Civic Intelligence

Leadership Macomb Inc.

990 • Fiscal year 2020 • EIN 38-3551700

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 11, 2021

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

82nd percentile

0.26x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

7.9%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$125,918

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 54.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

63%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-3.6%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$109,397

Up $42,087 (+63%) from 2019

Net Assets

Up

$81,055

Up $18,314 (+29%) from 2019

Liabilities

Up

$28,342

Up $23,773 (+520%) from 2019

Revenue

Down

$230,780

Down $8,571 (-3.6%) from 2019

Expenses

Down

$212,466

Down $31,552 (-13%) from 2019

Net Income

Up

$18,314

Up $22,981 (+492%) from 2019

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

2020

Assets$109,397
Liabilities$28,342
Net Assets$81,055

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

2020

Revenue$230,780
Expenses$212,466
Net Income$18,314
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$230,780
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$62,741$81,055▲ $18,314
Savings and Temporary Cash Investments$61,218$62,012▲ $794
Cash and Non-Interest-Bearing Accounts$5,151$47,385▲ $42,234
Land, Buildings, and Equipment, Net$941$0▼ $941
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$67,310$109,397▲ $42,087
Liabilities
Unsecured Notes Loans Payable-$27,400-
Accounts Payable and Accrued Expenses$4,569$942▼ $3,627
Total Liabilities$4,569$28,342▲ $23,773
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,741$81,055▲ $18,314
Total Liabilities and Net Assets / Fund Balance$67,310$109,397▲ $42,087

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,401$9,401
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen SmithExecutive DirectorFT$87,500$3,000$90,500

Board Members and Trustees

NameTitle
James MarchandPresident
Steve KrajnikVice President
Amy PersynDirector
Darnell BlackburnDirector
Dr Alesia FlyeDirector
Dr Julie DichtelDirector
James SawyerDirector
John Paul ReaDirector
Karen SmithDirector
Meg GuillauminDirector
Patricia LopezDirector
Susan GloverDirector
Terry GibbDirector
Linda Mcgrail-belauSecretary
David HerringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,141
Program Service Revenue
$147,845
Investment Income
$794
Other Revenue
$0
All Other Contributions
$82,141
Change in Net Assets
$18,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,170
Other Expenses$76,296
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$87,924$29,308-$117,232
Occupancy$11,583$3,861-$15,444
Office Expenses$8,521$2,840-$11,361
Other Employee Benefits$7,273$2,424-$9,697
Payroll Taxes$6,931$2,310-$9,241
Information Technology$2,503$834-$3,337
Insurance$1,677--$1,677
Travel$997$333-$1,330
Other Expenses$1,054$801-$1,054
Conferences and Meetings-$1,038-$1,038
Depreciation Depletion-$941-$941
Total Functional Expenses$167,776$44,690$0$212,466
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2021-01-11

Organization Details

Principal Officer
David Herrington
Formed
1996
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
80
Raw XML AppendixShowing 400 of 444 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/PrincipalOfficerNm0DAVID HERRINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147845
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/ExpenseAmt055925
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077420
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0672
IRS990/PYOtherExpensesAmt087219
IRS990/PYOtherRevenueAmt02353
IRS990/PYProgramServiceRevenueAmt0158906
IRS990/PYRevenuesLessExpensesAmt0-4667
IRS990/PYSalariesCompEmpBnftPaidAmt0156799
IRS990/PYTotalExpensesAmt0244018
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0239351
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018314
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0142895
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt062741
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt081055
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0257120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02614
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98990
IRS990ScheduleA/PublicSupportPY170Pct00.98950
IRS990ScheduleA/PublicSupportTotal170Amt0257120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0257120
IRS990ScheduleA/TotalSupportAmt0259734
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09401
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt087500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount03000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt03000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt032418
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/TotalCompensationFilingOrgAmt090500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt035418
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt067310
IRS990/TotalAssetsEOYAmt0109397
IRS990/TotalAssetsGrp/BOYAmt067310
IRS990/TotalAssetsGrp/EOYAmt0109397
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt082141
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044690
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04569
IRS990/TotalLiabilitiesEOYAmt028342
IRS990/TotalLiabilitiesGrp/BOYAmt04569
IRS990/TotalLiabilitiesGrp/EOYAmt028342
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081055
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0167776

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
2020Detailed filing. Detailed filing data is available for this year.$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
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