Civic Intelligence

Leadership Macomb Inc.

990 • Fiscal year 2016 • EIN 38-3551700

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2017

Organization ProfileLEADERSHIPMACOMB.ORG
14406 LAKESIDE CIR No 220Sterling Heights, MI 48313

(586) 954-2788

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

97th percentile

$85,504

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 38.9% of source-year revenue.

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

Asset Growth

39th percentile

-3.1%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$142,067

Down $4,494 (-3.1%) from 2015

Net Assets

Down

$123,938

Down $20,623 (-14%) from 2015

Liabilities

Up

$18,129

Up $16,129 (+806%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin24th percentile

Revenue

Up

$219,638

Up $61,481 (+39%) from 2015

Expenses

Up

$240,261

Up $17,486 (+7.8%) from 2015

Net Income

Up

-$20,623

Up $43,995 (+68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$142,067
Liabilities$18,129
Net Assets$123,938
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$219,638
Expenses$240,261
Net Income-$20,623
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$232,852
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
Savings and Temporary Cash Investments$140,732$129,222▼ $11,510
Rtn Earn Endowment Incm Other Fnds$144,561$123,938▼ $20,623
Accounts Receivable-$13,050-
Prepaid Expenses and Deferred Charges$8,000--
Land, Buildings, and Equipment, Net$4,686$4,905▲ $219
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-6,857$-5,110▲ $1,747
Total Assets$146,561$142,067▼ $4,494
Liabilities
Deferred Revenue$2,000$17,200▲ $15,200
Accounts Payable and Accrued Expenses-$929-
Total Liabilities$2,000$18,129▲ $16,129
Net Assets / Fund Balance
Total Net Assets Fund Balance$144,561$123,938▼ $20,623
Total Liabilities and Net Assets / Fund Balance$146,561$142,067▼ $4,494

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,905$4,496$9,401
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen SmithExecutive DirectorFT$84,081$1,423$85,504

Board Members and Trustees

NameTitle
Steve KrajnikPresident
Kathleen ZenisekVice President
Barbara RossmanDirector
James MarchandDirector
James SawyerDirector
Kathryn DimondDirector
Linda Mcgrail-belauDirector
Michael BanksDirector
Randall WylinDirector
Sherry QuinnDirector
Susan GloverDirector
Terry GibbDirector
Valiena AllisonDirector
Diana RascanoSecretary
David HerringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,569
Program Service Revenue
$131,140
Investment Income
$255
Other Revenue
$-1,326
All Other Contributions
$74,569
Change in Net Assets
$-20,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,864
Other Expenses$91,397
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$64,128$21,376-$85,504
Other Salaries and Wages$37,089$12,363-$49,452
Office Expenses$13,080$4,360-$17,440
Occupancy$8,876$2,959-$11,835
Payroll Taxes$8,534$2,845-$11,379
All Other Expenses$10,611--$10,611
Travel$2,069$690-$2,759
Other Expenses$2,655$931-$2,655
Other Employee Benefits$1,897$632-$2,529
Insurance$1,316--$1,316
Depreciation Depletion-$1,181-$1,181
Advertising$1,088--$1,088
Conferences and Meetings-$490-$490
Interest-$11-$11
Total Functional Expenses$192,423$47,838$0$240,261
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,214
Fundraising Gross Income$11,888
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boat Outing$26,888$11,888$13,214$-1,326
Total Events$26,888$11,888$13,214$-1,326
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
14406 LAKESIDE CIR No 220, STERLING HEIGHTS, MI 48313

Signing Officer

Name
David Herrington
Title
Treasurer
Phone
5869542788
Signed
2017-01-27

Organization Details

Principal Officer
David Herrington
Formed
1996
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
50
Raw XML AppendixShowing 400 of 447 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/OtherExpensesGrp/Desc0on site Program expense
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0931
IRS990/OtherExpensesGrp/ProgramServicesAmt024538
IRS990/OtherExpensesGrp/ProgramServicesAmt113749
IRS990/OtherExpensesGrp/ProgramServicesAmt22793
IRS990/OtherExpensesGrp/ProgramServicesAmt32655
IRS990/OtherExpensesGrp/TotalAmt024538
IRS990/OtherExpensesGrp/TotalAmt113749
IRS990/OtherExpensesGrp/TotalAmt23724
IRS990/OtherExpensesGrp/TotalAmt32655
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037089
IRS990/OtherSalariesAndWagesGrp/TotalAmt049452
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02845
IRS990/PayrollTaxesGrp/ProgramServicesAmt08534
IRS990/PayrollTaxesGrp/TotalAmt011379
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08000
IRS990/PrincipalOfficerNm0David Herrington
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132661
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061220
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0992
IRS990/PYOtherExpensesAmt0102628
IRS990/PYOtherRevenueAmt01693
IRS990/PYProgramServiceRevenueAmt094252
IRS990/PYRevenuesLessExpensesAmt0-64618
IRS990/PYSalariesCompEmpBnftPaidAmt0120147
IRS990/PYTotalExpensesAmt0222775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0158157
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20623
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0131140
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0144561
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0123938
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0288360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01243
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02490
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0146025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0505
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0505
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98970
IRS990ScheduleA/PublicSupportPY170Pct00.98890
IRS990ScheduleA/PublicSupportTotal170Amt0288360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0288360
IRS990ScheduleA/TotalSupportAmt0291355
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/BookValueAmt04905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09401
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04905
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013214
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOAT OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011888
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1326
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013214
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013214
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/TotalAssetsBOYAmt0146561
IRS990/TotalAssetsEOYAmt0142067
IRS990/TotalAssetsGrp/BOYAmt0146561
IRS990/TotalAssetsGrp/EOYAmt0142067
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt089569
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192423
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02000
IRS990/TotalLiabilitiesEOYAmt018129
IRS990/TotalLiabilitiesGrp/BOYAmt02000
IRS990/TotalLiabilitiesGrp/EOYAmt018129

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$142,067
Liabilities
$18,129
Net assets
$123,938
Revenue
$219,638
Expenses
$240,261
Net income
-$20,623
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
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.18$1.24$2.20$2.40$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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