Civic Intelligence

Lead Community Organization Inc

EIN 45-4324376 • 501(c)3 • Logan, WV

Profile

To provide aid to underpriveledged child

P O Box 482Logan, WV 25601
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

33rd percentile

-7.8%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

19th percentile

-54%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$7,513

Down $8,739 (-54%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

$7,513

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Up

$112,458

Up $24,921 (+28%) from 2013

Expenses

Up

$121,197

Up $41,588 (+52%) from 2013

Net Income

Down

-$8,739

Down $16,667 (-210%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2013: $16,252Liabilities 2013: $02013Assets 2014: $7,513Liabilities 2014: $0Net Assets 2014: $7,5132014

Highlighted filing

2014

Assets$7,513
Liabilities$0
Net Assets$7,513
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $87,537Expenses 2013: $79,609Net Income 2013: $7,9282013Revenue 2014: $112,458Expenses 2014: $121,197Net Income 2014: -$8,7392014

Highlighted filing

2014

Revenue$112,458
Expenses$121,197
Net Income-$8,739
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$7,513
Liabilities
$0
Net assets
$7,513
Revenue
$112,458
Expenses
$121,197
Net income
-$8,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.12$1.21$0.09
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.88$0.80$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$115,326
Mission and Program Overview

Mission

To provide aid to underpriveledged child

Program Services

DescriptionGrantsExpenses
PROVIDE VARIOUS ITEMS FOR SUPPORT TO INDIVIDUALS INCLUDING COATS FOR UNDERPRIVILEDGED CHILDREN INCLUDING FOOD AND CLOTHING UTILITY ASSISTANCE AND SHELTER ASSISTANCE$108,127$81,588
Other program services-$20,114
PROVIDE ASSISTANCE TO INDIVIDUALS SUFFERING THROUGH A DISASTER-$12,061
PROVIDE SHOES TO UNDERPRIVELEDGED CHILDREN-$7,434
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD OJEDAPresidentPT$0--
KAY TOMBLINVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Lead Community Organization Inc
EIN
45-4324376
Address
P O BOX 482, Logan, WV 25601

Signing Officer

Name
Steven Hall
Title
Treasurer
Phone
3048968551
Signed
2015-05-15
Discuss with paid preparer
No

Preparer

Firm
Vallet Tax & Accounting Service Ac
Address
401 COLE ST, Logan, WV 25601
Preparer
C Jeffrey Vallet
Phone
3047521272
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOTHER 1,143”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 255ADVERTISING AND PUBLICITY 1,173INSURANCE 3,865SUPPLIES 4,456TELEPHONE 1,289PROFESSIONAL DUES 259LICENSE 25PROGRAM COSTS 62,326AUTO EXPENSE 358BANK FEES 1,679”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL TAXES 1,033 0”

Other program services Part III line 31

“Expenses for after school program 459expenses for community garden 2,686expenses for revive hope program 13,073expenses for health and fitness program 3,896total 20,114”

Raw XML Appendix150 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/PersonNm0STEVEN HALL
IRS990EZ/BooksInCareOfDetail/PhoneNum03048965000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 482
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Logan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016182
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06665
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108127
IRS990EZ/CostOfGoodsSoldAmt02868
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8739
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03622
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017285
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07513
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03188
IRS990EZ/GrossReceiptsAmt0115326
IRS990EZ/GrossSalesOfInventoryAmt06056
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt01103
IRS990EZ/LandAndBuildingsGrp/EOYAmt0848
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016252
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07513
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016252
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07513
IRS990EZ/OccupancyRentUtltsAndMaintAmt05948
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD OJEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAY TOMBLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt075685
IRS990EZ/OtherRevenueTotalAmt01143
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AID TO UNDERPRIVELEDGED CHILD
IRS990EZ/PrintingPublicationsPostageAmt0897
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE VARIOUS ITEMS FOR SUPPORT TO INDIVIDUALS INCLUDING COATS FOR UNDERPRIVILEDGED CHILDREN INCLUDING FOOD AND CLOTHING UTILITY ASSISTANCE AND SHELTER ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SHOES TO UNDERPRIVELEDGED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE ASSISTANCE TO INDIVIDUALS SUFFERING THROUGH A DISASTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0108127
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081588
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17434
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212061
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt320114
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035045
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01033
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121197
IRS990EZ/TotalProgramServiceExpensesAmt0121197
IRS990EZ/TotalRevenueAmt0112458
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0227507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01143
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01143
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0240707
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036187
IRS990ScheduleA/Total509Grp/TotalAmt0240707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0241850
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOTHER 1,143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 255ADVERTISING AND PUBLICITY 1,173INSURANCE 3,865SUPPLIES 4,456TELEPHONE 1,289PROFESSIONAL DUES 259LICENSE 25PROGRAM COSTS 62,326AUTO EXPENSE 358BANK FEES 1,679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL TAXES 1,033 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES FOR AFTER SCHOOL PROGRAM 459EXPENSES FOR COMMUNITY GARDEN 2,686EXPENSES FOR REVIVE HOPE PROGRAM 13,073EXPENSES FOR HEALTH AND FITNESS PROGRAM 3,896TOTAL 20,114
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03048968551
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAD COMMUNITY ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0454324376
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 482
ReturnHeader/Filer/USAddress/CityNm0Logan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550712392
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALLET TAX & ACCOUNTING SERVICE AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 COLE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Logan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025601
ReturnHeader/PreparerPersonGrp/PhoneNum03047521272
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C Jeffrey Vallet
ReturnHeader/ReturnTs02015-05-18T10:18:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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