Civic Intelligence

Lewis & Clark Leadership Inc

EIN 46-1734112 • 501(c)3 • Richmond, VA

Profile

Providing customized trips and travel camps for middle to high school students from ages 13 to 17.

6 Dahlgren RoadRichmond, VA 23238-6104

lewisandclarkleadership.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-16022%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

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 2013

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $123,370 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$0

Down $123,370 (-100%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Down

$770

Down $224,238 (-100%) from 2015

Expenses

Down

$124,140

Down $31,831 (-20%) from 2015

Net Income

Down

-$123,370

Down $192,407 (-279%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2013: $36,658Net Assets 2013: $36,6582013Assets 2014: $54,333Liabilities 2014: $0Net Assets 2014: $54,3332014Assets 2015: $123,370Liabilities 2015: $0Net Assets 2015: $123,3702015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2013: $100,762Expenses 2013: $64,104Net Income 2013: $36,6582013Revenue 2014: $106,165Expenses 2014: $88,490Net Income 2014: $17,6752014Revenue 2015: $225,008Expenses 2015: $155,971Net Income 2015: $69,0372015Revenue 2016: $770Expenses 2016: $124,140Net Income 2016: -$123,3702016

Highlighted filing

2016

Revenue$770
Expenses$124,140
Net Income-$123,370
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$770
Expenses
$124,140
Net income
-$123,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$1.24$1.23
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$2.25$1.56$0.69
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.06$0.88$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.01$0.64$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 19, 2017
Return Version
2016v3.0
Gross Receipts
$1,523
Mission and Program Overview

Mission

Providing customized trips and travel camps for middle to high school students from ages 13 to 17.

Leadership development for the next generation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$123,370$0▼ $123,370
Cash and Non-Interest-Bearing Accounts$119,961$0▼ $119,961
Intangible Assets$889$0▼ $889
Land, Buildings, and Equipment, Net$879$0▼ $879
Savings and Temporary Cash Investments$316$0▼ $316
Accounts Receivable-$0-
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-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$123,370$0▼ $123,370
Other Assets Total$1,325$0▼ $1,325
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,370$0▼ $123,370
Total Liabilities and Net Assets / Fund Balance$123,370$0▼ $123,370
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Thomas N P Johnson IiiPresident
Dan JordanBoard Member
Herbert GriffithBoard Member
Mason NewBoard Member
Rob FarmerBoard Member
Robert Crenshaw WattsBoard Member
Karen B JohnsonBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$402
Program Service Revenue
$0
Investment Income
$368
Other Revenue
$0
All Other Contributions
$402
Change in Net Assets
$-123,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$112,619--$112,619
Fees for Services Accounting$4,113--$4,113
Advertising$3,862--$3,862
Fees for Services Legal$1,227--$1,227
Fees for Services Management$739--$739
Other Expenses$655--$655
Depreciation Depletion$570--$570
Office Expenses$198--$198
Travel$157--$157
Total Functional Expenses$124,140$0$0$124,140
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
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two of the board members are husband and wife.”

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

“Every board member and key employee is given a draft copy of the form 990 to review to ask questions and make comments, and then they are given a final copy of the form 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“Every officer, director, trustee and key employees must complete a confict of interest disclosure statement annually.”

Form 990, Part VI, Section B, Line 15

“All key employees' pay is approved by the board annually.”

Form 990, Part VI, Section C, Line 18

“The board makes available to any individual or organization a copy of its forms 1023 and 990 when requested.”

Form 990, Part VI, Section C, Line 19

“The board supplies any individual or organization a copy of its governing documents, conflict of interest disclosure and 990 upon request.”

Filing and Contact Details

Filer

Filer Name
Lewis & Clark Leadership Inc
EIN
46-1734112
Phone
7578713722
Address
6 DAHLGREN ROAD, RICHMOND, VA 23238-6104

Signing Officer

Name
Thomas Johnson
Title
President
Phone
8047844337
Signed
2017-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Johnson
Formed
2013
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
G4 CPA Firm Inc
Address
2046 JOHN ROLFE PARKWAY, HENRICO, VA 23238
Preparer
Gary E Freeman CPA
Phone
8047403698
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Counselors: program service expenses 48076. Management and general expenses 0. Fundraising expenses 0. Total expenses 48076. Donations: program service expenses 64543. Management and general expenses 0. Fundraising expenses 0. Total expenses 64543.”

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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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt025000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt133000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt25000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0SCHOOL OF NURSING UNC-CHAPEL HILL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1103 N MOORELAND RD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt27229 FOREST AVENUE SUITE 200
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0CHAPEL HILL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1RICHMOND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2RICHMOND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd0275997460
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd123229
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd223226
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE BOARD MEMBERS ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY BOARD MEMBER AND KEY EMPLOYEE IS GIVEN A DRAFT COPY OF THE FORM 990 TO REVIEW TO ASK QUESTIONS AND MAKE COMMENTS, AND THEN THEY ARE GIVEN A FINAL COPY OF THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY OFFICER, DIRECTOR, TRUSTEE AND KEY EMPLOYEES MUST COMPLETE A CONFICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL KEY EMPLOYEES' PAY IS APPROVED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MAKES AVAILABLE TO ANY INDIVIDUAL OR ORGANIZATION A COPY OF ITS FORMS 1023 AND 990 WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD SUPPLIES ANY INDIVIDUAL OR ORGANIZATION A COPY OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST DISCLOSURE AND 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COUNSELORS: PROGRAM SERVICE EXPENSES 48076. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48076. DONATIONS: PROGRAM SERVICE EXPENSES 64543. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64543.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0123370
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0123370
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0402
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124140
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0124140
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0368
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0770
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0157
IRS990/TravelGrp/TotalAmt0157
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06 DAHLGREN ROAD
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd0232386104
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0LEWISANDCLARKLEADERSHIP.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08047844337
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEWIS & CLARK LEADERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0461734112
ReturnHeader/Filer/PhoneNum07578713722
ReturnHeader/Filer/USAddress/AddressLine1Txt06 DAHLGREN ROAD
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0232386104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C330DD85505A3F9A311E7D2D9E886C94CDFEB7AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C330DD85505A3F9A311E7D2D9E886C94CDFEB7AC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.152.245.63
ReturnHeader/FilingSecurityInformation/IPDt02017-06-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:55:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262749039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G4 CPA FIRM INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02046 JOHN ROLFE PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENRICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023238
ReturnHeader/PreparerPersonGrp/PhoneNum08047403698
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY E FREEMAN CPA
ReturnHeader/ReturnTs02017-06-19T15:49:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31

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