Civic Intelligence

National Leadership Roundtable on Church Management

990 • Fiscal year 2019 • EIN 54-2174467

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 02, 2020

Organization ProfileWWW.LEADERSHIPROUNDTABLE.ORG
415 Michigan Avenue NE No 275Washington, DC 20017-4500

(202) 635-5820

Siviq Scores

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

Liabilities / Assets

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$246,421

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$2,015,852

Down $584,511 (-22%) from 2018

Net Assets

Down

$1,876,057

Down $466,091 (-20%) from 2018

Liabilities

Down

$139,795

Down $118,420 (-46%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin10th percentile

Revenue

Down

$2,053,874

Down $1,491,233 (-42%) from 2018

Expenses

Up

$2,644,965

Up $614,410 (+30%) from 2018

Net Income

Down

-$591,091

Down $2,105,643 (-139%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $588,098Liabilities 2011: $51,192Net Assets 2011: $536,9062011Assets 2012: $244,692Liabilities 2012: $40,466Net Assets 2012: $204,2262012Assets 2013: $247,025Liabilities 2013: $162,577Net Assets 2013: $84,4482013Assets 2014: $1,082,885Liabilities 2014: $32,579Net Assets 2014: $1,050,3062014Assets 2015: $878,959Liabilities 2015: $144,351Net Assets 2015: $734,6082015Assets 2016: $872,528Liabilities 2016: $76,056Net Assets 2016: $796,4722016Assets 2017: $895,022Liabilities 2017: $67,426Net Assets 2017: $827,5962017Assets 2018: $2,600,363Liabilities 2018: $258,215Net Assets 2018: $2,342,1482018Assets 2019: $2,015,852Liabilities 2019: $139,795Net Assets 2019: $1,876,0572019Assets 2020: $1,729,264Liabilities 2020: $161,364Net Assets 2020: $1,567,9002020Assets 2021: $2,055,027Liabilities 2021: $248,003Net Assets 2021: $1,807,0242021Assets 2022: $2,995,784Liabilities 2022: $359,585Net Assets 2022: $2,636,1992022Assets 2023: $3,944,517Liabilities 2023: $411,282Net Assets 2023: $3,533,2352023Assets 2024: $2,589,587Liabilities 2024: $132,734Net Assets 2024: $2,456,8532024

Highlighted filing

2019

Assets$2,015,852
Liabilities$139,795
Net Assets$1,876,057
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,332,4852011Expenses 2012: $1,514,8642012Revenue 2013: $1,883,050Expenses 2013: $2,002,828Net Income 2013: -$119,7782013Revenue 2014: $3,165,719Expenses 2014: $2,201,155Net Income 2014: $964,5642014Revenue 2015: $1,884,841Expenses 2015: $2,200,539Net Income 2015: -$315,6982015Revenue 2016: $1,706,418Expenses 2016: $1,643,978Net Income 2016: $62,4402016Revenue 2017: $2,394,226Expenses 2017: $2,362,890Net Income 2017: $31,3362017Revenue 2018: $3,545,107Expenses 2018: $2,030,555Net Income 2018: $1,514,5522018Revenue 2019: $2,053,874Expenses 2019: $2,644,965Net Income 2019: -$591,0912019Revenue 2020: $2,276,204Expenses 2020: $2,584,381Net Income 2020: -$308,1772020Revenue 2021: $3,126,617Expenses 2021: $2,887,493Net Income 2021: $239,1242021Revenue 2022: $4,303,219Expenses 2022: $3,474,044Net Income 2022: $829,1752022Revenue 2023: $4,062,096Expenses 2023: $3,165,060Net Income 2023: $897,0362023Revenue 2024: $2,256,419Expenses 2024: $3,332,801Net Income 2024: -$1,076,3822024

Highlighted filing

2019

Revenue$2,053,874
Expenses$2,644,965
Net Income-$591,091
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 2, 2020
Return Version
2019v5.1
Gross Receipts
$2,079,047
Mission and Program Overview

Mission

To promote excellence and best practices in the management, finance and human resources of the united states catholic church by utilizing relevant expertise of lay persons, and to engage in other charitable, religious and educational activities.

