Civic Intelligence

Leadersail Foundation Inc

990EZ • Fiscal year 2016 • EIN 46-2810816

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

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

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.

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

Asset Growth

97th percentile

409%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,036

Up $1,636 (+409%) from 2015

Net Assets

Up

$2,031

Up $3,351 (+254%) from 2015

Liabilities

Down

$5

Down $1,715 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Up

$64,249

Up $12,007 (+23%) from 2015

Expenses

Up

$60,897

Up $5,253 (+9.4%) from 2015

Net Income

Up

$3,352

Up $6,754 (+199%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2016

Assets$2,036
Liabilities$5
Net Assets$2,031
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

2016

Revenue$64,249
Expenses$60,897
Net Income$3,352
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$64,249
Mission and Program Overview

Mission

Provide sailing lessons for underprivileged children

Program Services

DescriptionGrantsExpenses
PROVIDE SAILING LESSONS FOR UNDERPRIVILEGED CHILDREN-$59,307
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK WALKERPresident/DiPT$0--
WAYNE WALKERDirectorPT$0--
PATRICIA WALKERDirector-$0--
JIM MALONEYDirector-$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/director
Signed
2017-05-12
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

“Fees payable 77 5 loans payable 1,643 0”

Raw XML Appendix116 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/BOYAmt0399
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02036
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064249
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03352
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt060897
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0399
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02036
IRS990EZ/GrossReceiptsAmt064249
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1321
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02031
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1321
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02031
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAYNE WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM MALONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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/ProgramServiceExpensesAmt059307
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01720
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060897
IRS990EZ/TotalProgramServiceExpensesAmt059307
IRS990EZ/TotalRevenueAmt064249
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LEADERSAILFOUNDATION.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0159569
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0159569
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043078
IRS990ScheduleA/Total509Grp/TotalAmt0159569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0159569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEES PAYABLE 77 5 LOANS PAYABLE 1,643 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E1A51B0BEAD7D29F886D63B93F4FE0FA978C5A13
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06875D41BBB8EB65EBD9AFB0C7F64A26CC1A56EB2
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/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY M SHEPPARD CPA PA
ReturnHeader/ReturnTs02017-05-15T14:36:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,036
Liabilities
$5
Net assets
$2,031
Revenue
$64,249
Expenses
$60,897
Net income
$3,352
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