Civic Intelligence

Leadersup

990 • Fiscal year 2017 • EIN 46-2606773

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 26, 2018

Organization ProfileWWW.LEADERSUP.ORG
830 Traction Ave 3ALos Angeles, CA 90013

(206) 956-4000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,524,681

Down $397,566 (-21%) from 2016

Net Assets

Up

$642,160

Up $14,967 (+2.4%) from 2016

Liabilities

Down

$882,521

Down $412,533 (-32%) from 2016

Revenue And Expenses

Revenue

Up

$3,682,062

Up $1,064,190 (+41%) from 2016

Expenses

Up

$3,671,655

Up $1,070,844 (+41%) from 2016

Net Income

Down

$10,407

Down $6,654 (-39%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2013: $940,267Liabilities 2013: $1,552Net Assets 2013: $938,7152013Assets 2014: $230,676Liabilities 2014: $43,352Net Assets 2014: $187,3242014Assets 2015: $589,164Liabilities 2015: $62,152Net Assets 2015: $527,0122015Assets 2016: $1,922,247Liabilities 2016: $1,295,054Net Assets 2016: $627,1932016Assets 2017: $1,524,681Liabilities 2017: $882,521Net Assets 2017: $642,1602017Assets 2018: $3,195,407Liabilities 2018: $2,526,798Net Assets 2018: $668,6092018Assets 2019: $2,451,713Liabilities 2019: $1,696,953Net Assets 2019: $754,7602019Assets 2020: $3,411,000Liabilities 2020: $2,645,001Net Assets 2020: $765,9992020Assets 2021: $3,966,965Liabilities 2021: $3,191,483Net Assets 2021: $775,4822021Assets 2022: $1,310,078Liabilities 2022: $1,220,673Net Assets 2022: $89,4052022Assets 2023: $5,824,867Liabilities 2023: $5,565,546Net Assets 2023: $259,3212023Assets 2024: $3,167,262Liabilities 2024: $2,877,944Net Assets 2024: $289,3182024

Highlighted filing

2017

Assets$1,524,681
Liabilities$882,521
Net Assets$642,160
Open 2017 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $1,000,000Expenses 2013: $61,286Net Income 2013: $938,7142013Revenue 2014: $165,500Expenses 2014: $916,891Net Income 2014: -$751,3912014Revenue 2015: $1,597,688Expenses 2015: $1,517,900Net Income 2015: $79,7882015Revenue 2016: $2,617,872Expenses 2016: $2,600,811Net Income 2016: $17,0612016Revenue 2017: $3,682,062Expenses 2017: $3,671,655Net Income 2017: $10,4072017Revenue 2018: $3,875,513Expenses 2018: $3,959,089Net Income 2018: -$83,5762018Revenue 2019: $1,575,375Expenses 2019: $1,078,031Net Income 2019: $497,3442019Revenue 2020: $4,054,864Expenses 2020: $4,043,625Net Income 2020: $11,2392020Revenue 2021: $4,495,789Expenses 2021: $4,486,306Net Income 2021: $9,4832021Revenue 2022: $4,371,661Expenses 2022: $5,057,738Net Income 2022: -$686,0772022Revenue 2023: $4,497,180Expenses 2023: $4,327,264Net Income 2023: $169,9162023Revenue 2024: $4,398,657Expenses 2024: $4,368,660Net Income 2024: $29,9972024

Highlighted filing

2017

Revenue$3,682,062
Expenses$3,671,655
Net Income$10,407
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 26, 2018
Return Version
2016v3.0
Gross Receipts
$3,682,062
Mission and Program Overview

Mission

Primary mission: leadersup bridges the divide between the untapped potential of young people and the business challange of finding and keeping the best talent.

