Civic Intelligence

Lead4Tomorrow

990 • Fiscal year 2021 • EIN 45-3838950

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 05, 2022

Organization ProfileN/A
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

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$67,793

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

97th percentile

301%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

101%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$583,859

Up $438,202 (+301%) from 2020

Net Assets

Up

$576,126

Up $433,882 (+305%) from 2020

Liabilities

Up

$7,733

Up $4,320 (+127%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin87th percentile

Revenue

Up

$854,159

Up $429,028 (+101%) from 2020

Expenses

Up

$420,277

Up $27,572 (+7.0%) from 2020

Net Income

Up

$433,882

Up $401,456 (+1238%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2021

Assets$583,859
Liabilities$7,733
Net Assets$576,126
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

2021

Revenue$854,159
Expenses$420,277
Net Income$433,882
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 5, 2022
Return Version
2021v4.1
Gross Receipts
$859,392
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$142,144$576,026▲ $433,882
Cash and Non-Interest-Bearing Accounts$75,794$543,779▲ $467,985
Accounts Receivable$69,863$40,080▼ $29,783
Cap Stk Tr Prin Current Funds$100$100→ $0
Total Assets$145,657$583,859▲ $438,202
Liabilities
Unsecured Notes Loans Payable-$6,611-
Accounts Payable and Accrued Expenses$3,413$1,122▼ $2,291
Total Liabilities$3,413$7,733▲ $4,320
Net Assets / Fund Balance
Total Net Assets Fund Balance$142,244$576,126▲ $433,882
Total Liabilities and Net Assets / Fund Balance$145,657$583,859▲ $438,202
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg BourneAsst Treasurer and PrincipalPT$67,793$67,793

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
$857,344
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$-3,194
All Other Contributions
$504,844
Change in Net Assets
$433,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,505
Other Expenses$139,772
Total Fundraising Expense$5,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,150$200$0$258,350
All Other Expenses$41,592$-2,026$3,938$43,504
Conferences and Meetings$37,620$-53$765$38,332
Payroll Taxes$20,400$0$0$20,400
Insurance$3,322$0$0$3,322
Travel$2,147$118$0$2,265
Other Employee Benefits$1,755$0$0$1,755
Fees for Services Accounting$1,204$0$0$1,204
Other Expenses$69$225$0$294
Office Expenses$0$-110$0$-110
Total Functional Expenses$417,335$-2,291$5,233$420,277
International Activity

International Summary

Offices
0
Employees
0
Spending
$33,310

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$33,310
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,233
Fundraising Gross Income$2,039
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
2022-10-05
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
14
Volunteers
0

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 173451. 659642. 485802.”

Form 990, Part IX, Line 24E

“Meals & entertainment 11. 27. -16. 0.”

Form 990, Part IX, Line 24E

“Po box/postage 268. 328. -60. 0.”

Form 990, Part IX, Line 24E

“Printing & copies 4069. 4069. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 8774. 4860. -24. 3938.”

Form 990, Part IX, Line 24E

“Health insurance 4031. 4331. -300. 0.”

Form 990, Part IX, Line 24E

“Telephone 1540. 1540. 0. 0.”

Form 990, Part IX, Line 24E

“Internet 16854. 18512. -1658. 0.”

Form 990, Part IX, Line 24E

“Payroll fees 7957. 7925. 32. 0.”

Raw XML AppendixShowing 400 of 438 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/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIRECTORS, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST TREASURER AND PRINCIPAL
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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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0433882
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0576026
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0425157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0274232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0487096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0314027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02391438
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0890926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0425157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0274232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0487096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0314027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02391438
IRS990ScheduleA/TotalSupportAmt02391438
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt033310
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/SubtotalSpentAmt033310
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/TotalSpentAmt033310
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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 173451. 659642. 485802.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS & ENTERTAINMENT 11. 27. -16. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PO BOX/POSTAGE 268. 328. -60. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINTING & COPIES 4069. 4069. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 8774. 4860. -24. 3938.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HEALTH INSURANCE 4031. 4331. -300. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE 1540. 1540. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INTERNET 16854. 18512. -1658. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL FEES 7957. 7925. 32. 0.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417335
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalOtherProgSrvcGrantAmt0659642
IRS990/TotalOtherProgSrvcRevenueAmt0485802
IRS990/TotalProgramServiceExpensesAmt0417335
IRS990/TotalReportableCompFromOrgAmt067793
IRS990/TotalRevenueGrp/ExclusionAmt0-3185
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0854159
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TravelGrp/FundraisingAmt00
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IRS990/TravelGrp/TotalAmt02265
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt06611
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4038
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IRS990/VotingMembersGoverningBodyCnt06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,859
Liabilities
$7,733
Net assets
$576,126
Revenue
$854,159
Expenses
$420,277
Net income
$433,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.07$3.11$6.73$8.14$1.41
2023Detailed filing. Detailed filing data is available for this year.$4.70$0.25$4.46$6.78$8.74$1.96
2022Detailed filing. Detailed filing data is available for this year.$6.67$0.25$6.42$6.18$5.52$0.66
2021Detailed filing. Detailed filing data is available for this year.$5.84$0.08$5.76$8.54$4.20$4.34
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.42$4.25$3.93$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.15$0.67$2.94$3.65$0.70
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.63$4.88$3.88$0.99
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.08$0.83$3.14$2.88$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$2.09$2.01$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$3.22$3.96$0.74
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.05$1.22$3.71$2.69$1.01
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.69$1.02$0.32
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$0.82$0.28$0.55