Civic Intelligence

Leadercomm Global Community Leaders

990 • Fiscal year 2017 • EIN 46-3821566

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

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

82nd percentile

0.42x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$67,973

Up $12,337 (+22%) from 2016

Net Assets

Down

$39,099

Down $10,863 (-22%) from 2016

Liabilities

Up

$28,874

Up $23,200 (+409%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Up

$502,500

Up $3,550 (+0.7%) from 2016

Expenses

Up

$513,363

Up $60,553 (+13%) from 2016

Net Income

Down

-$10,863

Down $57,003 (-124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$67,973
Liabilities$28,874
Net Assets$39,099
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$502,500
Expenses$513,363
Net Income-$10,863
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.2
Gross Receipts
$502,500
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
Accounts Receivable-$42,657-
Cash and Non-Interest-Bearing Accounts$50,584$15,191▼ $35,393
Prepaid Expenses and Deferred Charges$2,608$4,898▲ $2,290
Receivables From Officers Etc-$1,969-
Land, Buildings, and Equipment, Net$569$1,383▲ $814
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$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$55,636$67,973▲ $12,337
Other Assets Total$1,875$1,875→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,674$25,142▲ $19,468
Deferred Revenue-$3,000-
Other Liabilities-$732-
Total Liabilities$5,674$28,874▲ $23,200
Net Assets / Fund Balance
Unrestricted Net Assets$24,962$39,099▲ $14,137
Temporarily Rstr Net Assets$25,000--
Total Net Assets Fund Balance$49,962$39,099▼ $10,863
Total Liabilities and Net Assets / Fund Balance$55,636$67,973▲ $12,337

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,383$193$1,576
Compensation and Service Providers
Top Officer Pay71st 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
$417,500
Program Service Revenue
$85,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$417,500
Change in Net Assets
$-10,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,243
Salaries, Compensation, and Employee Benefits$182,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$147,144$301-$147,445
Other Salaries and Wages$127,076$14,120-$141,196
Other Employee Benefits$27,691$3,077-$30,768
Conferences and Meetings$27,712--$27,712
Occupancy$21,330$2,370-$23,700
Travel$18,676--$18,676
Fees for Services Accounting$10,215$1,135-$11,350
Payroll Taxes$9,140$1,016-$10,156
All Other Expenses$3,463$384-$3,847
Other Expenses$2,084$232-$2,316
Insurance$1,420$158-$1,578
Office Expenses$446$50-$496
Fees for Services Legal$203$22-$225
Depreciation Depletion$127$14-$141
Total Functional Expenses$490,484$22,879$0$513,363
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 Officers, Directors, Trustees, and Key Employees-$1,969-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$731
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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
2018-07-26
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/PrincipalOfficerNm0Bill Milliken
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Comm Found of Atl
IRS990/ProgramServiceRevenueGrp/Desc1Strategic Planning
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0388950
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0277537
IRS990/PYProgramServiceRevenueAmt0110000
IRS990/PYRevenuesLessExpensesAmt046140
IRS990/PYSalariesCompEmpBnftPaidAmt0175273
IRS990/PYTotalExpensesAmt0452810
IRS990/PYTotalRevenueAmt0498950
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01969
IRS990/ReconcilationRevenueExpnssAmt0-10863
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0502500
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0417500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0277750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0281280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0254656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01231186
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt085000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt057500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt057500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt029500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0229500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01460686
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0502500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0335250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0338780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0284156
IRS990ScheduleA/Total509Grp/TotalAmt01460686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0502500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0335250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0338780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0284156
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01460686
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01383
IRS990ScheduleD/TotalLiabilityAmt0732
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01969
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Personal expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01969
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Bill Milliken
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01969
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055636
IRS990/TotalAssetsEOYAmt067973
IRS990/TotalAssetsGrp/BOYAmt055636
IRS990/TotalAssetsGrp/EOYAmt067973
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0417500
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022879
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0490484
IRS990/TotalFunctionalExpensesGrp/TotalAmt0513363
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

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

Open filing
Assets
$67,973
Liabilities
$28,874
Net assets
$39,099
Revenue
$502,500
Expenses
$513,363
Net income
-$10,863
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