Civic Intelligence

Leadership Exchange Inc

990EZ • Fiscal year 2014 • EIN 45-3694612

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 09, 2015

Organization Profilewww.LEcommunity.org
2 Rockwood Lane SpurGreenwich, CT 06830

(917) 796-2801

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$2,500

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,379

Up $856 (+24%) from 2013

Net Assets

Up

$4,379

Up $856 (+24%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$187,298

Down $91,435 (-33%) from 2013

Expenses

Down

$186,442

Down $100,480 (-35%) from 2013

Net Income

Up

$856

Up $9,045 (+110%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$15K$10K$5.0K$0Assets 2012: $11,712Liabilities 2012: $02012Assets 2013: $3,523Liabilities 2013: $0Net Assets 2013: $3,5232013Assets 2014: $4,379Net Assets 2014: $4,3792014Assets 2015: $5,802Net Assets 2015: $5,8022015Assets 2016: $4,398Net Assets 2016: $4,3982016Assets 2017: $2,167Net Assets 2017: $2,1672017Assets 2018: $945Net Assets 2018: $9452018Assets 2019: $705Net Assets 2019: $7052019Assets 2020: $1,576Net Assets 2020: $1,5762020Assets 2021: $11,992Net Assets 2021: $11,9922021Assets 2022: $10,027Net Assets 2022: $10,0272022Assets 2023: $8,611Net Assets 2023: $8,6112023Assets 2024: $9,709Net Assets 2024: $9,7092024

Highlighted filing

2014

Assets$4,379
Liabilities-
Net Assets$4,379
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $85,008Expenses 2012: $73,296Net Income 2012: $11,7122012Revenue 2013: $278,733Expenses 2013: $286,922Net Income 2013: -$8,1892013Revenue 2014: $187,298Expenses 2014: $186,442Net Income 2014: $8562014Revenue 2015: $16,056Expenses 2015: $14,633Net Income 2015: $1,4232015Revenue 2016: $1,863Expenses 2016: $3,267Net Income 2016: -$1,4042016Revenue 2017: $2,097Expenses 2017: $4,328Net Income 2017: -$2,2312017Revenue 2018: $0Expenses 2018: $1,222Net Income 2018: -$1,2222018Revenue 2019: $0Expenses 2019: $240Net Income 2019: -$2402019Revenue 2020: $8,125Expenses 2020: $7,254Net Income 2020: $8712020Revenue 2021: $12,295Expenses 2021: $1,879Net Income 2021: $10,4162021Revenue 2022: $3,017Expenses 2022: $4,982Net Income 2022: -$1,9652022Revenue 2023: $2,041Expenses 2023: $3,457Net Income 2023: -$1,4162023Revenue 2024: $3,831Expenses 2024: $2,733Net Income 2024: $1,0982024

Highlighted filing

2014

Revenue$187,298
Expenses$186,442
Net Income$856
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 9, 2015
Return Version
2014v5.0
Gross Receipts
$187,298
Mission and Program Overview

Mission

Cultural exchange to advocate for vulnerable youth in the world.

Program Services

DescriptionGrantsExpenses
Several low-income, US youth traveled to Maun,Botswana,Africa to provide community services to vulnerable children at the Bana Ba Letsatsi (Sunshine Children) Center.$3,910$127,475
SEVERAL LOW-INCOME, US YOUTH TRAVELED TO PORT-AU-PRINCE, HAITI TO PROVIDE COMMUNITY SERVICES TO VULNERABLE CHILDREN.$7,350$27,872
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY CROSBYExecutive DirectorFT$2,500-$2,500
WARNER LEWISBoard Of Directors-$0--
KENT KILDAHLBoard Of Directors-$0--
RAIMUNDO REYESVice-Pres, Secr, Board Of Directors-$0--
Filing and Contact Details

Filer

Filer Name
Leadership Exchange Inc
EIN
45-3694612
Phone
9177962801
Address
2 Rockwood Lane Spur, Greenwich, CT 06830

Signing Officer

Name
Jay Crosby
Title
Executive Director
Phone
9177962801
Signed
2015-04-09
Discuss with paid preparer
Yes

Preparer

Firm
WF Carothers & Co LLC
Address
1051 Old Academy Rd, Fairfield, CT 06824
Preparer
William F Carothers
Phone
2037676631
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Banking fees 399. Registration fees 4171. Insurance, primarily for travel to/from africa 7323. Nyc marathon costs for running participants 4517. Advertising/program development 1315. Program service expenses (transportation,food,hotels) 155347. Miscellaneous 874.”

Raw XML Appendix147 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAY CROSBY
IRS990EZ/BooksInCareOfDetail/PhoneNum09177962801
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 Rockwood Lane Spur
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greenwich
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006830
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03523
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04379
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt017904
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0856
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04059
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03523
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04379
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0187298
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03523
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04379
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03523
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04379
IRS990EZ/OccupancyRentUtltsAndMaintAmt02043
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WARNER LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENT KILDAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAIMUNDO REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAY CROSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-Pres, Secr, Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0173946
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cultural exchange to advocate for vulnerable youth in the world.
IRS990EZ/PrintingPublicationsPostageAmt03894
IRS990EZ/ProgramServiceRevenueAmt0169394
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Several low-income, US youth traveled to Maun,Botswana,Africa to provide community services to vulnerable children at the Bana Ba Letsatsi (Sunshine Children) Center.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEVERAL LOW-INCOME, US YOUTH TRAVELED TO PORT-AU-PRINCE, HAITI TO PROVIDE COMMUNITY SERVICES TO VULNERABLE CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd1X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03910
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0127475
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt127872
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0186442
IRS990EZ/TotalProgramServiceExpensesAmt0155347
IRS990EZ/TotalRevenueAmt0187298
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.LEcommunity.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111253
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0169394
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0224313
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt046169
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0439876
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0529960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt021169
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt021169
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt021169
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt021169
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0187298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0278823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085008
IRS990ScheduleA/Total509Grp/TotalAmt0551129
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0551129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANKING FEES 399. REGISTRATION FEES 4171. INSURANCE, PRIMARILY FOR TRAVEL TO/FROM AFRICA 7323. NYC MARATHON COSTS FOR RUNNING PARTICIPANTS 4517. ADVERTISING/PROGRAM DEVELOPMENT 1315. PROGRAM SERVICE EXPENSES (TRANSPORTATION,FOOD,HOTELS) 155347. MISCELLANEOUS 874.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY CROSBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09177962801
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Leadership Exchange Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0453694612
ReturnHeader/Filer/PhoneNum09177962801
ReturnHeader/Filer/USAddress/AddressLine1Txt02 Rockwood Lane Spur
ReturnHeader/Filer/USAddress/CityNm0Greenwich
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WF Carothers & Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01051 Old Academy Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006824
ReturnHeader/PreparerPersonGrp/PhoneNum02037676631
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM F CAROTHERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T06:36:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,379
Liabilities
-
Net assets
$4,379
Revenue
$187,298
Expenses
$186,442
Net income
$856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.04$0.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.02$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.03$0.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.12$0.02$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.08$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.02$0.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.02$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.16$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.87$1.86$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.79$2.87$0.08
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.85$0.73$0.12