Civic Intelligence

Leadership Center for Excellence

990 • Fiscal year 2015 • EIN 54-1907862

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization Profilewww.leadershiparlington.org

View Organization Page

4420 N Fairfax Dr No 102Arlington, VA 22203

(703) 528-2522

Siviq Scores

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

Liabilities / Assets

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$232,366

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

14th percentile

-8.5%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$281,623

Down $26,243 (-8.5%) from 2014

Net Assets

Down

$160,300

Down $14,616 (-8.4%) from 2014

Liabilities

Down

$121,323

Down $11,627 (-8.7%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin34th percentile

Revenue

Up

$987,057

Up $111,034 (+13%) from 2014

Expenses

Up

$1,003,725

Up $92,603 (+10%) from 2014

Net Income

Up

-$16,668

Up $18,431 (+53%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.0M$500K$0Assets 2011: $270,853Liabilities 2011: $72,419Net Assets 2011: $198,4342011Assets 2012: $315,033Liabilities 2012: $95,842Net Assets 2012: $219,1912012Assets 2013: $294,612Liabilities 2013: $102,658Net Assets 2013: $191,9542013Assets 2014: $307,866Liabilities 2014: $132,950Net Assets 2014: $174,9162014Assets 2015: $281,623Liabilities 2015: $121,323Net Assets 2015: $160,3002015Assets 2016: $309,943Liabilities 2016: $106,026Net Assets 2016: $203,9172016Assets 2017: $387,858Liabilities 2017: $145,092Net Assets 2017: $242,7662017Assets 2018: $303,897Liabilities 2018: $161,889Net Assets 2018: $142,0082018Assets 2019: $226,482Liabilities 2019: $151,893Net Assets 2019: $74,5892019Assets 2020: $356,351Liabilities 2020: $311,851Net Assets 2020: $44,5002020Assets 2021: $483,941Liabilities 2021: $328,732Net Assets 2021: $155,2092021Assets 2022: $529,317Liabilities 2022: $171,160Net Assets 2022: $358,1572022Assets 2023: $739,986Liabilities 2023: $176,709Net Assets 2023: $563,2772023Assets 2024: $864,897Liabilities 2024: $163,823Net Assets 2024: $701,0742024

Highlighted filing

2015

Assets$281,623
Liabilities$121,323
Net Assets$160,300
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $551,0162011Expenses 2012: $714,6552012Expenses 2013: $778,3372013Revenue 2014: $876,023Expenses 2014: $911,122Net Income 2014: -$35,0992014Revenue 2015: $987,057Expenses 2015: $1,003,725Net Income 2015: -$16,6682015Revenue 2016: $1,091,251Expenses 2016: $1,050,549Net Income 2016: $40,7022016Revenue 2017: $1,446,053Expenses 2017: $1,421,638Net Income 2017: $24,4152017Revenue 2018: $1,350,525Expenses 2018: $1,462,207Net Income 2018: -$111,6822018Revenue 2019: $1,101,156Expenses 2019: $1,169,315Net Income 2019: -$68,1592019Revenue 2020: $964,766Expenses 2020: $993,140Net Income 2020: -$28,3742020Revenue 2021: $724,619Expenses 2021: $620,686Net Income 2021: $103,9332021Revenue 2022: $764,981Expenses 2022: $587,746Net Income 2022: $177,2352022Revenue 2023: $773,414Expenses 2023: $592,018Net Income 2023: $181,3962023Revenue 2024: $866,492Expenses 2024: $756,578Net Income 2024: $109,9142024

Highlighted filing

2015

Revenue$987,057
Expenses$1,003,725
Net Income-$16,668
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,065,392
Mission and Program Overview

Mission

The mission of LCE is to enlighten, inspire and connect leaders through community building and leadership development.

To provide a forum for the business, nonprofit and public sectors to discuss issues and opportunities facing Arlington, while enhancing leadership skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$138,606$143,180▲ $4,574
Cash and Non-Interest-Bearing Accounts$83,531$58,676▼ $24,855
Land, Buildings, and Equipment, Net$52,181$36,546▼ $15,635
Savings and Temporary Cash Investments$17,608$17,616▲ $8
Accounts Receivable$3,750$13,540▲ $9,790
Prepaid Expenses and Deferred Charges$6,700$6,575▼ $125
Total Assets$307,866$281,623▼ $26,243
Other Assets Total$5,490$5,490→ $0
Liabilities
Deferred Revenue$111,065$105,205▼ $5,860
Accounts Payable and Accrued Expenses$21,885$16,118▼ $5,767
Total Liabilities$132,950$121,323▼ $11,627
Net Assets / Fund Balance
Unrestricted Net Assets$169,316$150,300▼ $19,016
Temporarily Rstr Net Assets$5,600$10,000▲ $4,400
Total Net Assets Fund Balance$174,916$160,300▼ $14,616
Total Liabilities and Net Assets / Fund Balance$307,866$281,623▼ $26,243

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,677$46,981$68,658
Equipment$10,405$21,018$31,423
Leasehold Improvements$4,464$8,509$12,973
Other Securities$2,348--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth FrantzPresident and CEOFT$214,284$18,082$232,366

