--
LAURA JUNGLASTrustee-$0--
ALLAN SLAWSONTrustee-$0--
KAREN NEALTrustee-$0--
DIANA BILIMORIA PHDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Institute for Creative Leadership
EIN
34-1286005
Phone
2169323785
Address
3044 CORYDON ROAD, CLEVELAND HEIGHTS, OH 44118

Signing Officer

Name
Marcia Mauter
Title
Director
Phone
2169323785
Signed
2019-11-12
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: 51.”

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

“Description: reimbursed expenses. Amount: 1,082.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 546. Description: other expenses. Amount: 830. Total to form 990-ez, line 14: 1,376.”

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

“Description: fica . Amount: 2,835. Description: sui . Amount: 16. Description: workers comp . Amount: 186. Description: telephone . Amount: 990. Description: internet/computer expenses . Amount: 185. Description: bank service charges . Amount: 51. Description: travel . Amount: 2. Description: food and beverage . Amount: 180. Description: insurance expense - d&o . Amount: 1,540. Description: insurance expense liability 20% . Amount: 191. Description: fica . Amount: 2,934. Description: sui . Amount: 44. Description: workers comp . Amount: 132. Description: program development . Amount: 849. Description: program supplies & equipment . Amount: 275. Description: insurance-liability 80% . Amount: 766. Description: travel . Amount: 555. Description: food & beverage . Amount: 203. Description: contract labor . Amount: 315. Description: program expenses - other . Amount: 49. Total to form 990-ez, line 16: 12,298.”

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

“Description: other assets. Beg. Of year amount: 1,600. End of year amount: 3,900.”

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

“Description: other liabilities. Beg. Of year amount: 50. End of year amount: 0.”

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 51.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 1,082.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 546. DESCRIPTION: OTHER EXPENSES. AMOUNT: 830. TOTAL TO FORM 990-EZ, LINE 14: 1,376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: FICA . AMOUNT: 2,835. DESCRIPTION: SUI . AMOUNT: 16. DESCRIPTION: WORKERS COMP . AMOUNT: 186. DESCRIPTION: TELEPHONE . AMOUNT: 990. DESCRIPTION: INTERNET/COMPUTER EXPENSES . AMOUNT: 185. DESCRIPTION: BANK SERVICE CHARGES . AMOUNT: 51. DESCRIPTION: TRAVEL . AMOUNT: 2. DESCRIPTION: FOOD AND BEVERAGE . AMOUNT: 180. DESCRIPTION: INSURANCE EXPENSE - D&O . AMOUNT: 1,540. DESCRIPTION: INSURANCE EXPENSE LIABILITY 20% . AMOUNT: 191. DESCRIPTION: FICA . AMOUNT: 2,934. DESCRIPTION: SUI . AMOUNT: 44. DESCRIPTION: WORKERS COMP . AMOUNT: 132. DESCRIPTION: PROGRAM DEVELOPMENT . AMOUNT: 849. DESCRIPTION: PROGRAM SUPPLIES & EQUIPMENT . AMOUNT: 275. DESCRIPTION: INSURANCE-LIABILITY 80% . AMOUNT: 766. DESCRIPTION: TRAVEL . AMOUNT: 555. DESCRIPTION: FOOD & BEVERAGE . AMOUNT: 203. DESCRIPTION: CONTRACT LABOR . AMOUNT: 315. DESCRIPTION: PROGRAM EXPENSES - OTHER . AMOUNT: 49. TOTAL TO FORM 990-EZ, LINE 16: 12,298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 1,600. END OF YEAR AMOUNT: 3,900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 0.
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/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA MAUTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02169323785
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSTITUTE FOR CREATIVE LEADERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0341286005
ReturnHeader/Filer/PhoneNum02169323785
ReturnHeader/Filer/USAddress/AddressLine1Txt03044 CORYDON ROAD
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND HEIGHTS
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:31:30
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/ReturnTs02019-11-15T09:05:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,417
Liabilities
$0
Net assets
$75,417
Revenue
$45,958
Expenses
$89,733
Net income
-$43,775
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • <$500k nonprofits