Works with a defined network of corporate, public sector, and community partners to create a more inclusive economy that hires and invests in young adults that are un-employed or under-employed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,467,500$1,087,645▼ $379,855
Cash and Non-Interest-Bearing Accounts$454,747$409,348▼ $45,399
Prepaid Expenses and Deferred Charges-$27,688-
Total Assets$1,922,247$1,524,681▼ $397,566
Liabilities
Other Liabilities$1,228,513$842,700▼ $385,813
Accounts Payable and Accrued Expenses$66,541$39,821▼ $26,720
Total Liabilities$1,295,054$882,521▼ $412,533
Net Assets / Fund Balance
Unrestricted Net Assets$627,193$642,160▲ $14,967
Total Net Assets Fund Balance$627,193$642,160▲ $14,967
Total Liabilities and Net Assets / Fund Balance$1,922,247$1,524,681▼ $397,566
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeffery WallacePresident & CEOFT$150,000$150,000

Board Members and Trustees

NameTitle
Angie FreemanChair, Director
George HillVice Chair, Director
Cheryl WeeksDirector
Dave WheelerDirector
Janiece Evans-pageDirector
Lula Ailey BaltonDirector
Rob HarrisDirector
Steve SposariDirector
Ulrich HonighausenDirector
John VisbalSecretary, Director
Bob WolpertTreasurer, Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Helen HanExecutive Consulting20300 VIA URBINO, Porter Ranch, CA 91326$132,800
Revenue and Support

Revenue Composition

Contributions and Grants
$3,407,000
Program Service Revenue
$275,000
Investment Income
$0
Other Revenue
$62
All Other Contributions
$3,407,000
Change in Net Assets
$10,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,977,943
Other Expenses$1,693,712
Total Fundraising Expense$734,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$977,079$284,589$198,775$1,460,443
Other Employee Benefits$142,318$42,553$30,745$215,616
Advertising$105,251$78,675-$183,926
All Other Expenses$78,410$29,308$70,656$178,374
Payroll Taxes$95,687$30,377$25,820$151,884
Current Officers, Directors, Trustees, and Key Employees$37,500$37,500$75,000$150,000
Occupancy$96,116$10,233$23,357$129,706
Other Expenses$120,040$20,409$4,218$124,258
Travel$33,252$3,998$73,997$111,247
Conferences and Meetings$2,180$19,194$25,121$46,495
Total Functional Expenses$2,380,787$556,836$734,032$3,671,655
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$715,000
Accrued Payroll$69,464
Accrued Compensation$58,236
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 B, Line 11B

“No review process of form 990 by organization's governing body.”

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

“Organization's board of directors shall adopt and annually review a conflict of interest policy applicable to all officers and directors. A signed acknowledgement of the conflict of interest policy is required from each board and staff members. Any violation of the conflict of interest policy will require corrective action as appropriate. All directors and officers shall disclose to the board all business commerical, financial or other interests where such interests may be construed as being in actual or potential conflict with their official duties. No officer or director shall vote on any matter under consideration at a board or committee meeting in which such director or officer has a conflict of interest. The minutes of such a meeting shall reflect that the director or officer disclosed the conflict of interest and that the director or officer with the conflict abstained from voting on the matter.”

Form 990, Part VI, Section B, Line 15

“The board of directors shall appoint a compensation committee to evaluate performance and establish the annual compensation for the president and ceo.”

Form 990, Part VI, Section C, Line 19

“Leadersup makes available financial statements, governance policies and other statements upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Leadersup
EIN
46-2606773
Phone
2069564000
Address
830 TRACTION AVE 3A, LOS ANGELES, CA 90013

Signing Officer

Name
Jeffery Wallace
Title
President & CEO
Phone
2069564000
Signed
2018-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffery Wallace
Formed
2012
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
0
Employees
25
Volunteers
0

