Civic Intelligence

Lead4Tomorrow

990 • Fiscal year 2020 • EIN 45-3838950

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

PO Box 4038Davis, CA 95617

(916) 214-5481

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

54th percentile

7.6%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$57,980

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

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

Asset Growth

85th percentile

79%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

87th percentile

44%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Up

$145,657

Up $64,113 (+79%) from 2019

Net Assets

Up

$142,244

Up $75,545 (+113%) from 2019

Liabilities

Down

$3,413

Down $11,432 (-77%) from 2019

Revenue

Up

$425,131

Up $130,839 (+44%) from 2019

Expenses

Up

$392,705

Up $28,101 (+7.7%) from 2019

Net Income

Up

$32,426

Up $102,738 (+146%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2012: $54,532Liabilities 2012: $02012Assets 2013: $22,263Liabilities 2013: $02013Assets 2014: $127,349Liabilities 2014: $4,977Net Assets 2014: $122,3722014Assets 2015: $48,091Liabilities 2015: $14Net Assets 2015: $48,0772015Assets 2016: $56,878Liabilities 2016: $14Net Assets 2016: $56,8642016Assets 2017: $90,725Liabilities 2017: $8,090Net Assets 2017: $82,6352017Assets 2018: $159,673Liabilities 2018: -$3,053Net Assets 2018: $162,7262018Assets 2019: $81,544Liabilities 2019: $14,845Net Assets 2019: $66,6992019Assets 2020: $145,657Liabilities 2020: $3,413Net Assets 2020: $142,2442020Assets 2021: $583,859Liabilities 2021: $7,733Net Assets 2021: $576,1262021Assets 2022: $667,484Liabilities 2022: $25,469Net Assets 2022: $642,0152022Assets 2023: $470,309Liabilities 2023: $24,508Net Assets 2023: $445,8012023Assets 2024: $318,889Liabilities 2024: $7,459Net Assets 2024: $311,4302024

Highlighted filing

2020

Assets$145,657
Liabilities$3,413
Net Assets$142,244

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $82,166Expenses 2012: $27,634Net Income 2012: $54,5322012Revenue 2013: $69,274Expenses 2013: $101,543Net Income 2013: -$32,2692013Revenue 2014: $370,511Expenses 2014: $269,061Net Income 2014: $101,4502014Revenue 2015: $321,861Expenses 2015: $396,156Net Income 2015: -$74,2952015Revenue 2016: $209,457Expenses 2016: $200,670Net Income 2016: $8,7872016Revenue 2017: $314,027Expenses 2017: $288,256Net Income 2017: $25,7712017Revenue 2018: $487,698Expenses 2018: $388,491Net Income 2018: $99,2072018Revenue 2019: $294,292Expenses 2019: $364,604Net Income 2019: -$70,3122019Revenue 2020: $425,131Expenses 2020: $392,705Net Income 2020: $32,4262020Revenue 2021: $854,159Expenses 2021: $420,277Net Income 2021: $433,8822021Revenue 2022: $618,408Expenses 2022: $552,458Net Income 2022: $65,9502022Revenue 2023: $677,740Expenses 2023: $873,954Net Income 2023: -$196,2142023Revenue 2024: $672,977Expenses 2024: $813,786Net Income 2024: -$140,8092024

Highlighted filing

2020

Revenue$425,131
Expenses$392,705
Net Income$32,426
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.1
Gross Receipts
$429,187
Mission and Program Overview

Mission

Mobilize leaders from all sectors,

Mobilize leaders from all sectors, through education and collaboration, to create safer and healthier families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$109,718$142,144▲ $32,426
Cash and Non-Interest-Bearing Accounts$81,544$75,794▼ $5,750
Accounts Receivable$56,433$69,863▲ $13,430
Cap Stk Tr Prin Current Funds$100$100→ $0
Total Assets$137,977$145,657▲ $7,680
Liabilities
Accounts Payable and Accrued Expenses$28,159$3,413▼ $24,746
Total Liabilities$28,159$3,413▼ $24,746
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,818$142,244▲ $32,426
Total Liabilities and Net Assets / Fund Balance$137,977$145,657▲ $7,680
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Greg BourneAsst Treasurer and PrincipalPT$57,980$57,980

Board Members and Trustees

NameTitle
Jane ShiversBoard of Directors, President
Stephanie YangVice-president
Karen CrossBoard of Directors
Rohit AgarwalDirector
Sheila PendergastSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$425,097
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$25
All Other Contributions
$161,560
Change in Net Assets
$32,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,336
Other Expenses$134,369
Total Fundraising Expense$4,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,286$27,544$335$251,165
Conferences and Meetings$37,654$0$771$38,425
All Other Expenses$23,758$2,915$750$27,423
Information Technology$19,515$0$329$19,844
Payroll Taxes$5,357$882$63$6,302
Travel$3,935$0$174$4,109
Insurance$3,101$0$0$3,101
Other Employee Benefits$539$0$330$869
Fees for Services Legal$787$0$0$787
Advertising$771$0$0$771
Interest$476$0$0$476
Fees for Services Accounting$185$0$0$185
Other Expenses$124$0$0$124
Office Expenses$110$0$0$110
Total Functional Expenses$357,275$31,341$4,089$392,705
International Activity

International Summary

Offices
0
Employees
0
Spending
$23,921

International Compliance

Foreign grant records maintained
Yes
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
Sub-Saharan AfricaProgram ServicesPositive Parenting00$23,921
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,081
Fundraising Direct Expenses$4,056
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lead4tomorrow
EIN
45-3838950
Phone
9162145481
Address
PO BOX 4038, DAVIS, CA 95617
Doing Business As
Family Hui

