Civic Intelligence

Leadercomm Global Community Leaders

990 • Fiscal year 2022 • EIN 46-3821566

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

1615 Duke StAlexandria, VA 22314-3406

(203) 249-8674

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

Up

$130,495

Up $121,599 (+1367%) from 2018

Net Assets

Up

$124,472

Up $115,576 (+1299%) from 2018

Liabilities

Up

$6,023

Up $6,023 from 2018

Revenue

Down

$320,988

Down $53,512 (-14%) from 2018

Expenses

Down

$196,538

Down $208,166 (-51%) from 2018

Net Income

Up

$124,450

Up $154,654 (+512%) from 2018

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

2022

Assets$130,495
Liabilities$6,023
Net Assets$124,472

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

2022

Revenue$320,988
Expenses$196,538
Net Income$124,450
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$320,988
Mission and Program Overview

Mission

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

LeaderComm was founded to help communities create integrated collaborative public and private sector delivery systems that address the most pressing needs and generate systemic change. Our vision is to see that communities across America will have holistic integrated service delivery systems meeting critical needs and creating a community of hope and opportunity for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22$130,490▲ $130,468
Rtn Earn Endowment Incm Other Fnds$0$124,472▲ $124,472
Cap Stk Tr Prin Current Funds$22$0▼ $22
Prepaid Expenses and Deferred Charges$0$5▲ $5
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$22$130,495▲ $130,473
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$6,023▲ $6,023
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$6,023▲ $6,023
Net Assets / Fund Balance
Total Net Assets Fund Balance$22$124,472▲ $124,450
Total Liabilities and Net Assets / Fund Balance$22$130,495▲ $130,473
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bill MillikenPresident Founder
Revenue and Support

Revenue Composition

Contributions and Grants
$320,988
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,250
Change in Net Assets
$124,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,524
Other Expenses$67,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$129,524$0$129,524
Payment Travel Entrtnmnt Publicly Ofcl$28,268$0$0$28,268
Occupancy$0$17,088$0$17,088
Conferences and Meetings$8,967$0$0$8,967
Fees for Services Accounting$0$5,050$0$5,050
Office Expenses$0$4,985$0$4,985
Insurance$0$1,372$0$1,372
Fees for Services Legal$0$1,284$0$1,284
Total Functional Expenses$37,235$159,303$0$196,538
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$3,051
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

No review was or will be conducted

Part VI, Section C, Line 19

No documents available to the public

Part VII, List Of Officers

| Employee Name:, Description:| Bill Milliken, Bill was not compensated for his services.|

Filing and Contact Details

Filer

Filer Name
Leadercomm Global Community Leaders
EIN
46-3821566
In Care Of
% Bill Miliken
Address
1615 DUKE ST, ALEXANDRIA, VA 22314-3406

Signing Officer

Name
Sarah Vogt
Title
Chief Strategy Officer
Signed
2023-05-10
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
0
Supplemental Narrative

Additional Explanations

Part III, Line 4D

| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| ; Reggie Beaty Founder and CEO was in the first CIS graduating class in Atlanta Georgia and following his successful military career served as COO of CIS of Georgia working alongside Neil Shorthouse for many years. FFES works with schools to build responsive cultures and climates that lead to less violence and disruption at school so that students can perform to their highest abilities. FFES offers training for Teachers Parents School Administrators and Students and offers online tools for parents and mentors to engage productively with students in identifying goals and in creating action plans to accomplish those goals. LeaderComm is providing strategic support and working alongside the FFES team to redesign and upgrade marketing materials website and to expand public awareness and program growth., $6355, $0, $0| The LeaderComm team continues to make introductions to influential policymakers government and business leaders and to support this office in improving outreach and identifying board member prospects. A key opportunity for expanding public awareness came through the D.C. book launch event in October., $1700, $0, $0| Bill Milliken continues to lend support and guidance and to broker introductions and recruit board members. CIS of NOVA is exploring a possible partnership with Partners In Change volunteer coaching for low income adults with potential investment from BlackRock Foundation. Bill and the CIS of NOVA team have participated in an ongoing discussion around potential partnership with SCAN Stop Child Abuse Now and Alexandria Community Foundation., $1181, $0, $0| The LeaderComm team provides ongoing support to the Communities In Schools national leadership team in a number of ways including identifying potential partners for CIS at the national and network levels; vetting these organizations; cultivating relationships and researching promising initiatives that support and amplify the goals and operations of CIS on the national and local levels., $917, $0, $0| Bill Milliken and LeaderComm have provided ongoing guidance in conjunction with CIS National and meetings with the Office of First Lady Cathy Justice and Chief of Staff Vicky Shannon; presented to 35 School Superintendents to encourage expansion CIS into remaining school districts completing the statewide implementation of CIS in all school districts, $500, $0, $0| Mental Wellness School Program Bill Milliken serves in the newly established Leadership Advisory Committee and continues to meet biweekly with founder Dr. Daniel Cordaro to mentor coach and support the growing international organization. Founded by the youngest tenured professor at Yale University the Contentment Foundation delivers mental health curriculum to schools in grades k through 12 and offers daily reports on the mental wellness picture for schools. Discussions are continuing with the New York City Public Schools and because of LeaderComm these discussions now include the prospect of partnerships with Communities In Schools and Thrive Collective NY LF., $450, $0, $0| developed by LeaderComm under Sally Deluca formerly VP of Training at CIS is in its final year of a 3 year grant from Lilly Endowment Inc. This innovative training program works with churches and church collaboratives to reimagine how congregations can invest in long-term systemic community change and be responsive to their most pressing needs. LF is on track to exceed training 150 churches over the three-year period. Charity to Change trainings in Chattanooga resulted in all 5 of the participating churches developing and launching the Mentoring Collective., $400, $0, $0| A top goal for 2022 was to capitalize on the release in November 2022 of the updated version of Bill's 2007 book The Last Dropout to grow public awareness of Communities In Schools that will lead to the ultimate goal of the expansion of CIS in to all high poverty schools in America. The book t

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IRS990/Desc0Founded in 2018 by Neil Shorthouse original co-founder of Communities In Schools and longtime President of CIS of Georgia PIC pairs trained volunteer coaches with adults who are pursuing tangible goals for moving beyond difficult circumstances and financial constraints or living situations. LeaderComm supports PIC through strategic planning marketing and fundraising strategies and identifying and introducing potential partners and investors. In March 2023 Bill and Neil met with BlackRock Managing Director Rick Rieder about a funding request to implement PIC at CIS sites in 4 cities. Another meeting is planned with BlackRock Foundation director Claire Chamberlain.
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IRS990/ProgSrvcAccomActy2Grp/Desc0LeaderComm provides ongoing guidance on improving infrastructure and board development. Founders Blinky Rodriguez and Robert Arias were invited to a White House event celebrating the bill signing for the Safe Communities Act in . Robert was invited as one of only 7 Latino nonprofit leaders as guest of the White House to the State of the Union Address.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Eradicating Artless Education in New York City Public Schools This year Thrive has expanded its performing arts to musical instruction using the Rhyming power of Hip Hop and empowering students to produce their own musical compositions. Tools for schools to assist in programming were created through Thrive's team of artists. Please see the Addendum for photo. Bill meets monthly with Founder Jeremy Del Rios guiding the leadership team and board of directors as they strengthen their infrastructure and continue board recruitment efforts and connecting Thrive to potential donors and advocates. Thrive Collective with its ongoing presence in 50 schools and its relationship with over 200 schools is an ideal partner for a prospective CIS of New York if current discussions lead to a partnership
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| ; Reggie Beaty Founder and CEO was in the first CIS graduating class in Atlanta Georgia and following his successful military career served as COO of CIS of Georgia working alongside Neil Shorthouse for many years. FFES works with schools to build responsive cultures and climates that lead to less violence and disruption at school so that students can perform to their highest abilities. FFES offers training for Teachers Parents School Administrators and Students and offers online tools for parents and mentors to engage productively with students in identifying goals and in creating action plans to accomplish those goals. LeaderComm is providing strategic support and working alongside the FFES team to redesign and upgrade marketing materials website and to expand public awareness and program growth., $6355, $0, $0| The LeaderComm team continues to make introductions to influential policymakers government and business leaders and to support this office in improving outreach and identifying board member prospects. A key opportunity for expanding public awareness came through the D.C. book launch event in October., $1700, $0, $0| Bill Milliken continues to lend support and guidance and to broker introductions and recruit board members. CIS of NOVA is exploring a possible partnership with Partners In Change volunteer coaching for low income adults with potential investment from BlackRock Foundation. Bill and the CIS of NOVA team have participated in an ongoing discussion around potential partnership with SCAN Stop Child Abuse Now and Alexandria Community Foundation., $1181, $0, $0| The LeaderComm team provides ongoing support to the Communities In Schools national leadership team in a number of ways including identifying potential partners for CIS at the national and network levels; vetting these organizations; cultivating relationships and researching promising initiatives that support and amplify the goals and operations of CIS on the national and local levels., $917, $0, $0| Bill Milliken and LeaderComm have provided ongoing guidance in conjunction with CIS National and meetings with the Office of First Lady Cathy Justice and Chief of Staff Vicky Shannon; presented to 35 School Superintendents to encourage expansion CIS into remaining school districts completing the statewide implementation of CIS in all school districts, $500, $0, $0| Mental Wellness School Program Bill Milliken serves in the newly established Leadership Advisory Committee and continues to meet biweekly with founder Dr. Daniel Cordaro to mentor coach and support the growing international organization. Founded by the youngest tenured professor at Yale University the Contentment Foundation delivers mental health curriculum to schools in grades k through 12 and offers daily reports on the mental wellness picture for schools. Discussions are continuing with the New York City Public Schools and because of LeaderComm these discussions now include the prospect of partnerships with Communities In Schools and Thrive Collective NY LF., $450, $0, $0| developed by LeaderComm under Sally Deluca formerly VP of Training at CIS is in its final year of a 3 year grant from Lilly Endowment Inc. This innovative training program works with churches and church collaboratives to reimagine how congregations can invest in long-term systemic community change and be responsive to their most pressing needs. LF is on track to exceed training 150 churches over the three-year period. Charity to Change trainings in Chattanooga resulted in all 5 of the participating churches developing and launching the Mentoring Collective., $400, $0, $0| A top goal for 2022 was to capitalize on the release in November 2022 of the updated version of Bill's 2007 book The Last Dropout to grow public awareness of Communities In Schools that will lead to the ultimate goal of the expansion of CIS in to all high poverty schools in America. The book t
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Employee Name:, Description:| Bill Milliken, Bill was not compensated for his services.|
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VII, List Of Officers
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