Civic Intelligence

Fbi-Leeda Inc.

990 • Fiscal year 2019 • EIN 36-3885342

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 03, 2020

Organization Profilewww.fbileeda.org
5 Great Valley ParkwayMalvern, PA 19355-1475

(877) 772-7712

Siviq Scores

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

Liabilities / Assets

69th percentile

0.37x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.20x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$295,178

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

93rd percentile

49%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$4,066,447

Up $1,328,101 (+49%) from 2018

Net Assets

Up

$2,574,637

Up $1,041,465 (+68%) from 2018

Liabilities

Up

$1,491,810

Up $286,636 (+24%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Up

$7,515,150

Up $1,586,987 (+27%) from 2018

Expenses

Up

$6,618,607

Up $1,172,578 (+22%) from 2018

Net Income

Up

$896,543

Up $414,409 (+86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0Assets 2012: $1,017,679Liabilities 2012: $115,972Net Assets 2012: $901,7072012Assets 2013: $1,177,856Liabilities 2013: $209,324Net Assets 2013: $968,5322013Assets 2014: $1,394,684Liabilities 2014: $349,306Net Assets 2014: $1,045,3782014Assets 2015: $1,866,028Liabilities 2015: $896,635Net Assets 2015: $969,3932015Assets 2016: $1,993,110Liabilities 2016: $984,554Net Assets 2016: $1,008,5562016Assets 2017: $2,279,004Liabilities 2017: $1,130,526Net Assets 2017: $1,148,4782017Assets 2018: $2,738,346Liabilities 2018: $1,205,174Net Assets 2018: $1,533,1722018Assets 2019: $4,066,447Liabilities 2019: $1,491,810Net Assets 2019: $2,574,6372019Assets 2020: $4,187,403Liabilities 2020: $1,429,668Net Assets 2020: $2,757,7352020Assets 2021: $4,575,054Liabilities 2021: $890,056Net Assets 2021: $3,684,9982021Assets 2022: $6,506,384Liabilities 2022: $1,346,164Net Assets 2022: $5,160,2202022Assets 2023: $10,196,697Liabilities 2023: $1,403,780Net Assets 2023: $8,792,9172023Assets 2024: $13,882,696Liabilities 2024: $1,316,893Net Assets 2024: $12,565,8032024

Highlighted filing

2019

Assets$4,066,447
Liabilities$1,491,810
Net Assets$2,574,637
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $1,233,2012012Revenue 2013: $1,665,463Expenses 2013: $1,598,638Net Income 2013: $66,8252013Revenue 2014: $2,279,805Expenses 2014: $2,202,959Net Income 2014: $76,8462014Revenue 2015: $3,352,193Expenses 2015: $3,206,199Net Income 2015: $145,9942015Revenue 2016: $4,130,047Expenses 2016: $4,137,908Net Income 2016: -$7,8612016Revenue 2017: $4,851,672Expenses 2017: $4,794,054Net Income 2017: $57,6182017Revenue 2018: $5,928,163Expenses 2018: $5,446,029Net Income 2018: $482,1342018Revenue 2019: $7,515,150Expenses 2019: $6,618,607Net Income 2019: $896,5432019Revenue 2020: $4,482,776Expenses 2020: $4,455,124Net Income 2020: $27,6522020Revenue 2021: $7,475,763Expenses 2021: $6,549,668Net Income 2021: $926,0952021Revenue 2022: $9,714,904Expenses 2022: $7,719,746Net Income 2022: $1,995,1582022Revenue 2023: $11,810,501Expenses 2023: $8,482,186Net Income 2023: $3,328,3152023Revenue 2024: $14,146,262Expenses 2024: $10,472,610Net Income 2024: $3,673,6522024

Highlighted filing

2019

Revenue$7,515,150
Expenses$6,618,607
Net Income$896,543
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 3, 2020
Return Version
2019v5.1
Gross Receipts
$7,742,950
Mission and Program Overview

Mission

Train and develop members who will raise awareness in the community to law enforcement issues.

