Civic Intelligence

Leadership Development Institute

990 • Fiscal year 2016 • EIN 36-3806807

Oct 01, 2015 to Sep 30, 2016 • Filed on May 30, 2017

Organization Profile
15455 S Park Ave Room 200South Holland, IL 60473

(708) 339-0287

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

78th percentile

$6,505

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$29,625

Down $9,148 (-24%) from 2015

Net Assets

Down

$29,625

Down $9,148 (-24%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Down

$127,103

Down $80,027 (-39%) from 2015

Expenses

Down

$126,244

Down $80,832 (-39%) from 2015

Net Income

Up

$859

Up $805 (+1491%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$200K$150K$100K$50K$0Assets 2012: $65,112Liabilities 2012: $0Net Assets 2012: $65,1122012Assets 2013: $42,661Liabilities 2013: $0Net Assets 2013: $42,6612013Assets 2014: $38,719Liabilities 2014: $0Net Assets 2014: $38,7192014Assets 2015: $38,773Liabilities 2015: $0Net Assets 2015: $38,7732015Assets 2016: $29,625Liabilities 2016: $0Net Assets 2016: $29,6252016Assets 2017: $54,252Liabilities 2017: $0Net Assets 2017: $54,2522017Assets 2018: $187,664Liabilities 2018: $135,596Net Assets 2018: $52,0682018

Highlighted filing

2016

Assets$29,625
Liabilities$0
Net Assets$29,625
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $286,2192012Expenses 2013: $226,8122013Revenue 2014: $112,745Expenses 2014: $116,687Net Income 2014: -$3,9422014Revenue 2015: $207,130Expenses 2015: $207,076Net Income 2015: $542015Revenue 2016: $127,103Expenses 2016: $126,244Net Income 2016: $8592016Revenue 2017: $495,193Expenses 2017: $502,549Net Income 2017: -$7,3562017Revenue 2018: $633,887Expenses 2018: $521,213Net Income 2018: $112,6742018

Highlighted filing

2016

Revenue$127,103
Expenses$126,244
Net Income$859
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 30, 2017
Return Version
2015v3.0
Gross Receipts
$127,103
Mission and Program Overview

Mission

To encourage, facilitate and sponsor educational activities for youth. Such activities include classes, seminars, lectures, conferences and training workshops. Developing, researching and distributing educational materials for innovative teaching styles and strategies to be used by teachers and counselors working with youth, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501c3 of the Internal Revenue code, or therein related.

Provide technical assistance and training for youth counseling counseling to mentors who supervise at risk adolescents in the Junior Olympics and related activities. Provide pre-kindergarten through 6th grade elementary school education and, after school and summer camp educational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,836$23,591▼ $9,245
Prepaid Expenses and Deferred Charges$3,719$3,719→ $0
Inventories for Sale or Use$252$252→ $0
Cash and Non-Interest-Bearing Accounts-$97-
Total Assets$38,773$29,625▼ $9,148
Other Assets Total$1,966$1,966→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$38,773$29,625▼ $9,148
Total Net Assets Fund Balance$38,773$29,625▼ $9,148
Total Liabilities and Net Assets / Fund Balance$38,773$29,625▼ $9,148

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,177$43,300$61,477
Equipment$2,545$23,739$26,284
Leasehold Improvements$2,869$11,462$14,331
Other Assets Org$866--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bambade Shakoor AbdullahExecutive DirectorPT$6,505$6,505

Board Members and Trustees

NameTitle
Gregory A MitchellPresident
Clyde El-AminDirector
Farid MuhammadDirector
Shafdeen AmuwoDirector
Damani ShakoorSecretary
Kasib R AbdullahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,503
Program Service Revenue
$103,600
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,503
Change in Net Assets
$859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,287
Salaries, Compensation, and Employee Benefits$6,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$21,839--$21,839
Occupancy$17,169--$17,169
Depreciation Depletion$9,241--$9,241
Current Officers, Directors, Trustees, and Key Employees$6,505--$6,505
Office Expenses-$5,558-$5,558
Insurance-$3,872-$3,872
Travel$950--$950
Payroll Taxes$452--$452
Other Expenses$200--$200
Total Functional Expenses$116,814$9,430$0$126,244
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
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
Filing and Contact Details

Filer

Filer Name
Leadership Development Institute
EIN
36-3806807
Phone
7083390287
Address
15455 S Park Ave Room 200, South Holland, IL 60473
Doing Business As
Chicago Metro Educational Center for Community Advance

Signing Officer

Name
Kasib R Abdullah
Title
Treasurer
Signed
2017-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bambade Shakoor-Abdullah
Formed
1988
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
4
Employees
5
Volunteers
3

Preparer

Firm
KR Abdullah & Assoc
Address
15455 S Park Ave, South Holland, IL 60473
Preparer
Kasib R Abdullah
Phone
7083390257
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“21,839 represents independent contractors payments for delivering lunches to local High Schools during the summer.”

Form 990, Part XI, Line 9

“10,007 represents accumulated depreciation that reduced net assets.”

Raw XML Appendix387 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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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt021,839 represents independent contractors payments for delivering lunches to local High Schools during the summer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt110,007 represents accumulated depreciation that reduced net assets.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038773
IRS990/TotalAssetsEOYAmt029625
IRS990/TotalAssetsGrp/BOYAmt038773
IRS990/TotalAssetsGrp/EOYAmt029625
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023503
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116814
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029625
IRS990/TotalProgramServiceExpensesAmt0116814
IRS990/TotalProgramServiceRevenueAmt0103600
IRS990/TotalReportableCompFromOrgAmt06505
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127103
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029625
IRS990/TravelGrp/ProgramServicesAmt0950
IRS990/TravelGrp/TotalAmt0950
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038773
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029625
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01024 E 161st Street
IRS990/USAddress/CityNm0South Holland
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060473
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kasib R Abdullah
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Leadership Development Institute
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0363806807
ReturnHeader/Filer/PhoneNum07083390287
ReturnHeader/Filer/USAddress/AddressLine1Txt015455 S Park Ave Room 200
ReturnHeader/Filer/USAddress/CityNm0South Holland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KR Abdullah & Assoc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015455 S Park Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Holland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060473
ReturnHeader/PreparerPersonGrp/PhoneNum07083390257
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kasib R Abdullah
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-30T12:24:47-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,625
Liabilities
$0
Net assets
$29,625
Revenue
$127,103
Expenses
$126,244
Net income
$859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.88$1.36$0.52$6.34$5.21$1.13
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$4.95$5.03$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.27$1.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.07$2.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.13$1.17$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$2.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$2.86