Civic Intelligence

Leadership Center for Excellence

990 • Fiscal year 2017 • EIN 54-1907862

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 02, 2018

Organization Profilewww.leadercenter.org

View Organization Page

4420 N Fairfax Drive 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

74th percentile

0.37x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$246,648

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$387,858

Up $77,915 (+25%) from 2016

Net Assets

Up

$242,766

Up $38,849 (+19%) from 2016

Liabilities

Up

$145,092

Up $39,066 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin46th percentile

Revenue

Up

$1,446,053

Up $354,802 (+33%) from 2016

Expenses

Up

$1,421,638

Up $371,089 (+35%) from 2016

Net Income

Down

$24,415

Down $16,287 (-40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$387,858
Liabilities$145,092
Net Assets$242,766
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$1,446,053
Expenses$1,421,638
Net Income$24,415
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.0
Gross Receipts
$1,566,792
Mission and Program Overview

Mission

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

To accelerate individual, organizational and community impact through innovative consulting and leadership development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$148,232$165,594▲ $17,362
Cash and Non-Interest-Bearing Accounts$82,286$144,651▲ $62,365
Land, Buildings, and Equipment, Net$39,041$24,198▼ $14,843
Savings and Temporary Cash Investments$17,625$17,664▲ $39
Accounts Receivable$8,399$15,992▲ $7,593
Prepaid Expenses and Deferred Charges$8,870$12,842▲ $3,972
Total Assets$309,943$387,858▲ $77,915
Other Assets Total$5,490$6,917▲ $1,427
Liabilities
Deferred Revenue$80,966$95,600▲ $14,634
Accounts Payable and Accrued Expenses$25,060$49,492▲ $24,432
Total Liabilities$106,026$145,092▲ $39,066
Net Assets / Fund Balance
Unrestricted Net Assets$193,917$242,766▲ $48,849
Temporarily Rstr Net Assets$10,000$0▼ $10,000
Total Net Assets Fund Balance$203,917$242,766▲ $38,849
Total Liabilities and Net Assets / Fund Balance$309,943$387,858▲ $77,915

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,198$57,574$81,772
Other Securities$2,848--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth FrantzPresident & CEO, SecretaryFT$228,299$18,349$246,648

Board Members and Trustees

NameTitle
Karen RosalesChair-Elect
Tim HughesChairperson
Brian ScullImmediate Past Chair and T
Beth ArthurMember
David BarkleyMember
Elaine TurvilleMember
Greg HamiltonMember
John MurphyMember
John ReiterMember
Marty AlmquistMember
Mary Ellen PayneMember
Matt ShankMember
Michael FosterMember
Mike RichardsonMember
Randy AndersonMember
Robin RobertsonMember
Shannon Flanagan WatsonMember
Ted BilichMember
Revenue and Support

Revenue Composition

Contributions and Grants
$296,966
Program Service Revenue
$1,199,419
Investment Income
$1,359
Other Revenue
$-51,691
All Other Contributions
$179,940
Change in Net Assets
$24,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,447,663
Revenue Not Reported on Financial Statements
$-1,610
Revenue Not Reported on Form 990
$24,768
Other Revenue Adjustments
$-2,768
Total Revenue per Audited Statements
$1,472,431
Total Revenue per Form 990
$1,446,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$929,687
Other Expenses$491,951
Total Fundraising Expense$100,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$480,885$29,139$72,755$582,779
Current Officers, Directors, Trustees, and Key Employees$217,284$12,346$17,284$246,914
Occupancy$85,747$866-$86,613
Fees for Services Other$75,618--$75,618
Payroll Taxes$48,292$2,875$6,332$57,499
Other Employee Benefits$39,840$2,125$530$42,495
All Other Expenses$33,394$120$609$34,123
Office Expenses$24,210--$24,210
Advertising$19,845-$2,205$22,050
Other Expenses$17,211$1,187-$17,211
Depreciation Depletion$16,585$176-$16,761
Information Technology$11,039--$11,039
Conferences and Meetings$10,291-$542$10,833
Fees for Services Management$3,338--$3,338
Insurance$3,134$32-$3,166
Fees for Service Investment Mgmnt Fees-$1,158-$1,158
Total Functional Expenses$1,271,357$50,024$100,257$1,421,638

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,433,582
Total Expenses per Form 990$1,421,638
Expenses per Audited Statements$1,420,480
Expenses Not Reported on Form 990$13,102
Expenses Not Reported on Financial Statements$1,158
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$117,971
Fundraising Gross Income$66,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Monte Carlo Night$127,101$46,960$10,736$36,224
40 Under 40$23,260$9,760$5,342$4,418
Total Events$179,801$64,775$82,732$-17,957
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$55,509
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 11B

“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 an annual 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 Center for Excellence
EIN
54-1907862
Phone
7035282522
Address
4420 N Fairfax Drive No 102, Arlington, VA 22203

Signing Officer

Name
Elizabeth B Frantz
Title
President and CEO
Phone
7035282522
Signed
2018-02-02
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
14
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:

“Loss on assets -2,768.”

Part XII, Line 2D - Other Adjustments:

“Loss on assets 2,768.”

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IRS990/Desc0Leadership Center for Excellence is focused on community building and leadership development. We develop and train leaders through programs, events, and trainings nationwide and work towards maintaining and building leadership for the future, developing connections between the business, nonprofit, and public sectors, and participating in balancing community dialogue for the common good.
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IRS990/Form990PartVIISectionAGrp/PersonNm8Tim Hughes
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IRS990/Form990PartVIISectionAGrp/PersonNm10Mary Ellen Payne
IRS990/Form990PartVIISectionAGrp/PersonNm11John Reiter
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IRS990/Form990PartVIISectionAGrp/PersonNm18Elizabeth Frantz
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IRS990/MissionDesc0The mission of Leadership Center for Excellence is to enlighten, inspire and connect leaders through community building and leadership development. Through the development of trained leaders (youth through adult) who are committed to building, supporting strengthening their communities, Leadership Center for Excellence fosters a sense of community, visionary leadership, partnership and collaboration that motivates participants to become agents of change. Leadership Center for Excellence currently has a membership of more than 1,400 key leaders representing over 600 organizations from the private, public and nonprofit sectors.
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IRS990/OtherExpensesGrp/Desc3Bank and merchant fees
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IRS990/OtherExpensesGrp/ProgramServicesAmt119750
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IRS990/PayrollTaxesGrp/FundraisingAmt06332
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IRS990/PayrollTaxesGrp/ProgramServicesAmt048292
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3111700
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,858
Liabilities
$145,092
Net assets
$242,766
Revenue
$1,446,053
Expenses
$1,421,638
Net income
$24,415
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits