Civic Intelligence

Leadership Lafayette Inc.

990 • Fiscal year 2017 • EIN 35-1537584

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileWWW.LEADERSHIPLAFAYETTE.ORG
PO Box 682Lafayette, IN 47902-0682

(855) 532-3523

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$64,080

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 42.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

49th percentile

2.7%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.0%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$726,839

Up $19,145 (+2.7%) from 2016

Net Assets

Up

$726,741

Up $19,736 (+2.8%) from 2016

Liabilities

Down

$98

Down $591 (-86%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin15th percentile

Revenue

Up

$151,587

Up $7,203 (+5.0%) from 2016

Expenses

Up

$177,921

Up $31,679 (+22%) from 2016

Net Income

Down

-$26,334

Down $24,476 (-1317%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.0M$500K$0-$500KAssets 2011: $608,249Liabilities 2011: $904Net Assets 2011: $607,3452011Assets 2012: $608,454Liabilities 2012: $946Net Assets 2012: $607,5082012Assets 2013: $649,299Liabilities 2013: $1,461Net Assets 2013: $647,8382013Assets 2014: $749,222Liabilities 2014: $425Net Assets 2014: $748,7972014Assets 2015: $736,120Liabilities 2015: $3,117Net Assets 2015: $733,0032015Assets 2016: $707,694Liabilities 2016: $689Net Assets 2016: $707,0052016Assets 2017: $726,839Liabilities 2017: $98Net Assets 2017: $726,7412017Assets 2018: $736,557Liabilities 2018: $171Net Assets 2018: $736,3862018Assets 2019: $736,447Liabilities 2019: $1,575Net Assets 2019: $734,8722019Assets 2020: $739,776Liabilities 2020: $20,452Net Assets 2020: $719,3242020Assets 2021: $917,006Liabilities 2021: $26,037Net Assets 2021: $890,9692021Assets 2022: $789,565Liabilities 2022: -$172Net Assets 2022: $789,7372022Assets 2023: $841,147Liabilities 2023: $1,504Net Assets 2023: $839,6432023Assets 2024: $918,350Liabilities 2024: $1,686Net Assets 2024: $916,6642024

Highlighted filing

2017

Assets$726,839
Liabilities$98
Net Assets$726,741
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $115,2062011Expenses 2012: $122,4032012Expenses 2013: $127,2392013Revenue 2014: $178,648Expenses 2014: $109,149Net Income 2014: $69,4992014Revenue 2015: $159,562Expenses 2015: $129,593Net Income 2015: $29,9692015Revenue 2016: $144,384Expenses 2016: $146,242Net Income 2016: -$1,8582016Revenue 2017: $151,587Expenses 2017: $177,921Net Income 2017: -$26,3342017Revenue 2018: $133,517Expenses 2018: $165,222Net Income 2018: -$31,7052018Revenue 2019: $194,879Expenses 2019: $188,215Net Income 2019: $6,6642019Revenue 2020: $199,738Expenses 2020: $187,533Net Income 2020: $12,2052020Revenue 2021: $164,911Expenses 2021: $204,435Net Income 2021: -$39,5242021Revenue 2022: $227,969Expenses 2022: $189,021Net Income 2022: $38,9482022Revenue 2023: $201,797Expenses 2023: $197,183Net Income 2023: $4,6142023Revenue 2024: $252,885Expenses 2024: $225,171Net Income 2024: $27,7142024

Highlighted filing

2017

Revenue$151,587
Expenses$177,921
Net Income-$26,334
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$151,587
Mission and Program Overview

Mission

We develop individuals through experiential learning and community engagement to promote servant leadership.

To prepare and nurture individuals from diverse segments of the greater lafayette area to serve as effective volunteers and facilitative leaders who will strengthen our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$173,396$173,628▲ $232
Cash and Non-Interest-Bearing Accounts$55,072$41,806▼ $13,266
Prepaid Expenses and Deferred Charges-$1,054-
Total Assets$707,694$726,839▲ $19,145
Other Assets Total$479,226$510,351▲ $31,125
Liabilities
Accounts Payable and Accrued Expenses$689$98▼ $591
Total Liabilities$689$98▼ $591
Net Assets / Fund Balance
Permanently Rstr Net Assets$348,465$348,465→ $0
Temporarily Rstr Net Assets$153,371$200,841▲ $47,470
Unrestricted Net Assets$205,169$177,435▼ $27,734
Total Net Assets Fund Balance$707,005$726,741▲ $19,736
Total Liabilities and Net Assets / Fund Balance$707,694$726,839▲ $19,145

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$510,351--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$479,226-▲ $64,622$24,375$510,351
2015$517,872-▼ $5,378$24,204$479,226
2014$550,857-▼ $1,899$22,455$517,872
2013$477,710-▲ $96,179$18,036$550,857
2012$420,292-▲ $60,774-$477,710
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kitty CampbellExecutive DiFT$64,080$64,080

