Civic Intelligence

Leadership Macomb Inc.

990 • Fiscal year 2015 • EIN 38-3551700

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization ProfileLEADERSHIPMACOMB.ORG
59 N Walnut No 302MT Clemens, MI 48043

(586) 954-2788

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$80,862

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 51.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-4.7%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$146,561

Down $71,048 (-33%) from 2014

Net Assets

Down

$144,561

Down $64,618 (-31%) from 2014

Liabilities

Down

$2,000

Down $6,430 (-76%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin9th percentile

Revenue

Down

$158,157

Down $7,747 (-4.7%) from 2014

Expenses

Up

$222,775

Up $30,046 (+16%) from 2014

Net Income

Down

-$64,618

Down $37,793 (-141%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$300K$200K$100K$0Assets 2010: $280,622Liabilities 2010: $0Net Assets 2010: $280,6222010Assets 2011: $254,948Liabilities 2011: $0Net Assets 2011: $254,9482011Assets 2012: $269,995Liabilities 2012: $14,587Net Assets 2012: $255,4082012Assets 2013: $243,102Liabilities 2013: $7,098Net Assets 2013: $236,0042013Assets 2014: $217,609Liabilities 2014: $8,430Net Assets 2014: $209,1792014Assets 2015: $146,561Liabilities 2015: $2,000Net Assets 2015: $144,5612015Assets 2016: $142,067Liabilities 2016: $18,129Net Assets 2016: $123,9382016Assets 2017: $79,636Liabilities 2017: $18,340Net Assets 2017: $61,2962017Assets 2018: $73,251Liabilities 2018: $5,843Net Assets 2018: $67,4082018Assets 2019: $67,310Liabilities 2019: $4,569Net Assets 2019: $62,7412019Assets 2020: $109,397Liabilities 2020: $28,342Net Assets 2020: $81,0552020Assets 2021: $97,992Liabilities 2021: $7,157Net Assets 2021: $90,8352021Assets 2022: $80,757Liabilities 2022: $18,370Net Assets 2022: $62,3872022Assets 2023: $76,274Liabilities 2023: $2,018Net Assets 2023: $74,2562023Assets 2024: $91,269Liabilities 2024: $7,392Net Assets 2024: $83,8772024

Highlighted filing

2015

Assets$146,561
Liabilities$2,000
Net Assets$144,561
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $142,2622010Revenue 2011: $113,479Expenses 2011: $139,153Net Income 2011: -$25,6742011Revenue 2012: $136,979Expenses 2012: $136,519Net Income 2012: $4602012Revenue 2013: $135,731Expenses 2013: $155,135Net Income 2013: -$19,4042013Revenue 2014: $165,904Expenses 2014: $192,729Net Income 2014: -$26,8252014Revenue 2015: $158,157Expenses 2015: $222,775Net Income 2015: -$64,6182015Revenue 2016: $219,638Expenses 2016: $240,261Net Income 2016: -$20,6232016Revenue 2017: $208,401Expenses 2017: $271,043Net Income 2017: -$62,6422017Revenue 2018: $251,446Expenses 2018: $245,334Net Income 2018: $6,1122018Revenue 2019: $239,351Expenses 2019: $244,018Net Income 2019: -$4,6672019Revenue 2020: $230,780Expenses 2020: $212,466Net Income 2020: $18,3142020Revenue 2021: $175,316Expenses 2021: $165,536Net Income 2021: $9,7802021Revenue 2022: $212,026Expenses 2022: $240,474Net Income 2022: -$28,4482022Revenue 2023: $244,173Expenses 2023: $232,304Net Income 2023: $11,8692023Revenue 2024: $262,652Expenses 2024: $253,031Net Income 2024: $9,6212024

Highlighted filing

2015

Revenue$158,157
Expenses$222,775
Net Income-$64,618
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$184,792
Mission and Program Overview

Mission

To produce a network of informed community leaders who understand the roles and relationships of people and systems that support and sustain our community; enable graduates and others to engage in civic leadership; and strengthen organizational and community relationships.

Educating emerging community leaders

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$209,179$144,561▼ $64,618
Savings and Temporary Cash Investments$181,740$140,732▼ $41,008
Prepaid Expenses and Deferred Charges$8,500$8,000▼ $500
Land, Buildings, and Equipment, Net$192$4,686▲ $4,494
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$22,025$-6,857▼ $28,882
Total Assets$217,609$146,561▼ $71,048
Other Assets Total$5,152$0▼ $5,152
Liabilities
Other Liabilities$4,410$0▼ $4,410
Deferred Revenue$4,020$2,000▼ $2,020
Total Liabilities$8,430$2,000▼ $6,430
Net Assets / Fund Balance
Total Net Assets Fund Balance$209,179$144,561▼ $64,618
Total Liabilities and Net Assets / Fund Balance$217,609$146,561▼ $71,048

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,686$3,315$8,001
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen SmithExecutive DirectorFT$79,439$1,423$80,862

