Civic Intelligence

Leadership Macomb Inc.

990 • Fiscal year 2019 • EIN 38-3551700

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 06, 2020

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

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$174,008

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 72.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-4.8%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$67,310

Down $5,941 (-8.1%) from 2018

Net Assets

Down

$62,741

Down $4,667 (-6.9%) from 2018

Liabilities

Down

$4,569

Down $1,274 (-22%) from 2018

Revenue

Down

$239,351

Down $12,095 (-4.8%) from 2018

Expenses

Down

$244,018

Down $1,316 (-0.5%) from 2018

Net Income

Down

-$4,667

Down $10,779 (-176%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$67,310
Liabilities$4,569
Net Assets$62,741

Operations Trend

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

2019

Revenue$239,351
Expenses$244,018
Net Income-$4,667
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 6, 2020
Return Version
2018v3.1
Gross Receipts
$239,462
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
Rtn Earn Endowment Incm Other Fnds$67,408$62,741▼ $4,667
Savings and Temporary Cash Investments$60,547$61,218▲ $671
Cash and Non-Interest-Bearing Accounts$10,442$5,151▼ $5,291
Land, Buildings, and Equipment, Net$2,262$941▼ $1,321
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$73,251$67,310▼ $5,941
Liabilities
Accounts Payable and Accrued Expenses$5,093$4,569▼ $524
Deferred Revenue$750$0▼ $750
Total Liabilities$5,843$4,569▼ $1,274
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,408$62,741▼ $4,667
Total Liabilities and Net Assets / Fund Balance$73,251$67,310▼ $5,941

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$941$8,460$9,401
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen SmithExecutive DirectorFT$84,004$3,000$87,004

Board Members and Trustees

NameTitle
James MarchandPresident
Steve KrajnikVice President
Barbara RossmanDirector
Dr Alesia FlyeDirector
Gene LovellDirector
James SawyerDirector
John Paul ReaDirector
Meg GuillauminDirector
Patricia LopezDirector
Susan GloverDirector
Terry GibbDirector
Valiena AllisonDirector
Linda Mcgrail-belauSecretary
David HerringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,420
Program Service Revenue
$158,906
Investment Income
$672
Other Revenue
$2,353
All Other Contributions
$77,420
Change in Net Assets
$-4,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,799
Other Expenses$87,219
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$107,719$35,906-$143,625
Occupancy$12,350$4,116-$16,466
Payroll Taxes$8,218$2,739-$10,957
Office Expenses$7,597$2,532-$10,129
Information Technology$2,272$757-$3,029
Travel$2,087$696-$2,783
Other Employee Benefits$1,663$554-$2,217
Insurance$1,691--$1,691
Other Expenses$1,378$898-$1,378
Depreciation Depletion-$1,321-$1,321
Conferences and Meetings-$975-$975
All Other Expenses-$338-$338
Total Functional Expenses$193,186$50,832$0$244,018
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,464
Fundraising Direct Expenses$111
Professional Fundraising Fees$0
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
Backup withholding compliance
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
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
2020-01-06

Organization Details

Principal Officer
David Herrington
Formed
1996
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
80
Raw XML AppendixShowing 400 of 458 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/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID HERRINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13906
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/ExpenseAmt064431
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt098682
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0193
IRS990/PYOtherExpensesAmt085379
IRS990/PYOtherRevenueAmt05021
IRS990/PYProgramServiceRevenueAmt0147550
IRS990/PYRevenuesLessExpensesAmt06112
IRS990/PYSalariesCompEmpBnftPaidAmt0159955
IRS990/PYTotalExpensesAmt0245334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0251446
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4667
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0155006
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt067408
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt062741
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0265660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0992
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02812
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98950
IRS990ScheduleA/PublicSupportPY170Pct00.98690
IRS990ScheduleA/PublicSupportTotal170Amt0265660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0265660
IRS990ScheduleA/TotalSupportAmt0268472
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/BookValueAmt0941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09401
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0941
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt084004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount03000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt03000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt084004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt087004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt087004
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt073251
IRS990/TotalAssetsEOYAmt067310
IRS990/TotalAssetsGrp/BOYAmt073251
IRS990/TotalAssetsGrp/EOYAmt067310
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt077420
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050832
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193186
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244018
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
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