Civic Intelligence

Leadership Oak Ridge Incorporated

990EZ • Fiscal year 2015 • EIN 58-1946957

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

1400 Oak Ridge TurnpikeOak Ridge, TN 37830

(865) 483-1321

Siviq Scores

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

Liabilities / Assets

96th percentile

1.59x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$4,354

No earlier filing loaded for comparison.

Net Assets

-$2,566

No earlier filing loaded for comparison.

Liabilities

$6,920

No earlier filing loaded for comparison.

Revenue

$53,210

No earlier filing loaded for comparison.

Expenses

$56,057

No earlier filing loaded for comparison.

Net Income

-$2,847

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2015: $4,354Liabilities 2015: $6,920Net Assets 2015: -$2,5662015Assets 2016: $2,070Liabilities 2016: $20Net Assets 2016: $2,0502016Assets 2017: $3,935Liabilities 2017: $2,500Net Assets 2017: $1,4352017Assets 2018: $11,534Liabilities 2018: $9,295Net Assets 2018: $2,2392018Assets 2019: $3,804Liabilities 2019: $4,320Net Assets 2019: -$5162019Assets 2020: $15,228Liabilities 2020: $4,299Net Assets 2020: $10,9292020Assets 2021: $20,777Liabilities 2021: $150Net Assets 2021: $20,6272021Assets 2022: $34,327Net Assets 2022: $34,3272022Assets 2023: $51,437Liabilities 2023: $2,209Net Assets 2023: $49,2282023Assets 2024: $45,526Liabilities 2024: $5,625Net Assets 2024: $39,9012024

Highlighted filing

2015

Assets$4,354
Liabilities$6,920
Net Assets-$2,566

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $53,210Expenses 2015: $56,057Net Income 2015: -$2,8472015Revenue 2016: $49,699Expenses 2016: $45,083Net Income 2016: $4,6162016Revenue 2017: $58,433Expenses 2017: $59,048Net Income 2017: -$6152017Revenue 2018: $59,684Expenses 2018: $58,880Net Income 2018: $8042018Revenue 2019: $89,023Expenses 2019: $91,778Net Income 2019: -$2,7552019Revenue 2020: $68,479Expenses 2020: $57,034Net Income 2020: $11,4452020Revenue 2021: $40,228Expenses 2021: $30,530Net Income 2021: $9,6982021Revenue 2022: $88,256Expenses 2022: $74,557Net Income 2022: $13,6992022Revenue 2023: $85,796Expenses 2023: $70,895Net Income 2023: $14,9012023Revenue 2024: $71,432Expenses 2024: $80,759Net Income 2024: -$9,3272024

Highlighted filing

2015

Revenue$53,210
Expenses$56,057
Net Income-$2,847
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$58,987
Mission and Program Overview

Mission

To identify, select, train and nurture individuals in the oak ridge, tennessee area capable of fulfilling future leadership positions.

Program Services

DescriptionGrantsExpenses
LEADERSHIP OAK RIDGE GRADUATES ARE INTRODUCED TO AREA CHALLENGES AND OPPORTUNITIES AND CHALLENGED TO FIND THEIR PASSION AND COMMIT TO MAKING A DIFFERENCE.$0$34,533
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN GARRITYChairman-$0--
BEN STEPHENSImmediate Past Chair-$0--
BONNIE HEBERTTreasurer/Secretary-$0--
OWEN DRISKILLDirector-$0--
YVETTE CANTRELLDirector-$0--
RENEE HARPERDirector-$0--
ROGER PETRIEDirector-$0--
PARKER HARDYDirector-$0--
CONNIE MARTINDirector-$0--
PHIL ANDREWSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Leadership Oak Ridge Inc
EIN
58-1946957
Phone
8654831321
Address
1400 OAK RIDGE TURNPIKE, OAK RIDGE, TN 37830

Signing Officer

Name
Parker Hardy
Title
Director
Phone
8654831321
Signed
2016-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Pugh & Company Pc
Address
315 N CEDAR BLUFF RD SUITE 200, KNOXVILLE, TN 37923
Preparer
Re Foust
Phone
8657690660
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 8.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous. Amount: 120.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office supplies. Amount: 153. Description: leadership program expenses. Amount: 31,733. Description: youth leadership program expenses. Amount: 2,800. Description: fees and licenses. Amount: 442. Total to form 990-ez, line 16: 35,128.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable - membership. Beg. Of year amount: 0. End of year amount: 1,000.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deferred income. Beg. Of year amount: 7,500. End of year amount: 5,700. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 1,220.

Raw XML Appendix224 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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IRS990EZ/PrimaryExemptPurposeTxt0TO IDENTIFY, SELECT, TRAIN AND NURTURE INDIVIDUALS IN THE OAK RIDGE, TENNESSEE AREA CAPABLE OF FULFILLING FUTURE LEADERSHIP POSITIONS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 153. DESCRIPTION: LEADERSHIP PROGRAM EXPENSES. AMOUNT: 31,733. DESCRIPTION: YOUTH LEADERSHIP PROGRAM EXPENSES. AMOUNT: 2,800. DESCRIPTION: FEES AND LICENSES. AMOUNT: 442. TOTAL TO FORM 990-EZ, LINE 16: 35,128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE - MEMBERSHIP. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 7,500. END OF YEAR AMOUNT: 5,700. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,220.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PARKER HARDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08654831321
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADERSHIP OAK RIDGE INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0581946957
ReturnHeader/Filer/PhoneNum08654831321
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 OAK RIDGE TURNPIKE
ReturnHeader/Filer/USAddress/CityNm0OAK RIDGE
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ReturnHeader/Filer/USAddress/ZIPCd037830
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621142155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PUGH & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 N CEDAR BLUFF RD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037923
ReturnHeader/PreparerPersonGrp/PhoneNum08657690660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RE FOUST
ReturnHeader/ReturnTs02016-08-11T09:39:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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