Civic Intelligence

C3 Leaders

990 • Fiscal year 2015 • EIN 45-4601503

Jan 01, 2015 to Dec 31, 2015 • Filed on May 26, 2016

Organization Profilewww.C3Leaders.com
PO Box 17181Seattle, WA 98127

(206) 295-8343

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$122,782

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

97th percentile

189%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$116,176

Up $76,043 (+189%) from 2014

Net Assets

Up

$114,493

Up $79,236 (+225%) from 2014

Liabilities

Down

$1,683

Down $3,193 (-65%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin74th percentile

Revenue

Up

$524,536

Up $150,546 (+40%) from 2014

Expenses

Up

$443,468

Up $79,174 (+22%) from 2014

Net Income

Up

$81,068

Up $71,372 (+736%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0Assets 2012: $38,200Liabilities 2012: $1,013Net Assets 2012: $37,1872012Assets 2013: $29,198Liabilities 2013: $1,749Net Assets 2013: $27,4492013Assets 2014: $40,133Liabilities 2014: $4,876Net Assets 2014: $35,2572014Assets 2015: $116,176Liabilities 2015: $1,683Net Assets 2015: $114,4932015Assets 2016: $90,296Liabilities 2016: $249Net Assets 2016: $90,0472016Assets 2017: $124,108Liabilities 2017: $15,534Net Assets 2017: $108,5742017Assets 2018: $110,011Liabilities 2018: $3,201Net Assets 2018: $106,8102018Assets 2019: $89,362Liabilities 2019: $4,434Net Assets 2019: $84,9282019Assets 2020: $223,439Liabilities 2020: $62,559Net Assets 2020: $160,8802020Assets 2021: $305,231Liabilities 2021: $46,738Net Assets 2021: $258,4932021Assets 2022: $337,859Liabilities 2022: $11,701Net Assets 2022: $326,1582022Assets 2023: $359,890Liabilities 2023: $3,649Net Assets 2023: $356,2412023Assets 2024: $400,717Liabilities 2024: $8,051Net Assets 2024: $392,6662024

Highlighted filing

2015

Assets$116,176
Liabilities$1,683
Net Assets$114,493
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $214,3912012Revenue 2013: $236,279Expenses 2013: $246,017Net Income 2013: -$9,7382013Revenue 2014: $373,990Expenses 2014: $364,294Net Income 2014: $9,6962014Revenue 2015: $524,536Expenses 2015: $443,468Net Income 2015: $81,0682015Revenue 2016: $420,700Expenses 2016: $445,146Net Income 2016: -$24,4462016Revenue 2017: $526,360Expenses 2017: $507,929Net Income 2017: $18,4312017Revenue 2018: $588,297Expenses 2018: $589,963Net Income 2018: -$1,6662018Revenue 2019: $576,317Expenses 2019: $607,026Net Income 2019: -$30,7092019Revenue 2020: $372,894Expenses 2020: $293,141Net Income 2020: $79,7532020Revenue 2021: $468,114Expenses 2021: $413,128Net Income 2021: $54,9862021Revenue 2022: $523,399Expenses 2022: $454,180Net Income 2022: $69,2192022Revenue 2023: $451,886Expenses 2023: $417,704Net Income 2023: $34,1822023Revenue 2024: $471,305Expenses 2024: $434,880Net Income 2024: $36,4252024

Highlighted filing

2015

Revenue$524,536
Expenses$443,468
Net Income$81,068
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 26, 2016
Return Version
2015v2.0
Gross Receipts
$524,536
Mission and Program Overview

Mission

THE PURPOSES FOR WHICH THIS CORPORATION, A NONPROFIT CHARITABLE ORGANIZATION, IS FORMED ARE EXCLUSIVELY CHARITABLE, EDUCATIONAL, AND FOR THE PROMOTION OF HEALTH AND SOCIAL WELFARE, AND CONSIST OF THE FOLLOWING:1. TO INSPIRE COMMUNITY AND BUSINESS LEADERS TO BRING THE VALUES OF JESUS TO THEIR EVERYDAY LIVES AND THE LIVES OF THOSE AROUND THEM BY SHARING THE GOOD NEWS OF JESUS CHRIST IN WORD AND ACTION.2. TO CONDUCT MEETINGS AND EVENTS THAT PROVIDE THE OPPORTUNITY FOR THE SPITIRUAL DEVELOMENT OF THE COMMUNITY.3. TO ENGAGE IN ANY OTHER LAWFUL ACTIVITY WHICH MAY HEREAFTER BE AUTHORIZED FROM TIME TO TIME BY THE BOARD OF DIRECTORS; PROVIDED, HOWEVER, THAT THE PURPOSES FOR WHICH THE CORPORAITON IS FORMED SHALL AT ALL TIMES BE CONSISTENT WITH SECTIONS 501(c)3) OF THE INTERNAL REVENUE CODE OF 1986, AS IT NOW EXISTS OR AS HEREAFTER AMENDED (THE "CODE"), INCLUDING WITHIN SUCH PURPOSES THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(c)(3) OF THE C

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,738$56,005▲ $49,267
Cash and Non-Interest-Bearing Accounts$25,728$46,484▲ $20,756
Savings and Temporary Cash Investments$334$10,574▲ $10,240
Prepaid Expenses and Deferred Charges$7,001$2,876▼ $4,125
Land, Buildings, and Equipment, Net$332$237▼ $95
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$40,133$116,176▲ $76,043
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,484$1,683▼ $1,801
Other Liabilities$1,392--
Total Liabilities$4,876$1,683▼ $3,193
Net Assets / Fund Balance
Unrestricted Net Assets$27,564$114,493▲ $86,929
Temporarily Rstr Net Assets$7,693--
Total Net Assets Fund Balance$35,257$114,493▲ $79,236
Total Liabilities and Net Assets / Fund Balance$40,133$116,176▲ $76,043

