Civic Intelligence

South Shore Leadership Center Inc

990EZ • Fiscal year 2012 • EIN 35-1580689

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization ProfileSOUTHSHORELEADERSHIPCENTER.ORG
410 E Lincolnway46383
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets55th percentile

Assets

$20,013

No earlier filing loaded for comparison.

Net Assets

$19,976

No earlier filing loaded for comparison.

Liabilities

$37

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin67th percentile

Revenue

$161,827

No earlier filing loaded for comparison.

Expenses

$143,348

No earlier filing loaded for comparison.

Net Income

$18,479

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KAssets 2012: $20,013Liabilities 2012: $37Net Assets 2012: $19,9762012Assets 2014: $38,016Liabilities 2014: $36,801Net Assets 2014: $1,2152014Assets 2015: $56,404Liabilities 2015: $89,621Net Assets 2015: -$33,2172015Assets 2016: $63,047Liabilities 2016: $106,078Net Assets 2016: -$43,0312016Assets 2017: $17,164Liabilities 2017: $79,958Net Assets 2017: -$62,7942017Assets 2018: $83,089Liabilities 2018: $106,488Net Assets 2018: -$23,3992018

Highlighted filing

2012

Assets$20,013
Liabilities$37
Net Assets$19,976
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $161,827Expenses 2012: $143,348Net Income 2012: $18,4792012Revenue 2014: $260,678Expenses 2014: $290,951Net Income 2014: -$30,2732014Revenue 2015: $307,263Expenses 2015: $341,695Net Income 2015: -$34,4322015Revenue 2016: $206,148Expenses 2016: $215,962Net Income 2016: -$9,8142016Revenue 2017: $148,983Expenses 2017: $168,746Net Income 2017: -$19,7632017Revenue 2018: $152,682Expenses 2018: $113,287Net Income 2018: $39,3952018

Highlighted filing

2012

Revenue$161,827
Expenses$143,348
Net Income$18,479
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The organization provides leadership training and education in the nwi region. Speaker/mentors provide invaluable education opportunities to about 150 people annually. Sclc currently offers three different class sessions each year. It also has youth focused programming.

Filing and Contact Details

Filer

EIN
35-1580689
Raw XML Appendix155 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01616
IRS990EZ/CashSavingsAndInvestments/EOY06206
IRS990EZ/ContributionsGiftsGrantsEtc029199
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018479
IRS990EZ/FeesAndOthPymtToIndContractors0107700
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome032030
IRS990EZ/GrossReceipts0171099
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY01497
IRS990EZ/NetAssetsOrFundBalancesBOY01497
IRS990EZ/NetAssetsOrFundBalances/EOY019976
IRS990EZ/NetAssetsOrFundBalancesEOY019976
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10504 Franklin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Valparaiso
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode046383
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Keith Kirkpatrick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Exec Dir
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY011019
IRS990EZ/OtherAssetsTotal/EOY013807
IRS990EZ/OtherExpensesTotal032651
IRS990EZ/OtherRevenueTotal01120
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Leadership education
IRS990EZ/PrintingPublicationsPostage02997
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization provides leadership training and education for business people in the NWI region Speakers/mentors are brought in to provide education experience to approximately 25 people each term
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0109105
IRS990EZ/ProgramServiceRevenue0108750
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses09272
IRS990EZ/SpecialEventsNetIncomeLoss022758
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY011138
IRS990EZ/SumOfTotalLiabilities/EOY037
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10410 E Lincolnway
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Valparaiso
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046383
IRS990EZ/TheBooksAreInCareOf/NamePerson0Keith Kirkpatrick
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02194656818
IRS990EZ/TotalAssets/BOY012635
IRS990EZ/TotalAssets/EOY020013
IRS990EZ/TotalExpenses0143348
IRS990EZ/TotalProgramServiceExpenses0109105
IRS990EZ/TotalRevenue0161827
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0137949
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0114740
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years091276
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0102210
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0102210
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0548385
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear023878
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07911
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years014745
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06705
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total053239
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090601624
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0161827
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0122651
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0106021
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0108915
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0102210
IRS990ScheduleA/Total509/Total0601624
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0161827
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0122651
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0106021
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0108915
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0102210
IRS990ScheduleA/TotalSupportTotal/Total0601624
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09272
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1032030
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal032030
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1032030
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents032030
IRS990ScheduleG/EventsInformation/NameOfEvent10Special events
IRS990ScheduleG/EventsInformation/NetIncomeSummary022758
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109272
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09272
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue MIscellaneous 1,120 Form 990-EZ, Part I, Line 16, Other Expenses Travel 2,674 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 369 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 749 Form 990-EZ, Part I, Line 16, Other Expenses Postage and delivery 1,015 Form 990-EZ, Part I, Line 16, Other Expenses Accounting fees 835 Form 990-EZ, Part I, Line 16, Other Expenses Promotion expenses 464 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 900 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 690 Form 990-EZ, Part I, Line 16, Other Expenses Program related costs 22,945 Form 990-EZ, Part I, Line 16, Other Expenses Account write offs 2,010 Form 990-EZ, Part II, Line 24, Other Assets Accounts receivable Beginning of year 11,019, End of year 13,807 Form 990-EZ, Part II, Line 26, Liabilities Accounts payable Beginning of year 9,908, End of year 37 Form 990-EZ, Part II, Line 26, Liabilities Alumni Reserve Beginning of year 1,230, End of year 0
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0351580689
ReturnHeader/Filer/Name/BusinessNameLine10Leadership Northwest Indiana
ReturnHeader/Filer/NameControl0LEAD
ReturnHeader/Filer/Phone02194656818
ReturnHeader/Filer/USAddress/AddressLine10410 E Lincolnway
ReturnHeader/Filer/USAddress/City0Valparaiso
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046383
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0Keith Kirkpatrick
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-11-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SB Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10202 Roosevelt Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Valparaiso
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046383
ReturnHeader/Preparer/Name0Edward Spelde
ReturnHeader/Preparer/Phone02194774863
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-19T14:24:53-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,013
Liabilities
$37
Net assets
$19,976
Revenue
$161,827
Expenses
$143,348
Net income
$18,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.83$1.06$0.23$1.53$1.13$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.80$0.63$1.49$1.69$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.63$1.06$0.43$2.06$2.16$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.90$0.33$3.07$3.42$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.37$0.01$2.61$2.91$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$1.62$1.43$0.18