To promote excellence and best practices in the management, finance and human resources of the united states catholic church by utilizing relevant expertise of lay persons, and to engage in other charitable, religious and educational activities.leadership roundtable holds the seal of excellence from the standards for excellence institute. The seal of excellence is a peer reviewed accredited recognition indicating the organization follows best nonprofit management practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,098,737$1,632,683▲ $533,946
Cash and Non-Interest-Bearing Accounts$209,203$161,156▼ $48,047
Pledges and Grants Receivable$1,100,000$150,000▼ $950,000
Investments in Publicly Traded Securities-$24,976-
Prepaid Expenses and Deferred Charges$86,537$24,162▼ $62,375
Accounts Receivable$92,063$11,548▼ $80,515
Land, Buildings, and Equipment, Net$8,823$6,327▼ $2,496
Total Assets$2,600,363$2,015,852▼ $584,511
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$80,454$83,870▲ $3,416
Deferred Revenue$177,761$55,925▼ $121,836
Total Liabilities$258,215$139,795▼ $118,420
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,158,622$1,836,423▼ $322,199
Net Assets Without Donor Restrictions$183,526$39,634▼ $143,892
Total Net Assets Fund Balance$2,342,148$1,876,057▼ $466,091
Total Liabilities and Net Assets / Fund Balance$2,600,363$2,015,852▼ $584,511

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,565$11,684$17,249
Other Land Buildings$762$4,793$5,555
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberley SmolikCEOFT$214,225$32,196$246,421
Kerry a RobinsonGlobal AmbassadorFT$195,791$20,022$215,813
Josephine EverlyChief Development OfficerFT$180,000$19,310$199,310
Michael BroughDeputy DirectorFT$174,250$18,735$192,985

Board Members and Trustees

NameTitle
Robert GasserChair
Brian FgraneBoard Member
Bryan B ReynoldsBoard Member
Daniel DenihanBoard Member
Dr Kathleen McchesneyBoard Member
Fr Michael J Garanzini SjBoard Member
Geoffrey T BoisiBoard Member
Hon Michael MontelongoBoard Member
Jeri Eckhart QueenanBoard Member
Joseph ReganBoard Member
Kendra DavenportBoard Member
Kevin DwyerBoard Member
Kevin K CartonBoard Member
Lt Gen James M DubikBoard Member
Ms Susan KingBoard Member
Paul C ReillyBoard Member
Rev J Bryan HehirBoard Member
Rev John J WallBoard Member
Sr Donna MarkhamBoard Member
Thomas J HealeyBoard Member
Elizabeth MccaulSecretary
Dr Geno FernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,317,099
Program Service Revenue
$735,515
Investment Income
$-76
Other Revenue
$1,336
All Other Contributions
$1,317,099
Change in Net Assets
$-591,091

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$50,149Fair Market Value (FMV)
Total Noncash Contributions2$50,149-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,053,874
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,053,874
Total Revenue per Form 990
$2,053,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,615,838
Other Expenses$990,077
Total Fundraising Expense$463,933
Professional Fundraising Fees$39,050
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$884,232$73,564$186,507$1,144,303
Fees for Services Other$432,184$5,023$53,763$490,970
Current Officers, Directors, Trustees, and Key Employees$190,416$15,842$40,164$246,422
Conferences and Meetings$134,766-$11,183$145,949
Office Expenses$42,789$13,680$29,265$85,734
Pension Plan Contributions$66,013$5,492$13,924$85,429
Payroll Taxes$59,285$4,932$12,505$76,722
Other Employee Benefits$48,652$4,048$10,262$62,962
Fees for Services Accounting$19,755$19,249$5,702$44,706
Fees for Services Professional Fundraising--$39,050$39,050
Occupancy$1,448$30,108-$31,556
Information Technology$13,198$3,899$13,674$30,771
Other Expenses$13,969$3,710$4,609$22,288
Depreciation Depletion-$2,496-$2,496
Insurance-$1,584-$1,584
Fees for Services Legal$470$735-$1,205
Advertising$132$819$25$976
Total Functional Expenses$1,971,079$209,953$463,933$2,644,965

