Civic Intelligence

Leadership Arlington

EIN 54-1907862 • 501(c)3 • Arlington, VA

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Profile

Leadership 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.

4201 Wilson Blvd 110 197Arlington, VA 22203

www.leadershiparlington.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.19x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.19x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$178,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$864,897

Up $124,911 (+17%) from 2023

Liabilities

Down

$163,823

Down $12,886 (-7.3%) from 2023

Net Assets

Up

$701,074

Up $137,797 (+24%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin65th percentile

Revenue

Up

$866,492

Up $93,078 (+12%) from 2023

Expenses

Up

$756,578

Up $164,560 (+28%) from 2023

Net Income

Down

$109,914

Down $71,482 (-39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$864,897
Liabilities$163,823
Net Assets$701,074
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$866,492
Expenses$756,578
Net Income$109,914
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$864,897
Liabilities
$163,823
Net assets
$701,074
Revenue
$866,492
Expenses
$756,578
Net income
$109,914
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 16, 2021
Return Version
2019v5.0
Gross Receipts
$964,766
Mission and Program Overview

Mission

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

To enlighten, inspire and connect leaders through community building and leadership development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,118$243,546▲ $132,428
Investments Other Securities$31,035$34,423▲ $3,388
Accounts Receivable$20,229$32,087▲ $11,858
Pledges and Grants Receivable$41,739$29,851▼ $11,888
Loans From Officers Directors$11,256$0▼ $11,256
Prepaid Expenses and Deferred Charges$11,255$7,558▼ $3,697
Land, Buildings, and Equipment, Net$4,190$1,970▼ $2,220
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related$0--
Total Assets$226,482$356,351▲ $129,869
Other Assets Total$6,916$6,916→ $0
Liabilities
Unsecured Notes Loans Payable-$149,900-
Other Liabilities$0$114,554▲ $114,554
Accounts Payable and Accrued Expenses$16,637$31,026▲ $14,389
Deferred Revenue$124,000$16,371▼ $107,629
Total Liabilities$151,893$311,851▲ $159,958
Net Assets / Fund Balance
Net Assets With Donor Restrictions$57,418$62,174▲ $4,756
Net Assets Without Donor Restrictions$17,171$-17,674▼ $34,845
Total Net Assets Fund Balance$74,589$44,500▼ $30,089
Total Liabilities and Net Assets / Fund Balance$226,482$356,351▲ $129,869

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,970$32,883$34,853
Other Securities$34,423--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$47,774-▲ $706$706$47,774
2018$47,374$400--$47,774
2017$0$47,374--$47,374
2016$0---$0
2015----$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President & CEOFT$190,000-$190,000
-Chief of External RelationsFT$120,782$2,425$123,207
-Executive Director, Volunteer ArlingtonFT$104,838$5,242$110,080

Board Members and Trustees

NameTitle
-Chair
-Chair-Elect
-Past Chair
-Regent Member
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,562
Program Service Revenue
$830,385
Investment Income
$1,371
Other Revenue
$18,448
All Other Contributions
$114,562
Change in Net Assets
$-28,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$964,766
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-35,108
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$929,658
Total Revenue per Form 990
$964,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$494,207
Other Expenses$444,490
Total Fundraising Expense$58,557
Grants and Similar Amounts Paid$54,443
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,115$32,567$21,712$271,394
Current Officers, Directors, Trustees, and Key Employees$142,500$21,375$14,250$178,125
Occupancy$77,336$12,815$7,734$97,885
Grants to Domestic Individuals$54,443--$54,443
Advertising$1,197$47,887-$49,084
Office Expenses$27,252$17,036$2,670$46,958
Other Employee Benefits$35,750$5,363$3,575$44,688
Fees for Services Accounting-$31,645-$31,645
Information Technology$16,352$2,798$1,865$21,015
Other Expenses$6,778$1,017$677$8,472
Insurance$2,635$395$264$3,294
Conferences and Meetings-$3,100-$3,100
Depreciation Depletion$1,776$266$178$2,220
Total Functional Expenses$743,915$190,668$58,557$993,140

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$993,140
Total Expenses per Audited Statements$958,697
Expenses per Audited Statements$938,697
Expenses Not Reported on Financial Statements$54,443
Other Expense Adjustments$54,443
Expenses Not Reported on Form 990$20,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$11,256$0▼ $11,256
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP loan$92,500
Agency funds payable$22,054
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Line 11B Review of form 990 by governing body

“The form 990 is prepared by an independent accountant and reviewed by management and the board of regents before filing with the irs.”

Form 990, Part VI, Line 12C Conflict of interest policy

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

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The president and ceo's compensation is reviewed annually and approved by the board of regents.”

Form 990, Part VI, Line 19 Required documents available to the public

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

Filing and Contact Details

Filer

Filer Name
Leadership Center for Excellence
EIN
54-1907862
Phone
7035282522
Address
4201 Wilson Blvd 110 197, ARLINGTON, VA 22203

Signing Officer

Name
Karen Coltrane
Title
President & CEO
Signed
2021-02-16
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
8
Volunteers
200

Preparer

Firm
Aronson LLC
Address
111 ROCKVILLE PIKE SUITE 600, ROCKVILLE, MD 20850
Preparer
Gregory M Plotts CPA
Phone
3012316200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C Change of oversight process or selection process

“The oversight and selection process has not changed from the prior year.”

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“Endowment funds are held to support future scholarships.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“Lce evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of june 30, 2020 and 2019, there are no accruals for uncertain tax positions. If applicable, lce records interest and penalties as a component of income tax expense. Tax years from 2017 through the current year remain open for examination by tax authorities.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Scholarship expense netted w/ revenue - -54443”

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

“Scholarship expense netted w/ revenue - 54443”

Raw XML AppendixShowing 400 of 654 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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt032087
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IRS990/ActivityOrMissionDesc0TO ENLIGHTEN, INSPIRE AND CONNECT LEADERS THROUGH COMMUNITY BUILDING AND LEADERSHIP DEVELOPMENT.
IRS990/AddressChangeInd0X
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IRS990/BooksInCareOfDetail/PhoneNum07035282522
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04201 Wilson Blvd Suite 110 197
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990/DepreciationDepletionGrp/TotalAmt02220
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17Tim Hughes
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18Karen Coltrane
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19Elizabeth Nohra
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20Lisa Fikes
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