Civic Intelligence

Leadercomm Global Community Leaders

990 • Fiscal year 2016 • EIN 46-3821566

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilewww.leadercomm.org
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

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

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

Asset Growth

96th percentile

282%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$55,636

Up $41,066 (+282%) from 2015

Net Assets

Up

$49,962

Up $46,140 (+1207%) from 2015

Liabilities

Down

$5,674

Down $5,074 (-47%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin63rd percentile

Revenue

Up

$498,950

Up $160,170 (+47%) from 2015

Expenses

Up

$452,810

Up $22,759 (+5.3%) from 2015

Net Income

Up

$46,140

Up $137,411 (+151%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2016

Assets$55,636
Liabilities$5,674
Net Assets$49,962
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

2016

Revenue$498,950
Expenses$452,810
Net Income$46,140
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$498,950
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$8,227$50,584▲ $42,357
Prepaid Expenses and Deferred Charges$2,650$2,608▼ $42
Accounts Receivable$1,818$0▼ $1,818
Land, Buildings, and Equipment, Net-$569-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$14,570$55,636▲ $41,066
Other Assets Total$1,875$1,875→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,748$5,674▼ $5,074
Total Liabilities$10,748$5,674▼ $5,074
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$25,000-
Unrestricted Net Assets$3,822$24,962▲ $21,140
Total Net Assets Fund Balance$3,822$49,962▲ $46,140
Total Liabilities and Net Assets / Fund Balance$14,570$55,636▲ $41,066

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$569$52$621
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Neil ShorthouseSecretaryPT$60,000$60,000

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
$388,950
Program Service Revenue
$110,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$388,950
Change in Net Assets
$46,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,537
Salaries, Compensation, and Employee Benefits$175,273
Total Fundraising Expense$4,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$175,622--$175,622
Other Salaries and Wages$120,780$13,420-$134,200
Travel$27,264-$4,811$32,075
Other Employee Benefits$21,348$7,567-$28,915
Conferences and Meetings$24,302--$24,302
Occupancy-$23,300-$23,300
Fees for Services Accounting-$13,876-$13,876
Payroll Taxes$10,942$1,216-$12,158
Insurance-$1,672-$1,672
Fees for Services Legal-$770-$770
Information Technology$470$52-$522
Other Expenses$1,460$25$86$25
Total Functional Expenses$383,531$64,382$4,897$452,810
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
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
2017-11-13
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
3

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/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046140
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0498950
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0277750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0281280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0254656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0813686
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt057500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt057500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt029500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0144500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0958186
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0335250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0338780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0284156
IRS990ScheduleA/Total509Grp/TotalAmt0958186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0335250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0338780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0284156
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0958186
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
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0569
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0621
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0569
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014570
IRS990/TotalAssetsEOYAmt055636
IRS990/TotalAssetsGrp/BOYAmt014570
IRS990/TotalAssetsGrp/EOYAmt055636
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0388950
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04897
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064382
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383531
IRS990/TotalFunctionalExpensesGrp/TotalAmt0452810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010748
IRS990/TotalLiabilitiesEOYAmt05674
IRS990/TotalLiabilitiesGrp/BOYAmt010748
IRS990/TotalLiabilitiesGrp/EOYAmt05674
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049962
IRS990/TotalProgramServiceExpensesAmt0383531
IRS990/TotalProgramServiceRevenueAmt0110000
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0498950
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055636
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt04811
IRS990/TravelGrp/ProgramServicesAmt027264
IRS990/TravelGrp/TotalAmt032075
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt03822

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$55,636
Liabilities
$5,674
Net assets
$49,962
Revenue
$498,950
Expenses
$452,810
Net income
$46,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$2.32$2.26$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.08$0.51$1.52$2.25$0.74
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.06$1.24$3.21$1.97$1.24
2018Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$3.75$4.05$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.29$0.39$5.03$5.13$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.06$0.50$4.99$4.53$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.04$3.39$4.30$0.91
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.10$0.95$2.84$1.89$0.95