Civic Intelligence

Lead-Oc

990 • Fiscal year 2023 • EIN 45-4650097

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 30, 2024

Organization ProfileLEADOC.ORG
4340 Von Karman Ave Ste 380Newport Beach, CA 92660

(949) 725-8537

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

95th percentile

167%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

248%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$58,247

Flat from 2023

Net Assets

Flat

$58,247

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin86th percentile

Revenue

Flat

$95,398

Flat from 2023

Expenses

Flat

$59,000

Flat from 2023

Net Income

Flat

$36,398

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$150K$100K$50K$0Assets 2017: $15,067Liabilities 2017: $0Net Assets 2017: $15,0672017Assets 2018: $6,421Liabilities 2018: $0Net Assets 2018: $6,4212018Assets 2019: $16,452Liabilities 2019: $0Net Assets 2019: $16,4522019Assets 2020: $29,521Liabilities 2020: $2,500Net Assets 2020: $27,0212020Assets 2021: $187,060Liabilities 2021: $155,000Net Assets 2021: $32,0602021Assets 2022: $21,849Liabilities 2022: $0Net Assets 2022: $21,8492022Assets 2023: $58,247Liabilities 2023: $0Net Assets 2023: $58,2472023Assets 2023: $58,247Liabilities 2023: $0Net Assets 2023: $58,2472023Assets 2024: $14,411Liabilities 2024: $0Net Assets 2024: $14,4112024

Highlighted filing

2023

Assets$58,247
Liabilities$0
Net Assets$58,247
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $13,691Expenses 2017: $11,507Net Income 2017: $2,1842017Revenue 2018: -$5,399Expenses 2018: $3,247Net Income 2018: -$8,6462018Revenue 2019: $159,881Expenses 2019: $149,850Net Income 2019: $10,0312019Revenue 2020: $15,064Expenses 2020: $4,495Net Income 2020: $10,5692020Revenue 2021: $258,380Expenses 2021: $253,341Net Income 2021: $5,0392021Revenue 2022: $27,436Expenses 2022: $37,647Net Income 2022: -$10,2112022Revenue 2023: $95,398Expenses 2023: $59,000Net Income 2023: $36,3982023Revenue 2023: $95,398Expenses 2023: $59,000Net Income 2023: $36,3982023Revenue 2024: $153,381Expenses 2024: $197,217Net Income 2024: -$43,8362024

Highlighted filing

2023

Revenue$95,398
Expenses$59,000
Net Income$36,398
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.1
Gross Receipts
$153,360
Mission and Program Overview

Mission

Provide a platform for orange county's leading executives and directors to combine skills and resources for furthering philanthropic causes to address pressing needs in our community.

Local executives raising money to support local charities focusing on children and the military community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,849$58,247▲ $36,398
Cap Stk Tr Prin Current Funds$21,849$58,247▲ $36,398
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$21,849$58,247▲ $36,398
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,849$58,247▲ $36,398
Total Liabilities and Net Assets / Fund Balance$21,849$58,247▲ $36,398
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
James DavenportPresident
Brian DavisCEO
Kevin HenningsCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$95,373
Change in Net Assets
$36,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$56,774
Other Expenses$2,226
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$56,774--$56,774
Other Expenses$1,563--$1,563
Office Expenses$663--$663
Total Functional Expenses$59,000$0$0$59,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Ucla FoundationLos Angeles, CA501(c)(3)To Continue to Assist/make an Effect on Children/young Adults in the Community$56,774
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,335
Fundraising Direct Expenses$57,962
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax return is reviewed by the president and treasurer before filing. It is available for all others upon request.”

Form 990, Part VI, Section C, Line 19

“All related documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lead-oc
EIN
45-4650097
Phone
9497258537
Address
4340 VON KARMAN AVE STE 380, NEWPORT BEACH, CA 92660

Signing Officer

Name
Kevin Hennings
Title
CFO
Phone
9497258537
Signed
2024-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Hennings
Formed
2017
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Hoffski Pisano & Co Cpas & Consultants
Address
4 HUTTON CENTRE DR STE 750, SANTA ANA, CA 92707-5749
Preparer
Kevin Hennings
Phone
7144343500
Raw XML Appendix304 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09497258537
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04340 VON KARMAN AVE STE 380
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWPORT BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092660
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/FundraisingDirectExpensesAmt057962
IRS990/FundraisingGrossIncomeAmt0153335
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt056774
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt056774
IRS990/GrantsToDomesticOrgsGrp/TotalAmt056774
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0153360
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0PROVIDE A PLATFORM FOR ORANGE COUNTY'S LEADING EXECUTIVES AND DIRECTORS TO COMBINE SKILLS AND RESOURCES FOR FURTHERING PHILANTHROPIC CAUSES TO ADDRESS PRESSING NEEDS IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0663
IRS990/OfficeExpensesGrp/TotalAmt0663
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK & MERCHANT CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt01563
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt03147
IRS990/PYOtherRevenueAmt027429
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-10211
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt037647
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027436
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt036398
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0153334
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0153334
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt090987
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0433612
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0154097
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0386655
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01218685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO CONTINUE TO ASSIST/MAKE AN EFFECT ON CHILDREN/YOUNG ADULTS IN THE COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE UCLA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0952250801
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010889 WILSHIRE BLVD SUITE 1100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD VOTES ON WHAT ORGANIZATION THE ANNUAL GALA WILL BE GRANTING THE PROCEEDS TO EACH YEAR. THIS VOTE TAKES PLACE A YEAR IN ADVANCE TO PROVIDE TIME FOR FUNDRAISING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE FILING. IT IS AVAILABLE FOR ALL OTHERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL RELATED DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN HENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09497258537
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-30
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ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0454650097
ReturnHeader/Filer/PhoneNum09497258537
ReturnHeader/Filer/USAddress/AddressLine1Txt04340 VON KARMAN AVE STE 380
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092660
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 HUTTON CENTRE DR STE 750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0927075749
ReturnHeader/PreparerPersonGrp/PhoneNum07144343500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN HENNINGS
ReturnHeader/ReturnTs02024-11-04T11:39:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,247
Liabilities
$0
Net assets
$58,247
Revenue
$95,398
Expenses
$59,000
Net income
$36,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.53$1.97$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.95$0.59$0.36
2023Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.95$0.59$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.27$0.38$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.55$0.32$2.58$2.53$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.27$0.15$0.04$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$1.60$1.50$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.05$0.03$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.14$0.12$0.02
Peer Organizations

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