Board Members and Trustees

NameTitle
Tim HughesChair-Elect
Brian ScullChairperson
Ted BilichPast chair
Beth ArthurMember
Deborah JohnsonMember
John MurphyMember
Karen AlbertMember
Karen RosalesMember
Loretta FranklinMember
Mark IngraoMember
Mark TreadawayMember
Marty AlmquistMember
Matt ShankMember
Michael FosterMember
Mike RichardsonMember
Randy AndersonMember
Ware PalmerMember
Robin NormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,934
Program Service Revenue
$669,255
Investment Income
$2,341
Other Revenue
$36,527
All Other Contributions
$168,219
Change in Net Assets
$-16,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$987,272
Revenue Not Reported on Financial Statements
$-215
Revenue Not Reported on Form 990
$15,476
Other Revenue Adjustments
$-1,269
Total Revenue per Audited Statements
$1,002,748
Total Revenue per Form 990
$987,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$654,673
Other Expenses$349,052
Total Fundraising Expense$79,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,827$17,728$56,000$354,555
Current Officers, Directors, Trustees, and Key Employees$204,482$11,618$16,266$232,366
Occupancy$71,655$702-$72,357
All Other Expenses$44,712$2,044$1,197$47,953
Payroll Taxes$30,048$1,867$5,431$37,346
Other Employee Benefits$28,793$1,520$93$30,406
Other Expenses$19,963--$19,963
Depreciation Depletion$19,110$193-$19,303
Advertising$15,185--$15,185
Office Expenses$10,000--$10,000
Conferences and Meetings$4,371-$230$4,601
Insurance$4,277$43-$4,320
Fees for Service Investment Mgmnt Fees-$1,054-$1,054
Total Functional Expenses$887,739$36,769$79,217$1,003,725

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,017,364
Total Expenses per Form 990$1,003,725
Expenses per Audited Statements$1,002,671
Expenses Not Reported on Form 990$14,693
Expenses Not Reported on Financial Statements$1,054
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,593
Fundraising Direct Expenses$77,066
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Monte Carlo Night$145,074$91,244$17,573$73,671
Legislative Breakfast$17,710$4,710$86$4,624
Total Events$224,308$113,593$77,066$36,527
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Katherine FrantzDaughter of President and CEOCommunications and client managerNo$46,985
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The 990 is reviewed by management before it is filed and then provided to the Board for their information.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is reviewed at the annual Board meeting. Every year Board members sign a statement that they do not have a conflict.”

Form 990, Part VI, Section B, line 15A

“The president and CEO's compensation includes a review and approval by the Board of Regents.”

Form 990, Part VI, Section C, line 19

“The financial statements, Form 990, governing documents and the conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Leadership Arlington
EIN
54-1907862
Phone
7035282522
Address
4420 N Fairfax Dr No 102, Arlington, VA 22203

Signing Officer

Name
Elizabeth B Frantz
Title
President and CEO
Phone
7035282522
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth B Frantz
Formed
1998
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
18
Employees
7
Volunteers
0

Preparer

Firm
Kositzka Wicks and Company
Address
5270 Shawnee Road Suite 250, Alexandria, VA 22312
Preparer
Shannon Blevins CPA
Phone
7036422700
Supplemental Narrative

Additional Explanations

Form 990

“The Board of Regents oversees the audit and selection of accounting firm to perform an audit.”

Financial Statement Notes

Part X, Line 2:

“The following was disclosed related to uncertain tax positions in the financial statements. Leadership Arlington is exempt from taxes under Section 501(c)(3) of the Internal Revenue Code and is classified as an organization other than a private foundation under 170(b) of the Internal Revenue Code. Leadership Arlington adopted the provisions in FASB ASC 740-10.”

Part XI, Line 4B - Other Adjustments:

“Disposal on assets -1,269.”

Part XII, Line 2D - Other Adjustments:

“Disposal on assets 1,269.”

Raw XML AppendixShowing 400 of 611 raw XML fields

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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IRS990/Form990PartVIISectionAGrp/PersonNm16Robin Norman
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IRS990/Form990PartVIISectionAGrp/PersonNm18Elizabeth Frantz
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Past chair
IRS990/Form990PartVIISectionAGrp/TitleTxt18President and CEO
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IRS990/MissionDesc0Leadership Arlington's mission is to enlighten, inspire and connect leaders to strengthen the community. Through the development of trained leaders (youth through adult) who are committed to building, supporting strengthening their communities, Leadership Arlington fosters a sense of community, visionary leadership, partnership and collaboration that motivates participants to become agents of change. Leadership Arlington currently has a membership of more than 1,200 key leaders representing over 600 organizations from the private, public and nonprofit sectors.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1269
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IRS990/OccupancyGrp/TotalAmt072357
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt030406
IRS990/OtherExpensesGrp/Desc0Program and events
IRS990/OtherExpensesGrp/Desc1Scholarships
IRS990/OtherExpensesGrp/Desc2In kind materials
IRS990/OtherExpensesGrp/Desc3Outside services
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IRS990/OtherExpensesGrp/ProgramServicesAmt133565
IRS990/OtherExpensesGrp/ProgramServicesAmt221491
IRS990/OtherExpensesGrp/ProgramServicesAmt319963
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05431
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01867
IRS990/PayrollTaxesGrp/ProgramServicesAmt030048
IRS990/PayrollTaxesGrp/TotalAmt037346
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06575
IRS990/PrincipalOfficerNm0Elizabeth B Frantz
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IRS990/ProgramServiceRevenueGrp/Desc2Membership dues
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1275825
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1275825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242015
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IRS990/PYProgramServiceRevenueAmt0628956
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131640
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,623
Liabilities
$121,323
Net assets
$160,300
Revenue
$987,057
Expenses
$1,003,725
Net income
-$16,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.16$0.70$0.87$0.76$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.18$0.56$0.77$0.59$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.17$0.36$0.76$0.59$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.33$0.16$0.72$0.62$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.31$0.04$0.96$0.99$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.15$0.07$1.10$1.17$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.16$0.14$1.35$1.46$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.15$0.24$1.45$1.42$0.02
2016Summary only. Only limited summary data is available for this year.$0.31$0.11$0.20$1.09$1.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.12$0.16$0.99$1.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.13$0.17$0.88$0.91$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.10$0.19$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.10$0.22$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.07$0.20$0.55