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$237$591$828
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan L SharpePresidentFT$83,000$39,782$122,782

Board Members and Trustees

NameTitle
Barry HornCo-vice Chair
Gerald BrownCo-vice Chair
D Scott UrieBoard Chariman
Catherine BakerDirector
David GriegerDirector
Geoffrey SchockDirector
Jeff RogersDirector
Peter ClineDirector
Robert NuberDirector
Robert KingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$524,516
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$0
All Other Contributions
$310,489
Change in Net Assets
$81,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,165
Other Expenses$173,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$124,094-$124,094
Current Officers, Directors, Trustees, and Key Employees-$83,000-$83,000
Other Employee Benefits-$57,210-$57,210
Fees for Services Accounting-$17,565-$17,565
All Other Expenses$8,504$8,310-$16,814
Advertising$13,798--$13,798
Travel-$11,871-$11,871
Office Expenses-$9,135-$9,135
Payroll Taxes-$5,861-$5,861
Other Expenses$12,172$5,737-$5,737
Insurance-$2,063-$2,063
Depreciation Depletion-$95-$95
Total Functional Expenses$118,527$324,941$0$443,468
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
C3 Leaders
EIN
45-4601503
Phone
2062958343
Address
PO BOX 17181, SEATTLE, WA 98127

Signing Officer

Name
Jonathan L Sharpe
Title
President
Signed
2016-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan L Sharpe
Formed
2012
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
0
Employees
4

Preparer

Firm
Alan K Williamson CPA PS
Address
9200 Holman RD NW, Seattle, WA 98117-2247
Preparer
Alan K Williamson
Phone
2067825937
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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/MissionDesc0THE PURPOSES FOR WHICH THIS CORPORATION, A NONPROFIT CHARITABLE ORGANIZATION, IS FORMED ARE EXCLUSIVELY CHARITABLE, EDUCATIONAL, AND FOR THE PROMOTION OF HEALTH AND SOCIAL WELFARE, AND CONSIST OF THE FOLLOWING:1. TO INSPIRE COMMUNITY AND BUSINESS LEADERS TO BRING THE VALUES OF JESUS TO THEIR EVERYDAY LIVES AND THE LIVES OF THOSE AROUND THEM BY SHARING THE GOOD NEWS OF JESUS CHRIST IN WORD AND ACTION.2. TO CONDUCT MEETINGS AND EVENTS THAT PROVIDE THE OPPORTUNITY FOR THE SPITIRUAL DEVELOMENT OF THE COMMUNITY.3. TO ENGAGE IN ANY OTHER LAWFUL ACTIVITY WHICH MAY HEREAFTER BE AUTHORIZED FROM TIME TO TIME BY THE BOARD OF DIRECTORS; PROVIDED, HOWEVER, THAT THE PURPOSES FOR WHICH THE CORPORAITON IS FORMED SHALL AT ALL TIMES BE CONSISTENT WITH SECTIONS 501(c)3) OF THE INTERNAL REVENUE CODE OF 1986, AS IT NOW EXISTS OR AS HEREAFTER AMENDED (THE "CODE"), INCLUDING WITHIN SUCH PURPOSES THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(c)(3) OF THE C
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057210
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057210
IRS990/OtherExpensesGrp/Desc0GOLF EVENTS
IRS990/OtherExpensesGrp/Desc1OTHER EVENTS
IRS990/OtherExpensesGrp/Desc2FORUM RECRUITING & TRAINING
IRS990/OtherExpensesGrp/Desc3BANK AND CC FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt049231
IRS990/OtherExpensesGrp/ProgramServicesAmt134822
IRS990/OtherExpensesGrp/ProgramServicesAmt212172
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IRS990/OtherExpensesGrp/TotalAmt134822
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05861
IRS990/PayrollTaxesGrp/TotalAmt05861
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07001
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02876
IRS990/PrincipalOfficerNm0JONATHAN L SHARPE
IRS990/PriorPeriodAdjustmentsAmt0-1832
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0373969
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06
IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0135039
IRS990/PYRevenuesLessExpensesAmt09696
IRS990/PYSalariesCompEmpBnftPaidAmt0229249
IRS990/PYTotalExpensesAmt0364294
IRS990/PYTotalRevenueAmt0373990
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt081068
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0334
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010574
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0214027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0373969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0236279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0251578
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01075853
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0251578
IRS990ScheduleA/Total509Grp/TotalAmt01075853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0214027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0373969
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0251578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01075853
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0828
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt040133
IRS990/TotalAssetsGrp/EOYAmt0116176
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0524516
IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0324941
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118527
IRS990/TotalFunctionalExpensesGrp/TotalAmt0443468
IRS990/TotalGrossUBIAmt020
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IRS990/TotalLiabilitiesGrp/BOYAmt04876
IRS990/TotalLiabilitiesGrp/EOYAmt01683
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IRS990/TotalOtherCompensationAmt039782
IRS990/TotalProgramServiceExpensesAmt0118527
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt083000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0524536
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116176
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt011871
IRS990/TravelGrp/TotalAmt011871
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027564
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0114493

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,176
Liabilities
$1,683
Net assets
$114,493
Revenue
$524,536
Expenses
$443,468
Net income
$81,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.01$0.08$3.93$4.71$4.35$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.04$3.56$4.52$4.18$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.38$0.12$3.26$5.23$4.54$0.69
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.47$2.58$4.68$4.13$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.63$1.61$3.73$2.93$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.04$0.85$5.76$6.07$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$5.88$5.90$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.16$1.09$5.26$5.08$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$4.21$4.45$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$5.25$4.43$0.81
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$3.74$3.64$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.02$0.27$2.36$2.46$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$2.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits