Civic Intelligence

Leading for Change Inc.

990 • Fiscal year 2019 • EIN 46-1797595

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 25, 2020

Organization Profileazleadingforchange.org
55 East Vernon AvenuePhoenix, AZ 85004

(602) 253-0119

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$78,750

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 38.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$183,314

Up $39,651 (+28%) from 2018

Net Assets

$181,069

No earlier filing loaded for comparison.

Liabilities

Down

$2,245

Down $1,413 (-39%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin76th percentile

Revenue

Up

$206,793

Up $39,750 (+24%) from 2018

Expenses

Up

$165,729

Up $16,065 (+11%) from 2018

Net Income

Up

$41,064

Up $23,685 (+136%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0Assets 2013: $30,756Liabilities 2013: $5902013Assets 2014: $63,227Liabilities 2014: $996Net Assets 2014: $62,2312014Assets 2015: $77,795Liabilities 2015: $2,6472015Assets 2016: $93,553Liabilities 2016: $2,4052016Assets 2017: $125,317Liabilities 2017: $2,6922017Assets 2018: $143,663Liabilities 2018: $3,6582018Assets 2019: $183,314Liabilities 2019: $2,245Net Assets 2019: $181,0692019Assets 2020: $254,874Liabilities 2020: $1,496Net Assets 2020: $253,3782020Assets 2021: $286,269Liabilities 2021: $7,715Net Assets 2021: $278,5542021Assets 2022: $323,240Liabilities 2022: $7,944Net Assets 2022: $315,2962022Assets 2023: $346,391Liabilities 2023: $7,254Net Assets 2023: $339,1372023Assets 2024: $402,586Liabilities 2024: $9,941Net Assets 2024: $392,6452024

Highlighted filing

2019

Assets$183,314
Liabilities$2,245
Net Assets$181,069
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0Revenue 2013: $96,912Expenses 2013: $68,007Net Income 2013: $28,9052013Revenue 2014: $141,416Expenses 2014: $109,351Net Income 2014: $32,0652014Revenue 2015: $135,911Expenses 2015: $122,994Net Income 2015: $12,9172015Revenue 2016: $151,686Expenses 2016: $135,686Net Income 2016: $16,0002016Revenue 2017: $203,788Expenses 2017: $172,311Net Income 2017: $31,4772017Revenue 2018: $167,043Expenses 2018: $149,664Net Income 2018: $17,3792018Revenue 2019: $206,793Expenses 2019: $165,729Net Income 2019: $41,0642019Revenue 2020: $218,933Expenses 2020: $146,624Net Income 2020: $72,3092020Revenue 2021: $195,951Expenses 2021: $170,775Net Income 2021: $25,1762021Revenue 2022: $203,793Expenses 2022: $167,051Net Income 2022: $36,7422022Revenue 2023: $210,057Expenses 2023: $186,216Net Income 2023: $23,8412023Revenue 2024: $231,487Expenses 2024: $177,979Net Income 2024: $53,5082024

Highlighted filing

2019

Revenue$206,793
Expenses$165,729
Net Income$41,064
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 25, 2020
Return Version
2019v5.1
Gross Receipts
$206,793
Mission and Program Overview

Mission

To provide leaders and emerging leaders with the necessary and effective tools, resources and networks to advance social and economic justice in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$108,418-
Cash and Non-Interest-Bearing Accounts$143,463$74,446▼ $69,017
Accounts Receivable$200$450▲ $250
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$143,663$183,314▲ $39,651
Liabilities
Other Liabilities$2,548--
Accounts Payable and Accrued Expenses$1,110$2,245▲ $1,135
Total Liabilities$3,658$2,245▼ $1,413
Net Assets / Fund Balance
Total Net Assets Fund Balance$140,005$181,069▲ $41,064
Total Liabilities and Net Assets / Fund Balance$143,663$183,314▲ $39,651
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth M MeyerPresident and CEOFT$78,750$78,750
Juliana Rivera HorwinDirector-$20,800$20,800
Michelle SteinbergTreasurer-$2,450$2,450
Angie DelgadilloDirector-$500$500

