Civic Intelligence

Leading Change Network Inc.

990 • Fiscal year 2023 • EIN 45-3168596

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

30 Bow St CO Ian SimmonsCambridge, MA 02138

(617) 356-7501

Siviq Scores

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

Liabilities / Assets

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.13x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$134,400

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

60%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$977,337

Up $170,734 (+21%) from 2022

Net Assets

Up

$876,638

Up $135,021 (+18%) from 2022

Liabilities

Up

$100,699

Up $35,713 (+55%) from 2022

Revenue

Up

$777,588

Up $292,786 (+60%) from 2022

Expenses

Up

$642,567

Up $45,482 (+7.6%) from 2022

Net Income

Up

$135,021

Up $247,304 (+220%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $64,464Liabilities 2011: $02011Assets 2012: $18,325Liabilities 2012: $699Net Assets 2012: $17,6262012Assets 2013: $92,952Liabilities 2013: $02013Assets 2014: $103,918Liabilities 2014: $0Net Assets 2014: $103,9182014Assets 2018: $209,504Liabilities 2018: $47,219Net Assets 2018: $162,2852018Assets 2019: $116,830Liabilities 2019: $27,667Net Assets 2019: $89,1632019Assets 2020: $166,333Liabilities 2020: $78,162Net Assets 2020: $88,1712020Assets 2021: $982,689Liabilities 2021: $128,789Net Assets 2021: $853,9002021Assets 2022: $806,603Liabilities 2022: $64,986Net Assets 2022: $741,6172022Assets 2023: $977,337Liabilities 2023: $100,699Net Assets 2023: $876,6382023Assets 2024: $852,608Liabilities 2024: $161,482Net Assets 2024: $691,1262024

Highlighted filing

2023

Assets$977,337
Liabilities$100,699
Net Assets$876,638

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $92,455Expenses 2011: $27,991Net Income 2011: $64,4642011Revenue 2012: $67,785Expenses 2012: $114,623Net Income 2012: -$46,8382012Revenue 2013: $170,865Expenses 2013: $96,238Net Income 2013: $74,6272013Revenue 2014: $211,168Expenses 2014: $199,502Net Income 2014: $11,6662014Revenue 2018: $233,615Expenses 2018: $85,555Net Income 2018: $148,0602018Revenue 2019: $119,397Expenses 2019: $192,519Net Income 2019: -$73,1222019Revenue 2020: $386,131Expenses 2020: $381,592Net Income 2020: $4,5392020Revenue 2021: $1,443,040Expenses 2021: $720,218Net Income 2021: $722,8222021Revenue 2022: $484,802Expenses 2022: $597,085Net Income 2022: -$112,2832022Revenue 2023: $777,588Expenses 2023: $642,567Net Income 2023: $135,0212023Revenue 2024: $741,930Expenses 2024: $927,442Net Income 2024: -$185,5122024

Highlighted filing

2023

Revenue$777,588
Expenses$642,567
Net Income$135,021
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$777,588
Mission and Program Overview

Mission

Develop and educate the public about techniques for educating and organizing citizens to become involved in the democratic process.

To further the knowledge, capacity and leadership of community organizers by connecting ideas, building learning spaces and developing relationships to create organized people power.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$767,067$916,717▲ $149,650
Accounts Receivable$3,225$42,340▲ $39,115
Prepaid Expenses and Deferred Charges$3,053$9,252▲ $6,199
Pledges and Grants Receivable-$5,000-
Intangible Assets$2,658$1,328▼ $1,330
Total Assets$806,603$977,337▲ $170,734
Other Assets Total$30,600$2,700▼ $27,900
Liabilities
Accounts Payable and Accrued Expenses$31,306$73,989▲ $42,683
Deferred Revenue$33,680$26,710▼ $6,970
Total Liabilities$64,986$100,699▲ $35,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$741,617$821,638▲ $80,021
Net Assets With Donor Restrictions$0$55,000▲ $55,000
Total Net Assets Fund Balance$741,617$876,638▲ $135,021
Total Liabilities and Net Assets / Fund Balance$806,603$977,337▲ $170,734
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mais IrqsusiExecutive DirectorFT$134,400$134,400

Board Members and Trustees

NameTitle
Ian SimmonsPresident/board Chair
Marshall GanzSecretary
Jennifer MccreaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,139
Program Service Revenue
$480,365
Investment Income
$84
Other Revenue
$0
All Other Contributions
$263,501
Change in Net Assets
$135,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$777,588
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$777,588
Total Revenue per Form 990
$777,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$475,603
Salaries, Compensation, and Employee Benefits$166,964
Total Fundraising Expense$32,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$384,126$12,409$3,200$399,735
Current Officers, Directors, Trustees, and Key Employees$103,026$9,737$21,637$134,400
Other Salaries and Wages$24,962$2,359$5,243$32,564
Information Technology$21,997$140-$22,137
Fees for Services Accounting-$19,191-$19,191
Advertising$2,105$4,210$2,105$8,420
Insurance-$7,141-$7,141
Office Expenses$185$6,517$50$6,752
Other Expenses$6,454--$6,454
Travel$3,506--$3,506
Depreciation Depletion-$1,329-$1,329
Fees for Services Legal-$938-$938
Total Functional Expenses$546,361$63,971$32,235$642,567

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$642,567
Total Expenses per Audited Statements$642,567
Total Expenses per Form 990$642,567
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
41
Spending
$497,503

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesEducation Regarding the Democratic Process08$187,691
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesEducation Regarding the Democratic Process013$108,983
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program ServicesEducation Regarding the Democratic Process07$107,609
North America - Canada and Mexico, But Not the United StatesProgram ServicesEducation Regarding the Democratic Process07$64,390
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesEducation Regarding the Democratic Process05$24,380
South AmericaProgram ServicesEducation Regarding the Democratic Process01$4,450
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization did not have any such committees during the year.

