Civic Intelligence

Endowment for Community Leadership

990 • Fiscal year 2014 • EIN 54-1427433

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

4010 Mill Creek DriveAnnandale, VA 22003

(703) 204-0315

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$64,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$159,125

Up $4,685 (+3.0%) from 2013

Net Assets

Down

$152,353

Down $2,175 (-1.4%) from 2013

Liabilities

Up

$6,772

Up $6,860 (+7795%) from 2013

Revenue

Up

$307,307

Up $91,267 (+42%) from 2013

Expenses

Up

$309,406

Up $107,857 (+54%) from 2013

Net Income

Down

-$2,099

Down $16,590 (-114%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $123,694Liabilities 2011: $1,160Net Assets 2011: $122,5342011Assets 2012: $128,024Liabilities 2012: $248Net Assets 2012: $127,7762012Assets 2013: $154,440Liabilities 2013: -$88Net Assets 2013: $154,5282013Assets 2014: $159,125Liabilities 2014: $6,772Net Assets 2014: $152,3532014Assets 2015: $164,431Liabilities 2015: $35,271Net Assets 2015: $129,1602015Assets 2016: $133,655Liabilities 2016: $10,092Net Assets 2016: $123,5632016Assets 2017: $129,899Liabilities 2017: $291Net Assets 2017: $129,6082017Assets 2018: $148,737Liabilities 2018: $291Net Assets 2018: $148,4462018Assets 2019: $181,598Liabilities 2019: $295Net Assets 2019: $181,3032019Assets 2020: $228,610Liabilities 2020: $94Net Assets 2020: $228,5162020Assets 2021: $362,829Liabilities 2021: $394Net Assets 2021: $362,4352021Assets 2022: $315,055Liabilities 2022: $0Net Assets 2022: $315,0552022Assets 2023: $220,063Liabilities 2023: $859Net Assets 2023: $219,2042023Assets 2024: $239,418Liabilities 2024: $843Net Assets 2024: $238,5752024

Highlighted filing

2014

Assets$159,125
Liabilities$6,772
Net Assets$152,353

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: -$134,111Expenses 2011: $142,688Net Income 2011: -$276,7992011Expenses 2012: $165,1022012Revenue 2013: $216,040Expenses 2013: $201,549Net Income 2013: $14,4912013Revenue 2014: $307,307Expenses 2014: $309,406Net Income 2014: -$2,0992014Revenue 2015: $300,043Expenses 2015: $323,236Net Income 2015: -$23,1932015Revenue 2016: $320,471Expenses 2016: $326,068Net Income 2016: -$5,5972016Revenue 2017: $282,034Expenses 2017: $275,989Net Income 2017: $6,0452017Revenue 2018: $257,110Expenses 2018: $238,272Net Income 2018: $18,8382018Revenue 2019: $469,152Expenses 2019: $436,295Net Income 2019: $32,8572019Revenue 2020: $406,702Expenses 2020: $359,489Net Income 2020: $47,2132020Revenue 2021: $662,066Expenses 2021: $528,147Net Income 2021: $133,9192021Revenue 2022: $536,439Expenses 2022: $583,819Net Income 2022: -$47,3802022Revenue 2023: $388,750Expenses 2023: $484,601Net Income 2023: -$95,8512023Revenue 2024: $464,875Expenses 2024: $445,504Net Income 2024: $19,3712024

Highlighted filing

2014

Revenue$307,307
Expenses$309,406
Net Income-$2,099
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$329,244
Mission and Program Overview

Mission

Recruit and develop urban ethnic leadership

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$127,645$154,452▲ $26,807
Investments Other Securities$107,878$111,840▲ $3,962
Cash and Non-Interest-Bearing Accounts$42,803$44,783▲ $1,980
Land, Buildings, and Equipment, Net$3,771$2,502▼ $1,269
Rtn Earn Endowment Incm Other Fnds$26,807$-2,099▼ $28,906
Total Assets$154,452$159,125▲ $4,673
Liabilities
Accounts Payable and Accrued Expenses-$6,772-
Total Liabilities$0$6,772▲ $6,772
Net Assets / Fund Balance
Total Net Assets Fund Balance$154,452$152,353▼ $2,099
Total Liabilities and Net Assets / Fund Balance$154,452$159,125▲ $4,673

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,502$5,300$7,802
Other Securities$99,756--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Spencer BrandPresidentPT$10,800$53,200$64,000

Board Members and Trustees

NameTitle
Jack RusenkoDirector
Mary WalkerDirector
Michael ZachariaDirector
Wheeler SantmayerDirector
Richard EaganSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,804
Program Service Revenue
$0
Investment Income
$7,537
Other Revenue
$-34
All Other Contributions
$299,804
Change in Net Assets
$-2,099