To educate, train, & develop members who will raise awareness in the community to law enforcement issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,349,167$1,862,217▲ $513,050
Savings and Temporary Cash Investments$925,983$1,193,576▲ $267,593
Cash and Non-Interest-Bearing Accounts$221,239$495,983▲ $274,744
Accounts Receivable$89,054$289,880▲ $200,826
Prepaid Expenses and Deferred Charges$108,190$127,885▲ $19,695
Land, Buildings, and Equipment, Net$40,872$93,065▲ $52,193
Total Assets$2,738,346$4,066,447▲ $1,328,101
Other Assets Total$3,841$3,841→ $0
Liabilities
Deferred Revenue$1,082,622$1,270,958▲ $188,336
Accounts Payable and Accrued Expenses$122,552$220,852▲ $98,300
Total Liabilities$1,205,174$1,491,810▲ $286,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,518,172$2,564,637▲ $1,046,465
Net Assets With Donor Restrictions$15,000$10,000▼ $5,000
Total Net Assets Fund Balance$1,533,172$2,574,637▲ $1,041,465
Total Liabilities and Net Assets / Fund Balance$2,738,346$4,066,447▲ $1,328,101

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$93,065$97,076-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles Robb Jr to October 2019Executive DirectorFT$273,820$21,358$295,178
Charles E Robb Jr to October 2019Executive Director-$166,082$129,096$295,178
Mark ClarkChief Operating OfficerFT$131,500$10,257$141,757

Board Members and Trustees

NameTitle
John HorsmanPast President
Dominic RizziPresident
Joe Wellington1st Vice President
Ira Edwards2nd Vice President
Donna McNamara Jr3rd Vice President
Joel FitzgeraldSergeant at Arms

Highest Paid Contractors

ContractorServicesLocationCompensation
Les Kachurek Inccompensation222 85th Street, Niagara Falls, NY 14304$297,660
Ronald T Baynecompensation571 McKinnon Road, Clarkdale, AZ 86324$291,810
Sean C Whentcompensation1401 Satellite View 4202, Round Rock, TX 78665$264,260
Allen Solutions LLCcompensationPO Box 2195, Kings Mountain, NC 28086$232,932
William G Thompson Jrcompensation724 Indiana Avenue, McDonald, OH 44437$232,859
Revenue and Support

Revenue Composition

Contributions and Grants
$219,200
Program Service Revenue
$7,212,586
Investment Income
$83,364
Other Revenue
$0
Change in Net Assets
$896,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,515,150
Revenue Not Reported on Form 990
$24,645
Total Revenue per Audited Statements
$7,539,795
Total Revenue per Form 990
$7,515,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,378,741
Salaries, Compensation, and Employee Benefits$1,234,866
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$4,809,591--$4,809,591
Other Salaries and Wages$377,109$162,371-$539,480
Current Officers, Directors, Trustees, and Key Employees$54,764$350,556-$405,320
All Other Expenses$194,755$49,996-$244,751
Other Employee Benefits$100,340$47,582-$147,922
Payroll Taxes$38,980$43,631-$82,611
Occupancy-$63,135-$63,135
Pension Plan Contributions$27,338$32,195-$59,533
Office Expenses$1,199$56,155-$57,354
Information Technology$12,995$20,832-$33,827
Fees for Services Legal-$33,794-$33,794
Fees for Services Accounting-$32,154-$32,154
Insurance-$24,579-$24,579
Advertising$23,988--$23,988
Depreciation Depletion$3,465$18,851-$22,316
Fees for Service Investment Mgmnt Fees-$15,937-$15,937
Grants to Domestic Individuals$5,000--$5,000
Other Expenses-$626-$626
Total Functional Expenses$5,649,524$969,083$0$6,618,607

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,618,607
Total Expenses per Form 990$6,618,607
Total Expenses per Audited Statements$6,498,330
Expenses Not Reported on Form 990$-120,277
International Activity

International Summary

Employees
3
Spending
$41,188

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America Not the United StatesProgram servicestraining-3$41,188
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Boggs Consulting LLCformer board memberindependent contractorNo$226,271
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The FBI-LEEDA offers 4 classes of membership: Active, Associate (non-voting), Life (dues-exempt) and Honorary (non-voting, dues-exempt). Life memberships are available to either past Presidents of the organization, or anyone who is an Active dues-paying member for not less than 10 years and is retired from public service.”