Signing Officer

Name
Greg Bourne
Title
Director
Phone
9162145481
Signed
2021-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Bourne
Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
2

Preparer

Firm
Jack Chen CPA Inc
Address
46-005 KAWA ST 206, KANEOHE, HI 96744
Preparer
Jackson Chen
Phone
8082354835
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

Board compliance with organizational conflict of interest guidelines are discussed at each annual meeting to ensure board members remain aware of the need to report potential conflicts of interests and to abide by the board-adopted policy

Pt VI, Line 15B

Compensation for employees is determined by (1)exploring similar salaries in comparable organizations (2) the cost of living where the employees are located, and (3) the level of experience and expertise provided by the employee

Pt VI, Line 11B

The treasurer and president will review the 990 prior to submission to insure completeness and accuracy

Pt VI, Line 15A

Compensation for employees is determined by (1)exploring similar salaries in comparable organizations (2) the cost of living where the employees are located, and (3) the level of experience and expertise provided by the employee

Form 990, Part III, Line 4D

Other miscellaneous programs 152980. 93767. 7745.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIRECTORS, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST TREASURER AND PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTORS
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IRS990/ProgSrvcAccomActy2Grp/Desc0OCAP - UNDER THIS PROJECT, LEAD4TOMORROW IS USING IT'S TRAUMA-INFORMED POSITIVE PARENTING FAMILY HUI PROGRAM TO ESTABLISH A STATEWIDE NETWORK OF PARENT LEADERS WHO CAN ADVOCATE FOR CHILD ABUSE PREVENTION. WE ARE WORKING IN SEVERAL COMMUNITIES THROUGHOUT THE STATE ESTABLISHING PARENT GROUPS AND PROVIDING TRAINING ON HOW PARENTS CAN BECOME INVOLVED IN COMMUNITY LEADERSHIP.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CALWORKS - FOR THIS PROJECT, LEAD4TOMORROW PROVIDED MONTHLY WORKSHOPS FOR PARENTS AND STAFF OF ORGANIZATIONS WORKING WITH PARENTS AND CHILDREN. THE WORKSHOPS FOCUSED ON VARIOUS TOPICS DRAWN FROM OUR FAMILY HUI, RESILIENCE-FOCUSED, POSITIVE PARENTING PROGRAM.
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032426
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013971
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0109718
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0142144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0425157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0274232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0487096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0314027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0209457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01709969
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01709969
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0425157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0274232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0487096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0314027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0209457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01709969
IRS990ScheduleA/TotalSupportAmt01709969
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt023921
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0POSITIVE PARENTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt023921
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0FUNDS WERE USED FOR IMPLEMENTING THE LEAD4TOMORROW FAMILY HUI POSITIVE PARENTING PROGRAM IN UGANDA AND TANZANIA, AND RWANDA.FUNDS WERE ALSO PROVIDED TO HELP ESTABLISH FAMILY HUI NURSERY SCHOOLS IN TANZANIA AND RWANDA, AND AN AQUACULTURE INITIATIVE IN TANZANIA.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt023921
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD COMPLIANCE WITH ORGANIZATIONAL CONFLICT OF INTEREST GUIDELINES ARE DISCUSSED AT EACH ANNUAL MEETING TO ENSURE BOARD MEMBERS REMAIN AWARE OF THE NEED TO REPORT POTENTIAL CONFLICTS OF INTERESTS AND TO ABIDE BY THE BOARD-ADOPTED POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR EMPLOYEES IS DETERMINED BY (1)EXPLORING SIMILAR SALARIES IN COMPARABLE ORGANIZATIONS (2) THE COST OF LIVING WHERE THE EMPLOYEES ARE LOCATED, AND (3) THE LEVEL OF EXPERIENCE AND EXPERTISE PROVIDED BY THE EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER AND PRESIDENT WILL REVIEW THE 990 PRIOR TO SUBMISSION TO INSURE COMPLETENESS AND ACCURACY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR EMPLOYEES IS DETERMINED BY (1)EXPLORING SIMILAR SALARIES IN COMPARABLE ORGANIZATIONS (2) THE COST OF LIVING WHERE THE EMPLOYEES ARE LOCATED, AND (3) THE LEVEL OF EXPERIENCE AND EXPERTISE PROVIDED BY THE EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER MISCELLANEOUS PROGRAMS 152980. 93767. 7745.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0137977
IRS990/TotalAssetsEOYAmt0145657
IRS990/TotalAssetsGrp/BOYAmt0137977
IRS990/TotalAssetsGrp/EOYAmt0145657
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0425097
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04089
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357275
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028159
IRS990/TotalLiabilitiesEOYAmt03413
IRS990/TotalLiabilitiesGrp/BOYAmt028159
IRS990/TotalLiabilitiesGrp/EOYAmt03413
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142244
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0152980
IRS990/TotalOtherProgSrvcGrantAmt093767
IRS990/TotalOtherProgSrvcRevenueAmt07745
IRS990/TotalProgramServiceExpensesAmt0357275
IRS990/TotalReportableCompFromOrgAmt057980
IRS990/TotalRevenueGrp/ExclusionAmt034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425131
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145657
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0174
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03935
IRS990/TravelGrp/TotalAmt04109
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4038
IRS990/USAddress/CityNm0DAVIS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095617

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