Civic Intelligence

Leadersail Foundation Inc

990EZ • Fiscal year 2015 • EIN 46-2810816

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileWWW.LEADERSAILFOUNDATION.ORG
16850 Collins Ave 112596Miami, FL 33160

(786) 877-2033

Siviq Scores

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

Liabilities / Assets

98th percentile

4.30x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.03x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

$400

No earlier filing loaded for comparison.

Net Assets

-$1,320

No earlier filing loaded for comparison.

Liabilities

$1,720

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin28th percentile

Revenue

$52,242

No earlier filing loaded for comparison.

Expenses

$55,644

No earlier filing loaded for comparison.

Net Income

-$3,402

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0-$1.0K-$2.0KAssets 2015: $400Liabilities 2015: $1,720Net Assets 2015: -$1,3202015Assets 2016: $2,036Liabilities 2016: $5Net Assets 2016: $2,0312016Assets 2017: $1,818Liabilities 2017: $37Net Assets 2017: $1,7812017Assets 2018: $1,919Liabilities 2018: $70Net Assets 2018: $1,8492018

Highlighted filing

2015

Assets$400
Liabilities$1,720
Net Assets-$1,320
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $52,242Expenses 2015: $55,644Net Income 2015: -$3,4022015Revenue 2016: $64,249Expenses 2016: $60,897Net Income 2016: $3,3522016Revenue 2017: $53,798Expenses 2017: $54,048Net Income 2017: -$2502017Revenue 2018: $42,976Expenses 2018: $42,908Net Income 2018: $682018

Highlighted filing

2015

Revenue$52,242
Expenses$55,644
Net Income-$3,402
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$52,242
Mission and Program Overview

Mission

Provide sailing lessons for underprivileged children

Program Services

DescriptionGrantsExpenses
PROVIDE SAILING LESSONS FOR UNDERPRIVILEGED CHILDREN-$54,830
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK WALKERPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Leadersail Foundation Inc
EIN
46-2810816
Address
16850 COLLINS AVE 112596, MIAMI, FL 33160

Signing Officer

Name
Mark Walker
Title
President
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey M Sheppard CPA
Address
8211 W BROWARD BLVD STE 440, PLANTATION, FL 33324-2749
Preparer
Jeffrey M Sheppard CPA Pa
Phone
9544236711
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 26

“LOANS PAYABLE 943 1,720”

Raw XML Appendix99 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK WALKER
IRS990EZ/BooksInCareOfDetail/PhoneNum07868772033
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016850 COLLINS AVE 112596
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033160
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03025
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0400
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052242
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3402
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt055644
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03025
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0400
IRS990EZ/GrossReceiptsAmt052242
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02082
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1320
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02082
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SAILING LESSONS FOR UNDERPRIVILEGED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SAILING LESSONS FOR UNDERPRIVILEGED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054830
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0943
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01720
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055644
IRS990EZ/TotalProgramServiceExpensesAmt054830
IRS990EZ/TotalRevenueAmt052242
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LEADERSAILFOUNDATION.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt095320
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043078
IRS990ScheduleA/Total509Grp/TotalAmt095320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt095320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOANS PAYABLE 943 1,720
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADERSAIL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0462810816
ReturnHeader/Filer/USAddress/AddressLine1Txt016850 COLLINS AVE 112596
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033160
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650008051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY M SHEPPARD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08211 W BROWARD BLVD STE 440
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANTATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0333242749
ReturnHeader/PreparerPersonGrp/PhoneNum09544236711
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY M SHEPPARD CPA PA
ReturnHeader/ReturnTs02016-05-13T13:33:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400
Liabilities
$1,720
Net assets
-$1,320
Revenue
$52,242
Expenses
$55,644
Net income
-$3,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.07$1.85$43.0$42.9$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.04$1.78$53.8$54.0$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$64.2$60.9$3.35
2015Detailed filing. Detailed filing data is available for this year.$0.40$1.72$1.32$52.2$55.6$3.40