Member election for additional members Part VI line 7A

“The Board of Directors is elected by the individuals holding membership in the organization (except Associate Members) at the organizations annual meeting.”

Form 990 governing body review Part VI line 11

“Board members review and may question executive director”

Conflict of interest policy compliance Part VI line 12C

“Periodic review of transactions”

CEO executive director top management comp Part VI line 15A

“Compensation for the Executive Director is negotiated with the Board. The Board then votes on the final compensation package which is presented to the individual in contract form. General Counsel is present during these negotiations”

Other officer or key employee compensation Part VI line 15B

“Compensation for employees is recommended by the Executive Director and presented to the Board. The Board then discusses and makes changes as deemed necessary, culminating in a vote and direction to the Executive Director as to final approved salaries. General Counsel is present during these discussions.”

Governing documents etc available to public Part VI line 19

“Form 990 for the prior three years, and any other documents required to be open to publicinspection by law are made available upon request at the FBI-LEEDA office.”

Filing and Contact Details

Filer

Filer Name
FBI-LEEDA Inc
EIN
36-3885342
Address
5 Great Valley Parkway, Malvern, PA 19355-1475

Signing Officer

Name
Mark Clark
Title
Chief Operating
Phone
8777727712
Signed
2020-10-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Mark Clark
Formed
2002
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
15

Preparer

Firm
Peterson Fieo & Co LLP
Address
103 Chesley Drive Suite 102, Media, PA 19063-1757
Preparer
George Fieo CPA
Phone
6105656307
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“On financial statements, net income (loss) on preparation and issuance of the organzations magazine are presented as revenue item. On Form 990, the revenues and expenses are stated separately. Total expenses = $103,828On financial statements, net investment income includes investment expenses totaling $15,937 and foreign taxes paid of $512. On Form 990, these expenses are found on Part IX, line 11(f).”

Other expenses not included on Form 990 (Part XII, line 2D)

“On financial statements, net income (loss) on preparation and issuance of the organzations magazine are presented as revenue item. On Form 990, the revenues and expenses are stated separately. Total expenses = $103,828On financial statements, net investment income includes investment expenses totaling $15,937 and foreign taxes paid of $512. On Form 990, these expenses are found on Part IX, line 11(f).”

Other expenses included on Form 990 (Part XII, line 4B)

“rounding = $1”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0896543
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,066,447
Liabilities
$1,491,810
Net assets
$2,574,637
Revenue
$7,515,150
Expenses
$6,618,607
Net income
$896,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.9$1.32$12.6$14.1$10.5$3.67
2023Detailed filing. Detailed filing data is available for this year.$10.2$1.40$8.79$11.8$8.48$3.33
2022Detailed filing. Detailed filing data is available for this year.$6.51$1.35$5.16$9.71$7.72$2.00
2021Detailed filing. Detailed filing data is available for this year.$4.58$0.89$3.68$7.48$6.55$0.93
2020Detailed filing. Detailed filing data is available for this year.$4.19$1.43$2.76$4.48$4.46$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.07$1.49$2.57$7.52$6.62$0.90
2018Detailed filing. Detailed filing data is available for this year.$2.74$1.21$1.53$5.93$5.45$0.48
2017Detailed filing. Detailed filing data is available for this year.$2.28$1.13$1.15$4.85$4.79$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.98$1.01$4.13$4.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.90$0.97$3.35$3.21$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.35$1.05$2.28$2.20$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.21$0.97$1.67$1.60$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.12$0.90$1.23