Civic Intelligence

Leadercomm Global Community Leaders

990 • Fiscal year 2015 • EIN 46-3821566

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

1615 Duke StreetAlexandria, VA 22314

(703) 875-0765

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

94th percentile

$57,700

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

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

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$14,570

Down $90,350 (-86%) from 2014

Net Assets

Down

$3,822

Down $91,271 (-96%) from 2014

Liabilities

Up

$10,748

Up $921 (+9.4%) from 2014

Revenue

Up

$338,780

Up $54,624 (+19%) from 2014

Expenses

Up

$430,051

Up $240,988 (+127%) from 2014

Net Income

Down

-$91,271

Down $186,364 (-196%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $104,920Liabilities 2014: $9,827Net Assets 2014: $95,0932014Assets 2015: $14,570Liabilities 2015: $10,748Net Assets 2015: $3,8222015Assets 2016: $55,636Liabilities 2016: $5,674Net Assets 2016: $49,9622016Assets 2017: $67,973Liabilities 2017: $28,874Net Assets 2017: $39,0992017Assets 2018: $8,896Liabilities 2018: $0Net Assets 2018: $8,8962018Assets 2022: $130,495Liabilities 2022: $6,023Net Assets 2022: $124,4722022Assets 2023: $58,440Liabilities 2023: $7,746Net Assets 2023: $50,6942023Assets 2024: $59,511Liabilities 2024: $3,705Net Assets 2024: $55,8062024

Highlighted filing

2015

Assets$14,570
Liabilities$10,748
Net Assets$3,822

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $284,156Expenses 2014: $189,063Net Income 2014: $95,0932014Revenue 2015: $338,780Expenses 2015: $430,051Net Income 2015: -$91,2712015Revenue 2016: $498,950Expenses 2016: $452,810Net Income 2016: $46,1402016Revenue 2017: $502,500Expenses 2017: $513,363Net Income 2017: -$10,8632017Revenue 2018: $374,500Expenses 2018: $404,704Net Income 2018: -$30,2042018Revenue 2022: $320,988Expenses 2022: $196,538Net Income 2022: $124,4502022Revenue 2023: $151,636Expenses 2023: $225,414Net Income 2023: -$73,7782023Revenue 2024: $231,500Expenses 2024: $226,388Net Income 2024: $5,1122024

Highlighted filing

2015

Revenue$338,780
Expenses$430,051
Net Income-$91,271
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.0
Gross Receipts
$338,780
Mission and Program Overview

Mission

To help community leaders and organizations create collaborative, integrated service-delivery systems that effectively address pressing local needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,039$8,227▼ $90,812
Loans From Officers Directors$4,589--
Rtn Earn Endowment Incm Other Fnds$95,093$3,822▼ $91,271
Prepaid Expenses and Deferred Charges$4,006$2,650▼ $1,356
Accounts Receivable-$1,818-
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$104,920$14,570▼ $90,350
Other Assets Total$1,875$1,875→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,238$10,748▲ $5,510
Total Liabilities$9,827$10,748▲ $921
Net Assets / Fund Balance
Total Net Assets Fund Balance$95,093$3,822▼ $91,271
Total Liabilities and Net Assets / Fund Balance$104,920$14,570▼ $90,350

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,875--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Neil ShorthouseSecretaryPT$57,700$57,700

Board Members and Trustees

NameTitle
David H WardChairman
Bill MillikenPresident
Reid CarpenterVice Chairman
Cynthia MarshallMember at Large
John RichardsonMember at Large
Patrick GraceMember at Large
Reginald BeattyMember at Large
Renee BrownMember at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$281,280
Program Service Revenue
$57,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$281,280
Change in Net Assets
$-91,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,909
Salaries, Compensation, and Employee Benefits$172,142
Total Fundraising Expense$7,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,780$13,420-$134,200
Fees for Services Other$126,408--$126,408
Travel$42,531--$42,531
Conferences and Meetings$32,143--$32,143
Other Employee Benefits$20,287$5,704-$25,991
Occupancy-$22,500-$22,500
Fees for Services Accounting-$17,360-$17,360
Payroll Taxes$10,756$1,195-$11,951
Office Expenses$2,444$1,629-$4,073
Insurance-$1,735-$1,735
Information Technology$690--$690
Other Expenses$1,414$250$83$250
Total Functional Expenses$357,453$65,010$7,588$430,051
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
Loans from Officers, Directors, Trustees, and Key Employees$4,589--
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

The 990 will be reveiwed by the President and Board.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Leadercomm Global Community Leaders
EIN
46-3821566
Phone
7038750765
Address
1615 Duke Street, Alexandria, VA 22314

Signing Officer

Name
Bill Milliken
Title
President
Signed
2016-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Milliken
Formed
2014
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
ALCORN & CURETON Ltd CPAs
Address
4604 B Pinecrest Office Pk Dr, Alexandria, VA 22312
Preparer
Douglas J Alcorn CPA
Phone
7033547750
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt095093
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0281280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0254656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0535936
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt087000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0284156
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0622936
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 will be reveiwed by the President and Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalEmployeeCnt02
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057500
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt042531
IRS990/TravelGrp/TotalAmt042531
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03732 N Oakland St
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IRS990/VotingMembersGoverningBodyCnt09
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