Civic Intelligence

Lever Inc.

990 • Fiscal year 2019 • EIN 46-4159401

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 09, 2020

Organization Profilewww.leverinc.org
85 Main Street Room 218North Adams, MA 01247

(413) 884-2011

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.09x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.08x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$119,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

99th percentile

567%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$678,690

Up $577,006 (+567%) from 2018

Net Assets

Up

$619,793

Up $518,109 (+510%) from 2018

Liabilities

Up

$58,897

Up $58,897 from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin78th percentile

Revenue

Up

$732,077

Up $234,918 (+47%) from 2018

Expenses

Up

$570,853

Up $57,376 (+11%) from 2018

Net Income

Up

$161,224

Up $177,542 (+1088%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$800K$600K$400K$200K$0Assets 2014: $387,920Liabilities 2014: $359,825Net Assets 2014: $28,0952014Assets 2015: $249,471Liabilities 2015: $180,359Net Assets 2015: $69,1122015Assets 2016: $567,603Liabilities 2016: $430,433Net Assets 2016: $137,1702016Assets 2017: $770,837Liabilities 2017: $652,835Net Assets 2017: $118,0022017Assets 2018: $101,684Liabilities 2018: $0Net Assets 2018: $101,6842018Assets 2019: $678,690Liabilities 2019: $58,897Net Assets 2019: $619,7932019Assets 2020: $574,532Liabilities 2020: $76,237Net Assets 2020: $498,2952020Assets 2021: $349,644Liabilities 2021: $18,047Net Assets 2021: $331,5972021Assets 2022: $658,469Liabilities 2022: $9,824Net Assets 2022: $648,6452022Assets 2023: $451,029Liabilities 2023: $14,675Net Assets 2023: $436,3542023Assets 2024: $431,081Liabilities 2024: $4,182Net Assets 2024: $426,8992024

Highlighted filing

2019

Assets$678,690
Liabilities$58,897
Net Assets$619,793
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $39,460Expenses 2014: $41,859Net Income 2014: -$2,3992014Revenue 2015: $276,921Expenses 2015: $235,904Net Income 2015: $41,0172015Revenue 2016: $319,965Expenses 2016: $251,907Net Income 2016: $68,0582016Revenue 2017: $388,966Expenses 2017: $408,134Net Income 2017: -$19,1682017Revenue 2018: $497,159Expenses 2018: $513,477Net Income 2018: -$16,3182018Revenue 2019: $732,077Expenses 2019: $570,853Net Income 2019: $161,2242019Revenue 2020: $545,129Expenses 2020: $666,627Net Income 2020: -$121,4982020Revenue 2021: $605,277Expenses 2021: $805,105Net Income 2021: -$199,8282021Revenue 2022: $853,515Expenses 2022: $626,467Net Income 2022: $227,0482022Revenue 2023: $639,146Expenses 2023: $851,437Net Income 2023: -$212,2912023Revenue 2024: $762,119Expenses 2024: $784,573Net Income 2024: -$22,4542024

Highlighted filing

2019

Revenue$732,077
Expenses$570,853
Net Income$161,224
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 9, 2020
Return Version
2019v5.1
Gross Receipts
$732,077
Mission and Program Overview

Mission

Engage in activities to spur economic and entrepreneurial development and to leverage assets in the northern berkshire county region.

Engage in activities to spur economic and entrepreneurial development and to leverage assets in the Northern Berkshire County, MA region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$363,573-
Cash and Non-Interest-Bearing Accounts$67,937$263,917▲ $195,980
Land, Buildings, and Equipment, Net$43,796$40,132▼ $3,664
Accounts Receivable-$6,990-
Prepaid Expenses and Deferred Charges-$4,078-
Total Assets$111,733$678,690▲ $566,957
Liabilities
Accounts Payable and Accrued Expenses$10,049$58,897▲ $48,848
Total Liabilities$10,049$58,897▲ $48,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,684$509,345▲ $407,661
Net Assets With Donor Restrictions-$110,448-
Total Net Assets Fund Balance$101,684$619,793▲ $518,109
Total Liabilities and Net Assets / Fund Balance$111,733$678,690▲ $566,957

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$32,967$19,654$52,621
Equipment$7,165$13,539$20,704
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey D ThomasDirectorFT$119,000$119,000

Board Members and Trustees

NameTitle
Don DubendorfPresident
Jamie BirgeDirector
John S WadsworthDirector
Julia BowenDirector
Richard MorgenthalDirector
Will SchmidtDirector
Jim MahonClerk
Laurie ThomsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$731,827
Program Service Revenue
$250
Investment Income
$0
Other Revenue
$0
All Other Contributions
$679,289
Change in Net Assets
$161,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$732,077
Total Revenue per Audited Statements
$732,077
Total Revenue per Form 990
$732,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,275
Other Expenses$159,553
Grants and Similar Amounts Paid$78,025
Total Fundraising Expense$51,242
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,687$16,264$10,843$170,794
Current Officers, Directors, Trustees, and Key Employees$89,250$17,850$11,900$119,000
Grants to Domestic Orgs$78,025--$78,025
Occupancy$41,860--$41,860
Conferences and Meetings$7,084-$26,629$33,713
Payroll Taxes$19,940$2,806$1,870$24,616
Fees for Services Other$23,481--$23,481
Other Employee Benefits-$18,865-$18,865
Travel$14,321--$14,321
Office Expenses$828$11,046-$11,874
Fees for Services Accounting$8,270--$8,270
Depreciation Depletion$6,390--$6,390
Advertising$4,593--$4,593
Insurance-$3,075-$3,075
Information Technology$2,783--$2,783
Fees for Services Legal$2,378--$2,378
Other Expenses$500$1,324-$1,824
Total Functional Expenses$448,381$71,230$51,242$570,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$570,853
Total Expenses per Audited Statements$570,853
Total Expenses per Form 990$570,853
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
LTI Smart Glass Inc---$25,000
My Core Floor---$25,000
United Aircraft Technologies IncTroy, NY--$25,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Organizations process to review form 990 The organizations Board of Directors will conduct the review.”

Form 990, Part VI, Line 15A

“Compensation process for top official Board of Directors oversee the Executive Director position.”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation The governing documents of the organization are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lever Inc
EIN
46-4159401
Phone
4138842011
Address
85 Main Street Room 218, North Adams, MA 01247

Signing Officer

Name
Jeffrey Thomas
Title
Executive Director
Signed
2020-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Thomas
Formed
2013
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
9

Preparer

Firm
Sawyer LLC
Address
1310 MASS MoCA Way, North Adams, MA 01247
Preparer
Billie Jo Sawyer
Phone
4136646777
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0731827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0469052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0369128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0306705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0255016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02131728
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081212
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02212940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0732077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0497084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0386893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0319965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0276921
IRS990ScheduleA/Total509Grp/TotalAmt02212940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0732077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0497084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0386893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0319965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0276921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02212940
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/EquipmentGrp/BookValueAmt07165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020704
IRS990ScheduleD/ExpensesSubtotalAmt0570853
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032967
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019654
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0732077
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040132
IRS990ScheduleD/TotalExpensesPerForm990Amt0570853
IRS990ScheduleD/TotalRevenuePerForm990Amt0732077
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0732077
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0570853
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0United Aircraft Technologies Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1My Core Floor
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LTI Smart Glass Inc
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt030 3rd Street Bridge Suite
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Troy
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012180
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations process to review form 990 The organizations Board of Directors will conduct the review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation process for top official Board of Directors oversee the Executive Director position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents disclosure explanation The governing documents of the organization are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111733
IRS990/TotalAssetsEOYAmt0678690
IRS990/TotalAssetsGrp/BOYAmt0111733
IRS990/TotalAssetsGrp/EOYAmt0678690
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0731827
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051242
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0448381
IRS990/TotalFunctionalExpensesGrp/TotalAmt0570853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010049
IRS990/TotalLiabilitiesEOYAmt058897
IRS990/TotalLiabilitiesGrp/BOYAmt010049
IRS990/TotalLiabilitiesGrp/EOYAmt058897
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0619793
IRS990/TotalProgramServiceExpensesAmt0448381
IRS990/TotalProgramServiceRevenueAmt0250
IRS990/TotalReportableCompFromOrgAmt0119000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0732077
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0678690
IRS990/TravelGrp/ProgramServicesAmt014321
IRS990/TravelGrp/TotalAmt014321
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$678,690
Liabilities
$58,897
Net assets
$619,793
Revenue
$732,077
Expenses
$570,853
Net income
$161,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.04$4.27$7.62$7.85$0.22
2023Summary only. Only limited summary data is available for this year.$4.51$0.15$4.36$6.39$8.51$2.12
2022Summary only. Only limited summary data is available for this year.$6.58$0.10$6.49$8.54$6.26$2.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.18$3.32$6.05$8.05$2.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.76$4.98$5.45$6.67$1.21
2019Detailed filing. Detailed filing data is available for this year.$6.79$0.59$6.20$7.32$5.71$1.61
2018Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$4.97$5.13$0.16
2017Summary only. Only limited summary data is available for this year.$7.71$6.53$1.18$3.89$4.08$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$4.30$1.37$3.20$2.52$0.68
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$1.80$0.69$2.77$2.36$0.41
2014Summary only. Only limited summary data is available for this year.$3.88$3.60$0.28$0.39$0.42$0.02