Board Members and Trustees

NameTitle
Steve KrajnikPresident
Kathleen ZenisekVice President
Barbara RossmanDirector
James SawyerDirector
Joie WestDirector
Kathy BartzDirector
Linda Mcgrail-belauDirector
Michael BanksDirector
Randall WylinDirector
Stanley J Simek JrDirector
Terry GibbDirector
Valiena AllisonDirector
Diana RascanoSecretary
David HerringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,220
Program Service Revenue
$94,252
Investment Income
$992
Other Revenue
$1,693
All Other Contributions
$61,220
Change in Net Assets
$-64,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,147
Other Expenses$102,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,579$19,860-$79,439
Other Salaries and Wages$22,543$7,514-$30,057
Office Expenses$14,185$4,729-$18,914
All Other Expenses$12,782--$12,782
Occupancy-$11,387-$11,387
Payroll Taxes$6,914$2,305-$9,219
Other Expenses$983$1,957-$2,940
Insurance$2,031--$2,031
Travel$345$1,528-$1,873
Conferences and Meetings-$1,484-$1,484
Other Employee Benefits$1,067$365-$1,432
Advertising$915--$915
Depreciation Depletion-$711-$711
Interest-$53-$53
Total Functional Expenses$168,220$54,555$0$222,775
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,328
Fundraising Direct Expenses$26,635
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ovation$14,940$14,940$16,518$-1,578
Laughter, Leaders, Legacy$12,708$12,708$10,117$2,591
Total Events$27,648$27,648$26,635$1,013
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“General ledger is reviewed by board members during general meeting. Tax return is prepared from the approved general ledger and put before specific board members for final inspection.”

Form 990, Part VI, Section C, Line 19

“Available upon request from executive director”

Filing and Contact Details

Filer

Filer Name
Leadership Macomb Inc
EIN
38-3551700
Phone
5869542788
Address
59 N WALNUT NO 302, MT CLEMENS, MI 48043

Signing Officer

Name
David Herrington
Title
Treasurer
Phone
5869542788
Signed
2016-02-09

Organization Details

Principal Officer
David Herrington
Formed
1996
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
50
Raw XML AppendixShowing 400 of 439 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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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022543
IRS990/OtherSalariesAndWagesGrp/TotalAmt030057
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02305
IRS990/PayrollTaxesGrp/ProgramServicesAmt06914
IRS990/PayrollTaxesGrp/TotalAmt09219
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08000
IRS990/PrincipalOfficerNm0DAVID HERRINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11002
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt051610
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01243
IRS990/PYOtherExpensesAmt079022
IRS990/PYOtherRevenueAmt019580
IRS990/PYProgramServiceRevenueAmt093471
IRS990/PYRevenuesLessExpensesAmt0-26825
IRS990/PYSalariesCompEmpBnftPaidAmt0113707
IRS990/PYTotalExpensesAmt0192729
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0165904
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-64618
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt094252
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0209179
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0144561
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0277000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02599
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0197025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0505
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0505
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98890
IRS990ScheduleA/PublicSupportPY170Pct00.98160
IRS990ScheduleA/PublicSupportTotal170Amt0277000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0277000
IRS990ScheduleA/TotalSupportAmt0280104
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08001
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04686
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026635
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LAUGHTER, LEADERS, LEGACY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OVATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027648
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01013
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026635
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010117
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016518
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL LEDGER IS REVIEWED BY BOARD MEMBERS DURING GENERAL MEETING. TAX RETURN IS PREPARED FROM THE APPROVED GENERAL LEDGER AND PUT BEFORE SPECIFIC BOARD MEMBERS FOR FINAL INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST FROM EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0217609
IRS990/TotalAssetsEOYAmt0146561
IRS990/TotalAssetsGrp/BOYAmt0217609
IRS990/TotalAssetsGrp/EOYAmt0146561
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061220
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168220
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08430
IRS990/TotalLiabilitiesEOYAmt02000
IRS990/TotalLiabilitiesGrp/BOYAmt08430
IRS990/TotalLiabilitiesGrp/EOYAmt02000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144561
IRS990/TotalOtherCompensationAmt01423
IRS990/TotalProgramServiceExpensesAmt0168220

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,561
Liabilities
$2,000
Net assets
$144,561
Revenue
$158,157
Expenses
$222,775
Net income
-$64,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.07$0.84$2.63$2.53$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.02$0.74$2.44$2.32$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.18$0.62$2.12$2.40$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.07$0.91$1.75$1.66$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.28$0.81$2.31$2.12$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.05$0.63$2.39$2.44$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.06$0.67$2.51$2.45$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.18$0.61$2.08$2.71$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.18$1.24$2.20$2.40$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$1.58$2.23$0.65
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.08$2.09$1.66$1.93$0.27
2013Summary only. Only limited summary data is available for this year.$2.43$0.07$2.36$1.36$1.55$0.19
2012Summary only. Only limited summary data is available for this year.$2.70$0.15$2.55$1.37$1.37$0.00
2011Summary only. Only limited summary data is available for this year.$2.55$0.00$2.55$1.13$1.39$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.00$2.81$1.42