Civic Intelligence

Fbi-Leeda Inc.

990 • Fiscal year 2020 • EIN 36-3885342

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 03, 2021

Organization Profilewww.fbileeda.org
5 Great Valley Parkway STE 359Malvern, PA 19355-1475

(877) 772-7712

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$152,724

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

42nd percentile

3.0%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-40%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$4,187,403

Up $120,956 (+3.0%) from 2019

Net Assets

Up

$2,757,735

Up $183,098 (+7.1%) from 2019

Liabilities

Down

$1,429,668

Down $62,142 (-4.2%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin39th percentile

Revenue

Down

$4,482,776

Down $3,032,374 (-40%) from 2019

Expenses

Down

$4,455,124

Down $2,163,483 (-33%) from 2019

Net Income

Down

$27,652

Down $868,891 (-97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$4,187,403
Liabilities$1,429,668
Net Assets$2,757,735
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$4,482,776
Expenses$4,455,124
Net Income$27,652
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 3, 2021
Return Version
2020v4.1
Gross Receipts
$4,967,877
Mission and Program Overview

Mission

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

To provide leadership training to law enforcement professionals so they can better serve their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,862,217$2,721,880▲ $859,663
Savings and Temporary Cash Investments$1,193,576$981,284▼ $212,292
Cash and Non-Interest-Bearing Accounts$495,983$248,108▼ $247,875
Prepaid Expenses and Deferred Charges$127,885$139,453▲ $11,568
Land, Buildings, and Equipment, Net$93,065$87,167▼ $5,898
Accounts Receivable$289,880$5,670▼ $284,210
Total Assets$4,066,447$4,187,403▲ $120,956
Other Assets Total$3,841$3,841→ $0
Liabilities
Deferred Revenue$1,270,958$1,258,986▼ $11,972
Accounts Payable and Accrued Expenses$220,852$170,682▼ $50,170
Total Liabilities$1,491,810$1,429,668▼ $62,142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,564,637$2,757,735▲ $193,098
Net Assets With Donor Restrictions$10,000--
Total Net Assets Fund Balance$2,574,637$2,757,735▲ $183,098
Total Liabilities and Net Assets / Fund Balance$4,066,447$4,187,403▲ $120,956

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87,167$101,028-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ClarkChief Operating OfficerFT$141,673$11,051$152,724
Dominic Rizzi JrPresident ExecDir to 31Oct20-$84,000-$84,000
Perry E TarrantExecutive Director Nov 1 20FT$21,346-$21,346

Board Members and Trustees

NameTitle
John HorsmanPast President
Joe Wellington1st Vice President
Ira Edwards Jr2nd Vice President
Donna McNamara3rd Vice President
Joel Fitzgerald SrSergeant at Arms

Highest Paid Contractors

ContractorServicesLocationCompensation
Les Kachurek Inccompensation222 85th Street, Niagara Falls, NY 14304$193,552
Luis Solercompensation13841 Mill Town Drive, Frisco, TX 75033$176,982
Sean C Whentcompensation1401 Satellite View 4202, Round Rock, TX 78665$176,620
The A William White Group LLCcompensation1861 Eagle Trace Blvd W, Coral Springs, FL 33071$158,475
William G Thompson Jrcompensation724 Indiana Avenue, McDonald, OH 44437$145,977
Revenue and Support

Revenue Composition

Contributions and Grants
$421,550
Program Service Revenue
$3,929,689
Investment Income
$131,537
Other Revenue
$0
Change in Net Assets
$27,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,482,776
Revenue Not Reported on Form 990
$54,751
Total Revenue per Audited Statements
$4,537,527
Total Revenue per Form 990
$4,482,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,349,586
Salaries, Compensation, and Employee Benefits$1,095,538
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$2,890,718--$2,890,718
Other Salaries and Wages$459,890$291,343-$751,233
All Other Expenses$109,487$43,158-$152,645
Other Employee Benefits$64,168$54,373-$118,541
Current Officers, Directors, Trustees, and Key Employees-$105,346-$105,346
Occupancy-$82,503-$82,503
Payroll Taxes$37,673$31,923-$69,596
Pension Plan Contributions$28,054$22,768-$50,822
Fees for Services Legal-$39,236-$39,236
Fees for Services Accounting-$38,809-$38,809
Information Technology$12,995$17,899-$30,894
Office Expenses$321$26,265-$26,586
Insurance-$25,154-$25,154
Fees for Service Investment Mgmnt Fees-$23,906-$23,906
Depreciation Depletion-$22,748-$22,748
Grants to Domestic Individuals$10,000--$10,000
Advertising$244--$244
Other Expenses-$81-$81
Total Functional Expenses$3,613,550$841,574$0$4,455,124

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,455,124
Total Expenses per Form 990$4,455,124
Total Expenses per Audited Statements$4,354,429
Expenses Not Reported on Form 990$-100,695
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
Dominic RizziBoard President & Interim Exec Dirsalary as Interim Exec DirectorNo$84,000
Boggs Consulting LLCformer board memberindependent contractorNo$14,477
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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. (Note: there was no annual meeting or election during 2020.)”

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 public inspection 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 STE 359, Malvern, PA 19355-1475

Signing Officer

Name
Perry E Tarrant
Title
Executive Direc
Phone
8777727712
Signed
2021-08-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Perry E Tarrant
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
Phone
6105656307
Supplemental Narrative

Financial Statement Notes

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 = $76,207On financial statements, net investment income includes investment expenses totaling $23,906 and foreign taxes paid of $584. On Form 990, these expenses are found on Part IX, line 11(f).”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President ExecDir to 31Oct20
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Director Nov 1 20
IRS990/Form990PartVIISectionAGrp/TitleTxt3Sergeant at Arms
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt51st Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt62nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt73rd Vice President
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IRS990/ProgSrvcAccomActy2Grp/Desc0Provided scholarships for 49 qualified Trilogy leadership students who lacked professional development funding to attend classes. Valued at $34,055 ($695/class)
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IRS990/ProgSrvcAccomActy3Grp/Desc0Provided ten $1,000 scholarships to students for college tuition assistance.
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,187,403
Liabilities
$1,429,668
Net assets
$2,757,735
Revenue
$4,482,776
Expenses
$4,455,124
Net income
$27,652
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