Board Members and Trustees

NameTitle
Marc ElliottPresident
Jill GoughDirector
Jim MillsDirector
Judson G BarceDirector
Julie PaolilloDirector
Lindsey KiltyDirector
Mark EhrlichDirector
Pam WhittonDirector
Richard OkelloDirector
Sana BookerDirector
Scott GreesonDirector
Tim PowersDirector
Jennifer EdwardsSecretary
Jen DekkerTreasurer
Becky a RobledoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$65,654
Program Service Revenue
$66,650
Investment Income
$19,283
Other Revenue
$0
All Other Contributions
$65,654
Change in Net Assets
$-26,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,323
Other Expenses$56,598
Total Fundraising Expense$26,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,977$17,989$17,989$71,955
Other Salaries and Wages$12,286$9,829$2,457$24,572
Pension Plan Contributions$5,742$2,872$2,872$11,486
All Other Expenses$8,283$3,130-$11,413
Payroll Taxes$4,272$2,472$1,801$8,545
Other Expenses$5,621$9,122-$5,621
Occupancy-$5,439-$5,439
Other Employee Benefits$2,383$1,204$1,178$4,765
Information Technology-$3,155-$3,155
Conferences and Meetings-$2,363-$2,363
Office Expenses-$2,183-$2,183
Travel$340$1,718-$2,058
Insurance-$1,652-$1,652
Advertising-$393-$393
Total Functional Expenses$88,103$63,521$26,297$177,921
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
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 8B

“Committee meeting minutes are not prepared.”

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

“Directors are provided a draft of the 990. The 990 is reviewed, discussed and voted on by the board of directors at a board meeting or electronically. The board of directors authorized the executive committee to approve final minor revisions to the 2016 form 990 prior to filing.”

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

“Directors are advised to excuse themselves in a conflict of interest situation. A director may ask for another director to abstain from a sensitive vote or discussion.”

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

“The process for determining executive director compensation includes a performance review by the board of directors and their vote on compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Leadership Lafayette Inc
EIN
35-1537584
Phone
8555323523
Address
PO BOX 682, LAFAYETTE, IN 47902-0682

Signing Officer

Name
Kitty Campbell
Title
Executive Director
Phone
8555323523
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kitty Campbell
Formed
1982
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
50

Preparer

Firm
Reed & Company Pc
Address
PO BOX 1128, LAFAYETTE, IN 47902-1128
Preparer
Teresa L Downing
Phone
7657424141
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To generate earnings to fund future program activities and to provide scholarships to program participants.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt15830
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02872
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt018897
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IRS990/PYSalariesCompEmpBnftPaidAmt0100240
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IRS990/PYTotalRevenueAmt0144384
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26334
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066650
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173628
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058371
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0295300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018869
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017402
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102317
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0297783
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IRS990ScheduleA/SubstantialContributorsTotAmt024690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061644
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054970
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09122
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0479226
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0510351
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt064622
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt024375
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09064
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0517872
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0479226
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5378
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt024204
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08631
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0517872
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt022455
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04996
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0550857
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt096179
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt018036
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0420292
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0477710
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060774
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0510351
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN CF ENDOWMENT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.68280
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO GENERATE EARNINGS TO FUND FUTURE PROGRAM ACTIVITIES AND TO PROVIDE SCHOLARSHIPS TO PROGRAM PARTICIPANTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEE MEETING MINUTES ARE NOT PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE PROVIDED A DRAFT OF THE 990. THE 990 IS REVIEWED, DISCUSSED AND VOTED ON BY THE BOARD OF DIRECTORS AT A BOARD MEETING OR ELECTRONICALLY. THE BOARD OF DIRECTORS AUTHORIZED THE EXECUTIVE COMMITTEE TO APPROVE FINAL MINOR REVISIONS TO THE 2016 FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE ADVISED TO EXCUSE THEMSELVES IN A CONFLICT OF INTEREST SITUATION. A DIRECTOR MAY ASK FOR ANOTHER DIRECTOR TO ABSTAIN FROM A SENSITIVE VOTE OR DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING EXECUTIVE DIRECTOR COMPENSATION INCLUDES A PERFORMANCE REVIEW BY THE BOARD OF DIRECTORS AND THEIR VOTE ON COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0153371
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0200841
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0707694
IRS990/TotalAssetsEOYAmt0726839

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$726,839
Liabilities
$98
Net assets
$726,741
Revenue
$151,587
Expenses
$177,921
Net income
-$26,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.18$0.02$9.17$2.53$2.25$0.28
2023Detailed filing. Detailed filing data is available for this year.$8.41$0.02$8.40$2.02$1.97$0.05
2022Detailed filing. Detailed filing data is available for this year.$7.90$0.00$7.90$2.28$1.89$0.39
2021Detailed filing. Detailed filing data is available for this year.$9.17$0.26$8.91$1.65$2.04$0.40
2020Detailed filing. Detailed filing data is available for this year.$7.40$0.20$7.19$2.00$1.88$0.12
2019Detailed filing. Detailed filing data is available for this year.$7.36$0.02$7.35$1.95$1.88$0.07
2018Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.36$1.34$1.65$0.32
2017Detailed filing. Detailed filing data is available for this year.$7.27$0.00$7.27$1.52$1.78$0.26
2016Detailed filing. Detailed filing data is available for this year.$7.08$0.01$7.07$1.44$1.46$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.36$0.03$7.33$1.60$1.30$0.30
2014Detailed filing. Detailed filing data is available for this year.$7.49$0.00$7.49$1.79$1.09$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.01$6.48$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.01$6.08$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.01$6.07$1.15