Civic Intelligence

Leadership - Baltimore County Inc

990 • Fiscal year 2013 • EIN 52-1689030

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

102 W Pennsylvania Avenue No 10121204
Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$518,109

Up $18,453 (+3.7%) from 2012

Net Assets

Up

$387,966

Up $12,864 (+3.4%) from 2012

Liabilities

Up

$130,143

Up $5,589 (+4.5%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$296,058

Up $45,665 (+18%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $500,586Liabilities 2011: $125,817Net Assets 2011: $374,7692011Assets 2012: $499,656Liabilities 2012: $124,554Net Assets 2012: $375,1022012Assets 2013: $518,109Liabilities 2013: $130,143Net Assets 2013: $387,9662013Assets 2014: $600,553Liabilities 2014: $124,715Net Assets 2014: $475,8382014Assets 2015: $371,816Liabilities 2015: $0Net Assets 2015: $371,8162015Assets 2016: $314,713Liabilities 2016: $21,292Net Assets 2016: $293,4212016Assets 2017: $381,196Liabilities 2017: $9,640Net Assets 2017: $371,5562017Assets 2018: $489,533Liabilities 2018: $639Net Assets 2018: $488,8942018Assets 2019: $516,036Liabilities 2019: $11,830Net Assets 2019: $504,2062019Assets 2020: $564,373Liabilities 2020: $68,257Net Assets 2020: $496,1162020Assets 2021: $759,652Liabilities 2021: $124,660Net Assets 2021: $634,9922021Assets 2022: $709,058Liabilities 2022: $77,793Net Assets 2022: $631,2652022Assets 2023: $882,221Liabilities 2023: $154,778Net Assets 2023: $727,4432023Assets 2024: $890,602Liabilities 2024: $158,733Net Assets 2024: $731,8692024Assets 2025: $941,634Liabilities 2025: $129,155Net Assets 2025: $812,4792025

Highlighted filing

2013

Assets$518,109
Liabilities$130,143
Net Assets$387,966

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $188,846Expenses 2011: $232,287Net Income 2011: -$43,4412011Expenses 2012: $250,3932012Expenses 2013: $296,0582013Revenue 2014: $269,722Expenses 2014: $226,552Net Income 2014: $43,1702014Revenue 2015: $199,127Expenses 2015: $296,720Net Income 2015: -$97,5932015Revenue 2016: $260,487Expenses 2016: $327,674Net Income 2016: -$67,1872016Revenue 2017: $356,235Expenses 2017: $300,458Net Income 2017: $55,7772017Revenue 2018: $433,989Expenses 2018: $328,725Net Income 2018: $105,2642018Revenue 2019: $314,445Expenses 2019: $295,608Net Income 2019: $18,8372019Revenue 2020: $299,093Expenses 2020: $308,347Net Income 2020: -$9,2542020Revenue 2021: $402,090Expenses 2021: $329,434Net Income 2021: $72,6562021Revenue 2022: $414,846Expenses 2022: $337,139Net Income 2022: $77,7072022Revenue 2023: $484,025Expenses 2023: $412,216Net Income 2023: $71,8092023Revenue 2024: $491,184Expenses 2024: $454,094Net Income 2024: $37,0902024Revenue 2025: $507,705Expenses 2025: $428,116Net Income 2025: $79,5892025

Highlighted filing

2013

Revenue-
Expenses$296,058
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$315,719
Mission and Program Overview

Mission

To provide leadership training in order for talented people to take on leadership positions on the boards of community and regional non-profit organizations, and provide the foundation for personal and career growth.

Filing and Contact Details

Filer

EIN
52-1689030
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The LBC is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The provisions included in accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The LBC performed an evaluation of uncertain tax positions as of June 30, 2013, and determined that there were no matters that would require recognition in the financial statements or, which may have any effect on its tax-exempt status. As of June 30, 2013, the statute of limitations for tax years 2010 through 2013 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which the LBC files tax returns. It is the LBC's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.
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IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 is presented to the board for review and approval before being filed with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1The board reviews the Executive Director's performance and recommends his/her salary level based on the organization's financial situation and comparable compensation from similar organizations.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MD
IRS990/StatesWhereCopyOfReturnIsFiled0MD
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY0635
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10102 W Pennsylvania Avenue No 101
IRS990/TheBooksAreInCareOf/AddressUS/City0Towson
IRS990/TheBooksAreInCareOf/AddressUS/State0MD

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.42$1.29$8.12$5.08$4.28$0.80
2024Detailed filing. Detailed filing data is available for this year.$8.91$1.59$7.32$4.91$4.54$0.37
2023Detailed filing. Detailed filing data is available for this year.$8.82$1.55$7.27$4.84$4.12$0.72
2022Detailed filing. Detailed filing data is available for this year.$7.09$0.78$6.31$4.15$3.37$0.78
2021Detailed filing. Detailed filing data is available for this year.$7.60$1.25$6.35$4.02$3.29$0.73
2020Detailed filing. Detailed filing data is available for this year.$5.64$0.68$4.96$2.99$3.08$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.16$0.12$5.04$3.14$2.96$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.90$0.01$4.89$4.34$3.29$1.05
2017Detailed filing. Detailed filing data is available for this year.$3.81$0.10$3.72$3.56$3.00$0.56
2016Detailed filing. Detailed filing data is available for this year.$3.15$0.21$2.93$2.60$3.28$0.67
2015Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$1.99$2.97$0.98
2014Detailed filing. Detailed filing data is available for this year.$6.01$1.25$4.76$2.70$2.27$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$1.30$3.88$2.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$1.25$3.75$2.50
2011Summary only. Only limited summary data is available for this year.$5.01$1.26$3.75$1.89$2.32$0.43