Preparer

Firm
Hwi Corporation
Address
1499 HUNTINGTON DRIVE 2ND FLOOR, SOUTH PASADENA, CA 91030-4452
Preparer
Hwi Corporation
Phone
6264039911
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR, DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER, DIRECTOR
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0275000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0275000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02048740
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01431505
IRS990/PYOtherRevenueAmt010722
IRS990/PYProgramServiceRevenueAmt0558410
IRS990/PYRevenuesLessExpensesAmt017061
IRS990/PYSalariesCompEmpBnftPaidAmt01169306
IRS990/PYTotalExpensesAmt02600811
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02617872
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010407
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0275000
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03407000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02048740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01571530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01000000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08192770
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0858410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01158
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011942
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt08192770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03407000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02048740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01571530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01000000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08192770
IRS990ScheduleA/TotalSupportAmt08204712
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt158236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2715000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0842700
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW PROCESS OF FORM 990 BY ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S BOARD OF DIRECTORS SHALL ADOPT AND ANNUALLY REVIEW A CONFLICT OF INTEREST POLICY APPLICABLE TO ALL OFFICERS AND DIRECTORS. A SIGNED ACKNOWLEDGEMENT OF THE CONFLICT OF INTEREST POLICY IS REQUIRED FROM EACH BOARD AND STAFF MEMBERS. ANY VIOLATION OF THE CONFLICT OF INTEREST POLICY WILL REQUIRE CORRECTIVE ACTION AS APPROPRIATE. ALL DIRECTORS AND OFFICERS SHALL DISCLOSE TO THE BOARD ALL BUSINESS COMMERICAL, FINANCIAL OR OTHER INTERESTS WHERE SUCH INTERESTS MAY BE CONSTRUED AS BEING IN ACTUAL OR POTENTIAL CONFLICT WITH THEIR OFFICIAL DUTIES. NO OFFICER OR DIRECTOR SHALL VOTE ON ANY MATTER UNDER CONSIDERATION AT A BOARD OR COMMITTEE MEETING IN WHICH SUCH DIRECTOR OR OFFICER HAS A CONFLICT OF INTEREST. THE MINUTES OF SUCH A MEETING SHALL REFLECT THAT THE DIRECTOR OR OFFICER DISCLOSED THE CONFLICT OF INTEREST AND THAT THE DIRECTOR OR OFFICER WITH THE CONFLICT ABSTAINED FROM VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SHALL APPOINT A COMPENSATION COMMITTEE TO EVALUATE PERFORMANCE AND ESTABLISH THE ANNUAL COMPENSATION FOR THE PRESIDENT AND CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEADERSUP MAKES AVAILABLE FINANCIAL STATEMENTS, GOVERNANCE POLICIES AND OTHER STATEMENTS UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01922247
IRS990/TotalAssetsEOYAmt01524681
IRS990/TotalAssetsGrp/BOYAmt01922247
IRS990/TotalAssetsGrp/EOYAmt01524681
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03407000
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0734032
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0556836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02380787
IRS990/TotalFunctionalExpensesGrp/TotalAmt03671655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01295054
IRS990/TotalLiabilitiesEOYAmt0882521
IRS990/TotalLiabilitiesGrp/BOYAmt01295054
IRS990/TotalLiabilitiesGrp/EOYAmt0882521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0627193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0642160
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02380787
IRS990/TotalProgramServiceRevenueAmt0275000
IRS990/TotalReportableCompFromOrgAmt0150000
IRS990/TotalRevenueGrp/ExclusionAmt062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03682062
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01922247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01524681
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt073997
IRS990/TravelGrp/ManagementAndGeneralAmt03998
IRS990/TravelGrp/ProgramServicesAmt033252
IRS990/TravelGrp/TotalAmt0111247
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0627193
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0642160
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02401 ELLIOTT AVE 375
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098121
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LEADERSUP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFERY WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02069564000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,524,681
Liabilities
$882,521
Net assets
$642,160
Revenue
$3,682,062
Expenses
$3,671,655
Net income
$10,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.17$2.88$0.29$4.40$4.37$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.82$5.57$0.26$4.50$4.33$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.31$1.22$0.09$4.37$5.06$0.69
2021Detailed filing. Detailed filing data is available for this year.$3.97$3.19$0.78$4.50$4.49$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.41$2.65$0.77$4.05$4.04$0.01
2019Summary only. Only limited summary data is available for this year.$2.45$1.70$0.75$1.58$1.08$0.50
2018Detailed filing. Detailed filing data is available for this year.$3.20$2.53$0.67$3.88$3.96$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.88$0.64$3.68$3.67$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.92$1.30$0.63$2.62$2.60$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.53$1.60$1.52$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$0.17$0.92$0.75
2013Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$1.00$0.06$0.94