Form 990, Part VI, Section B, Line 11B

The organization provides a complete draft copy of the 990 to all of its board members for review and comment prior to filing.

Form 990, Part VI, Section B, Line 12C

The organization has implemented an annual compliance calendar under which all board members are annually required to disclose any interest that could give rise to conflicts. The board of directors also regularly discusses any potential conflicts of interest if and as they arise.

Form 990, Part VI, Section B, Line 15A

Experience in the field and comparable compensation of other like persons, and pro rated for part time contractor nature of engagement

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Leading Change Network Inc
EIN
45-3168596
Phone
6173567501
Address
30 BOW ST CO IAN SIMMONS, CAMBRIDGE, MA 02138

Signing Officer

Name
Mais Irqsusi
Title
Executive Director
Phone
2124574085
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mais Irqsusi
Formed
2011
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
1075 PEACHTREE STREET NE SUITE 1600, ATLANTA, GA 30309
Preparer
Bree-ann Weidner
Phone
4042090954
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultant fees: program service expenses 206,305. Management and general expenses 0. Fundraising expenses 0. Total expenses 206,305. Academy coordinator: program service expenses 3,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,900. Workshop coordinator: program service expenses 3,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,000. Tot project director: program service expenses 27,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,200. Community builder: program service expenses 26,880. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,880. Membership & hubs coordinator: program service expenses 6,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,900. Coaching fees: program service expenses 53,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,500. Resource center coordinator: program service expenses 18,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,400. Other fees for services: program service expenses 38,041. Management and general expenses 12,409. Fundraising expenses 3,200. Total expenses 53,650.

Financial Statement Notes

PART X, LINE 2:

Since the organization is exempt from federal and state income tax liability, no provision is made for current or deferred income taxes. The organization uses the same accounting methods for tax and financial reporting. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0297139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0316718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01038222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0340146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02093755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0432
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01116771
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94310
IRS990ScheduleA/PublicSupportPY170Pct00.90590
IRS990ScheduleA/PublicSupportTotal170Amt01975119
IRS990ScheduleA/SubstantialContributorsTotAmt0118636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0297139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0316718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01038222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0340146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02093755
IRS990ScheduleA/TotalSupportAmt02094187
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0642567
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0777588
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. THE ORGANIZATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0642567
IRS990ScheduleD/TotalRevenuePerForm990Amt0777588
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0777588
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0642567
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt013
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt17
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt25
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt37
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt48
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt51
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0108983
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1107609
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt224380
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt364390
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4187691
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt54450
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION REGARDING THE DEMOCRATIC PROCESS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1EDUCATION REGARDING THE DEMOCRATIC PROCESS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2EDUCATION REGARDING THE DEMOCRATIC PROCESS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3EDUCATION REGARDING THE DEMOCRATIC PROCESS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4EDUCATION REGARDING THE DEMOCRATIC PROCESS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5EDUCATION REGARDING THE DEMOCRATIC PROCESS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt041
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0497503
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EXPENDITURES FOR REGION ARE REPORTED ON AN ACCRUAL BASIS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt041
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0497503
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY SUCH COMMITTEES DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COMPLETE DRAFT COPY OF THE 990 TO ALL OF ITS BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS IMPLEMENTED AN ANNUAL COMPLIANCE CALENDAR UNDER WHICH ALL BOARD MEMBERS ARE ANNUALLY REQUIRED TO DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. THE BOARD OF DIRECTORS ALSO REGULARLY DISCUSSES ANY POTENTIAL CONFLICTS OF INTEREST IF AND AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPERIENCE IN THE FIELD AND COMPARABLE COMPENSATION OF OTHER LIKE PERSONS, AND PRO RATED FOR PART TIME CONTRACTOR NATURE OF ENGAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANT FEES: PROGRAM SERVICE EXPENSES 206,305. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 206,305. ACADEMY COORDINATOR: PROGRAM SERVICE EXPENSES 3,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,900. WORKSHOP COORDINATOR: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. TOT PROJECT DIRECTOR: PROGRAM SERVICE EXPENSES 27,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,200. COMMUNITY BUILDER: PROGRAM SERVICE EXPENSES 26,880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,880. MEMBERSHIP & HUBS COORDINATOR: PROGRAM SERVICE EXPENSES 6,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,900. COACHING FEES: PROGRAM SERVICE EXPENSES 53,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,500. RESOURCE CENTER COORDINATOR: PROGRAM SERVICE EXPENSES 18,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,400. OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 38,041. MANAGEMENT AND GENERAL EXPENSES 12,409. FUNDRAISING EXPENSES 3,200. TOTAL EXPENSES 53,650.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0806603
IRS990/TotalAssetsEOYAmt0977337
IRS990/TotalAssetsGrp/BOYAmt0806603
IRS990/TotalAssetsGrp/EOYAmt0977337
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0297139
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032235
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063971
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0546361
IRS990/TotalFunctionalExpensesGrp/TotalAmt0642567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064986
IRS990/TotalLiabilitiesEOYAmt0100699
IRS990/TotalLiabilitiesGrp/BOYAmt064986
IRS990/TotalLiabilitiesGrp/EOYAmt0100699
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0741617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0876638
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0546361
IRS990/TotalProgramServiceRevenueAmt0480365
IRS990/TotalReportableCompFromOrgAmt0134400
IRS990/TotalRevenueGrp/ExclusionAmt084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0480365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0777588
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0806603
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0977337
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03506
IRS990/TravelGrp/TotalAmt03506

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