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$7,121Fair Market Value (FMV) at Closing
Total Noncash Contributions1$7,121-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,547
Salaries, Compensation, and Employee Benefits$104,959
Grants and Similar Amounts Paid$38,900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$81,940--$81,940
Other Salaries and Wages$80,800--$80,800
Foreign Grants$34,200--$34,200
All Other Expenses$18,333$3,212-$21,545
Current Officers, Directors, Trustees, and Key Employees$8,100$2,700-$10,800
Other Employee Benefits$10,421--$10,421
Fees for Services Accounting-$9,538-$9,538
Travel$8,687$336-$9,023
Fees for Services Legal-$6,554-$6,554
Grants to Domestic Orgs$4,700--$4,700
Payroll Taxes$2,938--$2,938
Other Expenses$2,602$261-$2,863
Fees for Service Investment Mgmnt Fees-$1,522-$1,522
Depreciation Depletion$761$508-$1,269
Office Expenses$262$741-$1,003
Information Technology-$242-$242
Interest-$219-$219
Conferences and Meetings$100--$100
Total Functional Expenses$282,490$26,916$0$309,406
International Activity

International Summary

Spending
$34,200

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaGrant making---$34,200
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Form 990 is made available to the directors for their review subsequent to the filing of 990.

Governing documents etc available to public Part VI line 19

Information is available to the public upon request

Filing and Contact Details

Filer

Filer Name
Endowment for Community Leadership
EIN
54-1427433
Address
4010 MILL CREEK DRIVE, Annandale, VA 22003

Signing Officer

Name
Spencer Brand
Title
President
Phone
7032040315
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Assurance Tax & Accounting Services
Address
7820 Sudley Rd Suite 100 LL, Manassas, VA 20109
Preparer
Sophear Uoy CPA
Phone
7033148683
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Consultants/ministry:programs service expenses 81,940.management and general expenses 0.fundraising expenses 0.total expense= 81,940.total other fees on form 990, part ix, line 11g, col a: 81,940.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02766
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05442
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02766
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89080
IRS990ScheduleA/PublicSupportPY509Pct00.87000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt019121
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt019500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt021500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt019500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt091621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0299804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0170064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143837
IRS990ScheduleA/Total509Grp/TotalAmt0951629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0305246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0200167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0171733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146603
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0965389
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/BookValueAmt02502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07802
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt012084
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt199756
IRS990ScheduleD/OtherSecuritiesGrp/Desc0G & G LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc1LARA SHULL & MAY LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02502
IRS990ScheduleD/TotalBookValueSecuritiesAmt0111840
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt034200
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grant making
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt034200
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT OF CAMP OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/SubtotalSpentAmt034200
IRS990ScheduleF/TotalSpentAmt034200
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV AT CLOSING
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt07121
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO THE DIRECTORS FOR THEIR REVIEW SUBSEQUENT TO THE FILING OF 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTANTS/MINISTRY:PROGRAMS SERVICE EXPENSES 81,940.MANAGEMENT AND GENERAL EXPENSES 0.FUNDRAISING EXPENSES 0.TOTAL EXPENSE= 81,940.TOTAL OTHER FEES ON FORM 990, PART IX, LINE 11G, COL A: 81,940.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0159125
IRS990/TotalAssetsGrp/BOYAmt0154452
IRS990/TotalAssetsGrp/EOYAmt0159125
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0299804
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282490
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt06772
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152353
IRS990/TotalOtherCompensationAmt053200
IRS990/TotalProgramServiceExpensesAmt0282490
IRS990/TotalReportableCompFromOrgAmt010800
IRS990/TotalRevenueGrp/ExclusionAmt07503
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307307
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159125
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0336
IRS990/TravelGrp/ProgramServicesAmt08687
IRS990/TravelGrp/TotalAmt09023
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0LEADERSHIPENDOWMENT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SPENCER BRAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07032040315

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.01$2.39$4.65$4.46$0.19
2023Summary only. Only limited summary data is available for this year.$2.20$0.01$2.19$3.89$4.85$0.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.00$3.15$5.36$5.84$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.00$3.62$6.62$5.28$1.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$4.07$3.59$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.81$4.69$4.36$0.33
2018Summary only. Only limited summary data is available for this year.$1.49$0.00$1.48$2.57$2.38$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$2.82$2.76$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.10$1.24$3.20$3.26$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.35$1.29$3.00$3.23$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.07$1.52$3.07$3.09$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.55$2.16$2.02$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$1.65
2011Summary only. Only limited summary data is available for this year.$1.24$0.01$1.23$1.34$1.43$2.77
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits