Civic Intelligence

Leo Center Inc

EIN 46-1474103 • 501(c)3 • Concord, CA

Profile

Provide educational programs inspired by lasallian principles to marginalized youth & adults to acquire skills to attain full participation in society

1401 Franquette Ave A3Concord, CA 94520

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

10.0%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-23%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$41,322

Up $3,751 (+10.0%) from 2016

Liabilities

Down

$1,692

Down $163 (-8.8%) from 2016

Net Assets

$39,630

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue77th percentileNet Margin63rd percentile

Revenue

Down

$40,007

Down $12,050 (-23%) from 2016

Expenses

Down

$36,093

Down $9,078 (-20%) from 2016

Net Income

Down

$3,914

Down $2,972 (-43%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$60K$40K$20K$0Assets 2013: $38,870Liabilities 2013: $02013Assets 2014: $6,698Liabilities 2014: $02014Assets 2015: $30,670Liabilities 2015: $1,8402015Assets 2016: $37,571Liabilities 2016: $1,8552016Assets 2017: $41,322Liabilities 2017: $1,692Net Assets 2017: $39,6302017

Highlighted filing

2017

Assets$41,322
Liabilities$1,692
Net Assets$39,630
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $154,416Expenses 2013: $115,546Net Income 2013: $38,8702013Revenue 2014: $97,102Expenses 2014: $129,274Net Income 2014: -$32,1722014Revenue 2015: $63,391Expenses 2015: $41,259Net Income 2015: $22,1322015Revenue 2016: $52,057Expenses 2016: $45,171Net Income 2016: $6,8862016Revenue 2017: $40,007Expenses 2017: $36,093Net Income 2017: $3,9142017

Highlighted filing

2017

Revenue$40,007
Expenses$36,093
Net Income$3,914
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,322
Liabilities
$1,692
Net assets
$39,630
Revenue
$40,007
Expenses
$36,093
Net income
$3,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.40$0.40$0.36$0.04
2016Summary only. Only limited summary data is available for this year.$0.38$0.02$0.52$0.45$0.07
2015Summary only. Only limited summary data is available for this year.$0.31$0.02$0.63$0.41$0.22
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.97$1.29$0.32
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$1.54$1.16$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$42,466
Mission and Program Overview

Mission

Provide educational programs inspired by lasallian principles to marginalized youth & adults to acquire skills to attain full participation in society

Program Services

DescriptionGrantsExpenses
ENGLISH AS A SECOND LANGUAGE TUTORING FOR LOCAL COMMUNITY- WAGES FOR TUTORS TEACHING PART-TIME ABOUT 30 ADULTS AT ST COLUMBA'S CHURCH, OAKLAND CA-$26,170
PURCHASE VAN FOR DE LA SALLE ACADEMY ELEMENTARY SCHOOL FOR LOW INCOME AT RISK YOUTHS IN CONCORD, CA$3,000$3,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH CLEMENTE-HOUSEPresident-$0--
BR JAMES B MADDENVice Pres-$0--
PATRICIA A ROWETreasurer-$0--
CAROLE SWAINDirector-$0--
SR DOROTHY STACK CSJSecretaryPT$0--
SONYA SIMRILDirector-$0--
BARBARA LACHERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Event$25,375$25,375$364$25,011
Total Events$25,375$25,375$2,459$22,916
Filing and Contact Details

Filer

Filer Name
Leo Center Inc
EIN
46-1474103
Phone
9252561000
Address
1401 FRANQUETTE AVE A3, CONCORD, CA 94520

Signing Officer

Name
Patricia a Rowe
Title
Treasurer
Phone
9252561000
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Law Offices of Patricia a Rowe
Address
300 Meadowood Ct, Pleasant Hill, CA 94523
Preparer
Patricia a Rowe
Phone
9252561000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Purchase van for elemntry school low inc at risk youths; program; de la salle academy: galaxy way, c”

Form 990EZ, Part I, Line 16

“BUSINESS LICENSES 165.”

Form 990EZ, Part I, Line 16

“APPLICATION FEES 850.”

Form 990EZ, Part I, Line 16

“FOOD 571.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 4749.”

Form 990EZ, Part I, Line 16

“SUPPLIES 588.”

Raw XML Appendix193 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLEASANT HILL
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt042466
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt039630
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH CLEMENTE-HOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BR JAMES B MADDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA A ROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLE SWAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SR DOROTHY STACK CSJ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SONYA SIMRIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARBARA LACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06923
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL PROGRAMS INSPIRED BY LASALLIAN PRINCIPLES TO MARGINALIZED YOUTH & ADULTS TO ACQUIRE SKILLS TO ATTAIN FULL PARTICIPATION IN SOCIETY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASE VAN FOR DE LA SALLE ACADEMY ELEMENTARY SCHOOL FOR LOW INCOME AT RISK YOUTHS IN CONCORD, CA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ENGLISH AS A SECOND LANGUAGE TUTORING FOR LOCAL COMMUNITY- WAGES FOR TUTORS TEACHING PART-TIME ABOUT 30 ADULTS AT ST COLUMBA'S CHURCH, OAKLAND CA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt126170
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026170
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02459
IRS990EZ/SpecialEventsNetIncomeLossAmt025429
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01855
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01692
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036093
IRS990EZ/TotalProgramServiceExpensesAmt029170
IRS990EZ/TotalRevenueAmt040007
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0152616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0385351
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0417183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042466
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154416
IRS990ScheduleA/Total509Grp/TotalAmt0417183
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0417198
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02459
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02095
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025375
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022916
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0364
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0364
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0LAW OFFICES OF PATRICIA ROWE
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 23147
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PLEASANT HILL
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd094523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PURCHASE VAN FOR ELEMNTRY SCHOOL LOW INC AT RISK YOUTHS; PROGRAM; DE LA SALLE ACADEMY: GALAXY WAY, C
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS LICENSES 165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPLICATION FEES 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD 571.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES 4749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 588.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA A ROWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09252561000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEO CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LEOC
ReturnHeader/Filer/EIN0461474103
ReturnHeader/Filer/PhoneNum09252561000
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 FRANQUETTE AVE A3
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094520
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02617DC8AEBA07BFD3AC7F5F146A489B1037378CB
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.189.125.128
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:00:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAW OFFICES OF PATRICIA A ROWE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Meadowood Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasant Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094523
ReturnHeader/PreparerPersonGrp/PhoneNum09252561000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A ROWE
ReturnHeader/ReturnTs02018-05-15T18:01:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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