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,644,965
Total Expenses per Audited Statements$2,644,965
Total Expenses per Form 990$2,644,965
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$39,050
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 A, Line 8B

“The organization has a sub-committee that meets regularly and reports to the board of directors (the board). Generally, minutes of the sub-committee meetings are recorded. Sub-committee reports to the board are recorded in the board minutes.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is e-mailed to all board members prior to the meeting closest to the filing date. The form 990 is also included in the board packet provided to all board members at the board meeting. Members are given an opportunity to review and comment on the form 990 prior to filing.”

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

“The board members must complete and file a conflict of interest form each june. Any potential conflicts are reviewed by the board. Affected board members are prohibited from participating in the board's deliberation and decisions on transactions with potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“New hire salary ranges are determined by consideration and deliberation of the members of the board of directors using market comparisons and wage surveys. All salaries are reviewed annually by the finance committee and reviewed by the board of directors as part of the budget process.”

Form 990, Part VI, Section C, Line 19

“The organization makes copies of its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Leadership Roundtable Inc
EIN
54-2174467
Phone
2026355820
Address
415 MICHIGAN AVENUE NE NO 275, WASHINGTON, DC 20017-4500

Signing Officer

Name
Kimberley Smolik
Title
CEO
Phone
2026355820
Signed
2020-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberley Smolik
Formed
2005
Legal Domicile
De
Voting Board Members
23
Independent Board Members
22
Employees
12
Volunteers
0

Preparer

Firm
Matthews Carter & Boyce
Address
12500 FAIR LAKES CIRCLE SUITE 260, FAIRFAX, VA 22033
Preparer
Charles R Deppe
Phone
7032183600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 432,184. Management and general expenses 5,023. Fundraising expenses 53,763. Total expenses 490,970.”

Part XII, Line 2C

“This process has not changed from the prior year.”

Amended Return - Part XII, Line 2C

“The answer to part xii, line 2c should be yes. The organization has a committee that assumes the responsibility for oversight of the audit and selection of the independent accountants.”

Financial Statement Notes

PART X, LINE 2:

“The organization has determined that it currently does not have any uncertain tax positions. If this position changes, the organization will assess the impact of any such matters on its statement of financial position and its results of operations.”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm4JERI ECKHART QUEENAN
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IRS990/Form990PartVIISectionAGrp/PersonNm7DR GENO FERNANDEZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23GLOBAL AMBASSADOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25DEPUTY DIRECTOR
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IRS990/InformationTechnologyGrp/ProgramServicesAmt013198
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01253
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0TO PROMOTE EXCELLENCE AND BEST PRACTICES IN THE MANAGEMENT, FINANCE AND HUMAN RESOURCES OF THE UNITED STATES CATHOLIC CHURCH BY UTILIZING RELEVANT EXPERTISE OF LAY PERSONS, AND TO ENGAGE IN OTHER CHARITABLE, RELIGIOUS AND EDUCATIONAL ACTIVITIES.
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt059285
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,015,852
Liabilities
$139,795
Net assets
$1,876,057
Revenue
$2,053,874
Expenses
$2,644,965
Net income
-$591,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.13$2.46$2.26$3.33$1.08
2023Detailed filing. Detailed filing data is available for this year.$3.94$0.41$3.53$4.06$3.17$0.90
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.36$2.64$4.30$3.47$0.83
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.25$1.81$3.13$2.89$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.16$1.57$2.28$2.58$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.14$1.88$2.05$2.64$0.59
2018Summary only. Only limited summary data is available for this year.$2.60$0.26$2.34$3.55$2.03$1.51
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.07$0.83$2.39$2.36$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.08$0.80$1.71$1.64$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.14$0.73$1.88$2.20$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$3.17$2.20$0.96
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.16$0.08$1.88$2.00$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.20$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.05$0.54$1.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits