Civic Intelligence

Leadership Macomb Inc.

990 • Fiscal year 2017 • EIN 38-3551700

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

Organization ProfileLEADERSHIPMACOMB.ORG
14460 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

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$78,423

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 37.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-5.1%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$79,636

Down $62,431 (-44%) from 2016

Net Assets

Down

$61,296

Down $62,642 (-51%) from 2016

Liabilities

Up

$18,340

Up $211 (+1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin12th percentile

Revenue

Down

$208,401

Down $11,237 (-5.1%) from 2016

Expenses

Up

$271,043

Up $30,782 (+13%) from 2016

Net Income

Down

-$62,642

Down $42,019 (-204%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$79,636
Liabilities$18,340
Net Assets$61,296
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$208,401
Expenses$271,043
Net Income-$62,642
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$234,862
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 and training high school students to be future leaders

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$129,222$72,173▼ $57,049
Rtn Earn Endowment Incm Other Fnds$123,938$61,296▼ $62,642
Land, Buildings, and Equipment, Net$4,905$3,583▼ $1,322
Cash and Non-Interest-Bearing Accounts$-5,110$2,416▲ $7,526
Accounts Receivable$13,050$1,430▼ $11,620
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$142,067$79,636▼ $62,431
Other Assets Total-$34-
Liabilities
Accounts Payable and Accrued Expenses$929$10,290▲ $9,361
Deferred Revenue$17,200$8,050▼ $9,150
Total Liabilities$18,129$18,340▲ $211
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,938$61,296▼ $62,642
Total Liabilities and Net Assets / Fund Balance$142,067$79,636▼ $62,431

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,583$5,818$9,401
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen SmithExecutive DirectorFT$77,000$1,423$78,423

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
$76,717
Program Service Revenue
$129,171
Investment Income
$792
Other Revenue
$1,721
All Other Contributions
$51,617
Change in Net Assets
$-62,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,993
Other Expenses$112,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,130$36,377-$145,507
Office Expenses$22,313$7,438-$29,751
All Other Expenses$17,411--$17,411
Occupancy$12,283$4,094-$16,377
Payroll Taxes$8,326$2,775-$11,101
Conferences and Meetings-$4,593-$4,593
Travel$2,350$783-$3,133
Other Employee Benefits$1,789$596-$2,385
Insurance$1,334--$1,334
Depreciation Depletion-$1,321-$1,321
Other Expenses$707$1,219-$707
Total Functional Expenses$211,847$59,196$0$271,043
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,182
Fundraising Direct Expenses$26,461
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Fundraiser$47,981$22,881$24,017$-1,136
Total Events$47,981$22,881$24,017$-1,136
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 11B

“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
14460 LAKESIDE CIR No 220, STERLING HEIGHTS, MI 48313

Signing Officer

Name
David Herrington
Title
Treasurer
Phone
5869542788
Signed
2018-01-31

Organization Details

Principal Officer
David Herrington
Formed
1996
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
50
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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/TotalAmt113694
IRS990/OtherExpensesGrp/TotalAmt24877
IRS990/OtherExpensesGrp/TotalAmt3707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145507
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02775
IRS990/PayrollTaxesGrp/ProgramServicesAmt08326
IRS990/PayrollTaxesGrp/TotalAmt011101
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0David Herrington
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111196
IRS990/ProgSrvcAccomActy2Grp/Desc0Building the next generation of community focused leaders by TRAINING TO LOCAL HIGH SCHOOL JUNIORS AND SENIORS. The program includes exposure to many unique aspects of the public and private infra-structure of Macomb County, dialogue with industry leaders, development of leadership skills, a fostering of community service and the opportunity to job shadow.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051583
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt089569
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0255
IRS990/PYOtherExpensesAmt091397
IRS990/PYOtherRevenueAmt0-1326
IRS990/PYProgramServiceRevenueAmt0131140
IRS990/PYRevenuesLessExpensesAmt0-20623
IRS990/PYSalariesCompEmpBnftPaidAmt0148864
IRS990/PYTotalExpensesAmt0240261
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0219638
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-62642
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0129171
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0123938
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt061296
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0257460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01243
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03190
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98780
IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt0257460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0257460
IRS990ScheduleA/TotalSupportAmt0260650
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/BookValueAmt03583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09401
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03583
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024017
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Anniversary Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022881
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1136
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024017
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024017
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 11b
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/TotalAssetsBOYAmt0142067
IRS990/TotalAssetsEOYAmt079636
IRS990/TotalAssetsGrp/BOYAmt0142067
IRS990/TotalAssetsGrp/EOYAmt079636
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt076717
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211847
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018129
IRS990/TotalLiabilitiesEOYAmt018340
IRS990/TotalLiabilitiesGrp/BOYAmt018129
IRS990/TotalLiabilitiesGrp/EOYAmt018340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061296
IRS990/TotalOtherCompensationAmt01423
IRS990/TotalProgramServiceExpensesAmt0211847
IRS990/TotalProgramServiceRevenueAmt0129171
IRS990/TotalReportableCompFromOrgAmt077000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,636
Liabilities
$18,340
Net assets
$61,296
Revenue
$208,401
Expenses
$271,043
Net income
-$62,642
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
2017Detailed filing. Detailed filing data is available for this year.$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
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