Board Members and Trustees

NameTitle
Karilyn Van OostenChair
Allison EwersVice Chair
Caroline AllenDirector
Chad GuzmanDirector
Eleanor EisenbergDirector
Jason BarrazaDirector
Katie HobbsDirector
Molly McGovernDirector
Reginald Bolding JrDirector
Roy HerreraDirector
Jaclyn BoyesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$125,558
Program Service Revenue
$81,123
Investment Income
$112
Other Revenue
$0
All Other Contributions
$125,558
Change in Net Assets
$41,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,318
Other Expenses$54,411
Total Fundraising Expense$20,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,520$3,738$2,492$78,750
Other Salaries and Wages$19,155$987$658$20,800
Payroll Taxes$10,753$609$406$11,768
Fees for Services Other$6,842$380$380$7,602
Information Technology$2,127$118$118$2,363
Travel$1,311--$1,311
Office Expenses$1,179$65$65$1,309
Advertising$500--$500
Other Expenses$187-$16,797$187
Total Functional Expenses$138,916$5,897$20,916$165,729
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Juliana Rivera HorwinBoard MemberContracted for services provided to the organization unrelated to board duties.No$20,800
Michelle SteinbergBoard MemberContracted for services provided to the organization unrelated to board duties.No$2,450
Angie DelgadilloBoard MemberContracted for services provided to the organization unrelated to board duties.No$500
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 C, Line 19

“The Form 990 and governing documents are provided upon request.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors reviews the performance of the President/CEO and bases her compensation on that performance review and the marketplace.”

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

“Conflict of interest policies are reviewed and updated on an annual basis by the Board of Directors.”

Form 990, Part VI, Section B, Line 11

“The Board of Directors reviews and approves the Form 990 prior to filing.”

Filing and Contact Details

Filer

Filer Name
Leading for Change Inc
EIN
46-1797595
Phone
6022530119
Address
55 East Vernon Avenue, Phoenix, AZ 85004

Signing Officer

Name
Michelle Steinberg
Title
Treasurer
Signed
2020-02-25

Organization Details

Formed
2013
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
13
Employees
2

Preparer

Firm
Stevenson CPA LLC
Address
1613 E Montebello Ave, Phoenix, AZ 85016
Preparer
Lisa Stevenson
Phone
6023199243
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0106167
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt069278
IRS990/PYOtherRevenueAmt030
IRS990/PYProgramServiceRevenueAmt060846
IRS990/PYRevenuesLessExpensesAmt017379
IRS990/PYSalariesCompEmpBnftPaidAmt080386
IRS990/PYTotalExpensesAmt0149664
IRS990/PYTotalRevenueAmt0167043
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041064
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108418
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03020
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0805
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0525522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0338943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0756
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99000
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt0856636
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04809
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07829
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt04004
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04004
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0206681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0203758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135798
IRS990ScheduleA/Total509Grp/TotalAmt0864465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0206793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0167043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0203788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135911
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0865221
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
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Juliana Rivera Horwin
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Michelle Steinberg
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Angie Delgadillo
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt020800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt12450
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Contracted for services provided to the organization unrelated to board duties.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Contracted for services provided to the organization unrelated to board duties.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Contracted for services provided to the organization unrelated to board duties.
IRS990ScheduleL/TotalBalanceDueAmt00
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 and governing documents are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews the performance of the President/CEO and bases her compensation on that performance review and the marketplace.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest policies are reviewed and updated on an annual basis by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors reviews and approves the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,314
Liabilities
$2,245
Net assets
$181,069
Revenue
$206,793
Expenses
$165,729
Net income
$41,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.10$3.93$2.31$1.78$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.07$3.39$2.10$1.86$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.08$3.15$2.04$1.67$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.08$2.79$1.96$1.71$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.01$2.53$2.19$1.47$0.72
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.81$2.07$1.66$0.41
2018Summary only. Only limited summary data is available for this year.$1.44$0.04$1.67$1.50$0.17
2017Summary only. Only limited summary data is available for this year.$1.25$0.03$2.04$1.72$0.31
2016Summary only. Only limited summary data is available for this year.$0.94$0.02$1.52$1.36$0.16
2015Summary only. Only limited summary data is available for this year.$0.78$0.03$1.36$1.23$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.62$1.41$1.09$0.32
2013Summary only. Only limited summary data is available for this year.$0.31$0.01$0.97$0.68$0.29