Civic Intelligence

Leadership Center for Excellence

990 • Fiscal year 2021 • EIN 54-1907862

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 25, 2022

Organization ProfileWWW.LEADERCENTER.ORG

View Organization Page

4201 Wilson Blvd 110 197Arlington, VA 22203

(703) 528-2522

Siviq Scores

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

Liabilities / Assets

90th percentile

0.68x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.45x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$154,375

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

77th percentile

36%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$483,941

Up $127,590 (+36%) from 2020

Net Assets

Up

$155,209

Up $110,709 (+249%) from 2020

Liabilities

Up

$328,732

Up $16,881 (+5.4%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin53rd percentile

Revenue

Down

$724,619

Down $240,147 (-25%) from 2020

Expenses

Down

$620,686

Down $372,454 (-38%) from 2020

Net Income

Up

$103,933

Up $132,307 (+466%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$483,941
Liabilities$328,732
Net Assets$155,209
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$724,619
Expenses$620,686
Net Income$103,933
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 25, 2022
Return Version
2020v4.0
Gross Receipts
$725,035
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$243,546$410,297▲ $166,751
Investments Other Securities$34,423$41,039▲ $6,616
Accounts Receivable$32,087$15,210▼ $16,877
Pledges and Grants Receivable$29,851$8,550▼ $21,301
Prepaid Expenses and Deferred Charges$7,558$0▼ $7,558
Land, Buildings, and Equipment, Net$1,970$1,929▼ $41
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$356,351$483,941▲ $127,590
Other Assets Total$6,916$6,916→ $0
Liabilities
Unsecured Notes Loans Payable$149,900$149,900→ $0
Deferred Revenue$16,371$128,295▲ $111,924
Other Liabilities$114,554$45,927▼ $68,627
Accounts Payable and Accrued Expenses$31,026$4,610▼ $26,416
Total Liabilities$311,851$328,732▲ $16,881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-17,674$91,320▲ $108,994
Net Assets With Donor Restrictions$62,174$63,889▲ $1,715
Total Net Assets Fund Balance$44,500$155,209▲ $110,709
Total Liabilities and Net Assets / Fund Balance$356,351$483,941▲ $127,590

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,929$32,487$34,416
Other Securities$41,039--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$47,774$-2,185▲ $8,516$8,516$45,589
2019$47,774-▲ $706$706$47,774
2018$47,374$400--$47,774
2017$0$47,374--$47,374
2016$0---$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-President & CEO (Until 2/2021)FT$154,375$154,375
-President & CEO (From 2/2021)FT$102,435$102,435

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$190,510
Program Service Revenue
$463,869
Investment Income
$1,740
Other Revenue
$68,500
All Other Contributions
$190,510
Change in Net Assets
$103,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$702,299
Revenue Not Reported on Financial Statements
$22,320
Revenue Not Reported on Form 990
$21,776
Other Revenue Adjustments
$22,320
Total Revenue per Audited Statements
$724,075
Total Revenue per Form 990
$724,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,767
Salaries, Compensation, and Employee Benefits$264,599
Total Fundraising Expense$39,477
Grants and Similar Amounts Paid$22,320
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$171,483$34,943$22,864$229,290
Occupancy$62,045$12,409$8,273$82,727
Advertising$359$75,406-$75,765
Fees for Services Accounting-$37,729$960$38,689
Information Technology$32,786$2,425$1,616$36,827
Office Expenses$15,342$15,046$2,030$32,418
Conferences and Meetings$26,671$759-$27,430
Grants to Domestic Individuals$22,320--$22,320
Payroll Taxes$11,528$4,133$1,538$17,199
Other Salaries and Wages$11,341$2,268$1,512$15,121
Other Expenses$14,254$7,284-$7,284
Fees for Services Other$1,292$3,026$0$4,318
Other Employee Benefits$2,004$718$267$2,989
Insurance$1,815$363$242$2,420
Depreciation Depletion$1,310$262$175$1,747
Total Functional Expenses$374,550$206,659$39,477$620,686

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$635,686
Expenses per Audited Statements$613,366
Total Expenses per Audited Statements$613,366
Expenses Not Reported on Financial Statements$22,320
Other Expense Adjustments$22,320
Expenses Not Reported on Form 990$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP loan$45,927
Agency funds payable$0
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
Lisa Fikes
Title
President & CEO
Signed
2022-03-25
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
50

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, 2021 and 2020, 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 2018 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

“-”

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

“Scholarship expense netted w/ revenue - 22320”

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

“Scholarship expense netted w/ revenue - 22320”

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,941
Liabilities
$328,732
Net assets
$155,209
Revenue
$724,619
Expenses
$620,686
Net income
$103,933
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits