Civic Intelligence

Leadership Dekalb Inc.

990 • Fiscal year 2015 • EIN 58-2131661

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 11, 2016

Organization ProfileWWW.LEADERSHIPDEKALB.ORG

View Organization Page

315 W Ponce Deleon Avenueste 1069Decatur, GA 30030

(404) 373-2491

Siviq Scores

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

Liabilities / Assets

95th percentile

1.25x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.53x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

97th percentile

$82,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

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

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$140,602

Up $18,530 (+15%) from 2014

Net Assets

Up

-$34,841

Up $1,944 (+5.3%) from 2014

Liabilities

Up

$175,443

Up $16,586 (+10%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin43rd percentile

Revenue

Down

$328,426

Down $71,728 (-18%) from 2014

Expenses

Down

$326,482

Down $28,171 (-7.9%) from 2014

Net Income

Down

$1,944

Down $43,557 (-96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $38,445Liabilities 2011: $161,737Net Assets 2011: -$123,2922011Assets 2012: $70,270Liabilities 2012: $240,281Net Assets 2012: -$170,0112012Assets 2013: $103,332Liabilities 2013: $175,618Net Assets 2013: -$72,2862013Assets 2014: $122,072Liabilities 2014: $158,857Net Assets 2014: -$36,7852014Assets 2015: $140,602Liabilities 2015: $175,443Net Assets 2015: -$34,8412015Assets 2016: $167,760Liabilities 2016: $176,218Net Assets 2016: -$8,4582016Assets 2017: $184,503Liabilities 2017: $176,847Net Assets 2017: $7,6562017Assets 2018: $167,915Liabilities 2018: $153,382Net Assets 2018: $14,5332018Assets 2019: $185,771Liabilities 2019: $170,676Net Assets 2019: $15,0952019Assets 2020: $179,017Liabilities 2020: $144,282Net Assets 2020: $34,7352020Assets 2021: $224,401Liabilities 2021: $156,267Net Assets 2021: $68,1342021Assets 2022: $147,702Liabilities 2022: $95,398Net Assets 2022: $52,3042022Assets 2023: $313,878Liabilities 2023: $262,736Net Assets 2023: $51,1422023Assets 2024: $487,698Liabilities 2024: $229,999Net Assets 2024: $257,6992024

Highlighted filing

2015

Assets$140,602
Liabilities$175,443
Net Assets-$34,841
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $304,233Expenses 2011: $352,515Net Income 2011: -$48,2822011Revenue 2012: $379,562Expenses 2012: $416,281Net Income 2012: -$36,7192012Revenue 2013: $404,976Expenses 2013: $307,251Net Income 2013: $97,7252013Revenue 2014: $400,154Expenses 2014: $354,653Net Income 2014: $45,5012014Revenue 2015: $328,426Expenses 2015: $326,482Net Income 2015: $1,9442015Revenue 2016: $330,591Expenses 2016: $304,208Net Income 2016: $26,3832016Revenue 2017: $380,864Expenses 2017: $365,358Net Income 2017: $15,5062017Revenue 2018: $379,988Expenses 2018: $373,158Net Income 2018: $6,8302018Revenue 2019: $374,061Expenses 2019: $373,499Net Income 2019: $5622019Revenue 2020: $388,544Expenses 2020: $368,904Net Income 2020: $19,6402020Revenue 2021: $263,027Expenses 2021: $229,628Net Income 2021: $33,3992021Revenue 2022: $197,623Expenses 2022: $213,453Net Income 2022: -$15,8302022Revenue 2023: $293,670Expenses 2023: $294,832Net Income 2023: -$1,1622023Revenue 2024: $506,452Expenses 2024: $299,895Net Income 2024: $206,5572024

Highlighted filing

2015

Revenue$328,426
Expenses$326,482
Net Income$1,944
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$328,426
Mission and Program Overview

Mission

Leadership dekalb convenes current and emerging leaders from diverse backgrounds, informs them about vital issues for a thriving and forward- looking dekalb county, and engages them to lead in ways that improve quality of life for all who live and work in dekalb.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,253$130,029▲ $34,776
Accounts Receivable$11,465--
Land, Buildings, and Equipment, Net$14,462$9,022▼ $5,440
Prepaid Expenses and Deferred Charges$892$1,551▲ $659
Total Assets$122,072$140,602▲ $18,530
Liabilities
Deferred Revenue$151,972$162,093▲ $10,121
Accounts Payable and Accrued Expenses$5,531$12,429▲ $6,898
Other Liabilities$1,354$921▼ $433
Total Liabilities$158,857$175,443▲ $16,586
Net Assets / Fund Balance
Unrestricted Net Assets$-36,785$-34,841▲ $1,944
Total Net Assets Fund Balance$-36,785$-34,841▲ $1,944
Total Liabilities and Net Assets / Fund Balance$122,072$140,602▲ $18,530

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,022$26,565$35,587
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria BalaisExecutive DiFT$72,750$9,250$82,000

Board Members and Trustees

NameTitle
Ron AlstonChairman
Allyson GevertzDirector
Angela BattleDirector
Charles HuddlestonDirector
Charlotte CombreDirector
Cheryl IversonDirector
DAN O'LEARYDirector
David PayneDirector
Jakathryn RossDirector
Jeff DingleDirector
John FunnyDirector
Mary LeightDirector
Mitchell KingDirector
Sherry BostonDirector
Steve ApolinskyDirector
Susan NeugentDirector
Tom WoodwardDirector
Tony DelcampoDirector
Vaughn IronsDirector
Bo SpaldingSecretary
Chris ChavezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,323
Program Service Revenue
$284,860
Investment Income
$0
Other Revenue
$9,243
All Other Contributions
$18,779
Change in Net Assets
$1,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,325
Other Expenses$151,157
Total Fundraising Expense$49,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,500$7,100$28,400$71,000
Other Salaries and Wages$35,430$29,813-$65,243
Occupancy$11,313$5,888$4,530$21,731
Payroll Taxes$7,826$4,073$3,133$15,032
Fees for Services Accounting-$14,200-$14,200
Other Employee Benefits$7,289$3,793$2,918$14,000
Fees for Services Other$6,665$3,858$1,169$11,692
Pension Plan Contributions$5,232$2,723$2,095$10,050
Office Expenses$4,862$2,531$1,947$9,340
All Other Expenses$2,884$4,388$1,151$8,423
Other Expenses$4,112$6,809$1,643$6,809
Depreciation Depletion$2,832$1,474$1,134$5,440
Insurance$2,166$1,128$868$4,162
Conferences and Meetings$1,111$579$445$2,135
Total Functional Expenses$186,566$90,483$49,433$326,482
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$921
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Leadership Dekalb Inc
EIN
58-2131661
Phone
4043732491
Address
315 W PONCE DELEON AVENUESTE 1069, DECATUR, GA 30030

Signing Officer

Name
Maria Balais
Title
Executive Director
Phone
4043732491
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Balais
Formed
1995
Legal Domicile
Ga
Voting Board Members
21
Independent Board Members
21
Employees
3
Volunteers
46

Preparer

Firm
Long & Company Pc
Address
1325 SATELLITE BLVD NW STE 1504, SUWANEE, GA 30024-4662
Preparer
William E Long Jr CPA
Phone
6783274382
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Leadership dekalb convenes current and emerging leaders from diverse backgrounds, informs them about vital issues for a thriving and forward- looking dekalb county, and engages them to lead in ways that improve quality of life for all who live and work in dekalb.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Tax-exempt status the organization qualifies as a tax-exempt organization under section 501 (c) (3) of the internal revenue code. Therefore, no provision for income taxes is made in the accompanying financial state-ments. Leadership dekalb, inc. Is not classified as a private foundation. The accounting standard on accounting for uncertainty in income taxes clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. The guidance prescribes a comprehensive model for recognizing, measuring, presenting and disclosing in the financial statements tax positions taken or expected to be taken on a tax return including positions that the organization is exempt from income taxes or not subject to income taxes on unrelated business income. Additional disclosures about the amounts of such liabilities will be required also. There were no unrecognized tax benefits identified or recorded as liabilities for the years ended august 31, 2015 and 2014.”

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IRS990/MissionDesc0LEADERSHIP DEKALB CONVENES CURRENT AND EMERGING LEADERS FROM DIVERSE BACKGROUNDS, INFORMS THEM ABOUT VITAL ISSUES FOR A THRIVING AND FORWARD- LOOKING DEKALB COUNTY, AND ENGAGES THEM TO LEAD IN WAYS THAT IMPROVE QUALITY OF LIFE FOR ALL WHO LIVE AND WORK IN DEKALB.
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt026565
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX-EXEMPT STATUS THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATE-MENTS. LEADERSHIP DEKALB, INC. IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN INCLUDING POSITIONS THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. ADDITIONAL DISCLOSURES ABOUT THE AMOUNTS OF SUCH LIABILITIES WILL BE REQUIRED ALSO. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED AUGUST 31, 2015 AND 2014.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,602
Liabilities
$175,443
Net assets
-$34,841
Revenue
$328,426
Expenses
$326,482
Net income
$1,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.88$2.30$2.58$5.06$3.00$2.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$2.63$0.51$2.94$2.95$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.95$0.52$1.98$2.13$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.24$1.56$0.68$2.63$2.30$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.79$1.44$0.35$3.89$3.69$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.86$1.71$0.15$3.74$3.73$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.68$1.53$0.15$3.80$3.73$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.85$1.77$0.08$3.81$3.65$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.68$1.76$0.08$3.31$3.04$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.41$1.75$0.35$3.28$3.26$0.02
2014Summary only. Only limited summary data is available for this year.$1.22$1.59$0.37$4.00$3.55$0.46
2013Summary only. Only limited summary data is available for this year.$1.03$1.76$0.72$4.05$3.07$0.98
2012Summary only. Only limited summary data is available for this year.$0.70$2.40$1.70$3.80$4.16$0.37
2011Summary only. Only limited summary data is available for this year.$0.38$1.62$1.23$3.04$3.53$0.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits