Civic Intelligence

Leadership Dekalb Inc.

990 • Fiscal year 2016 • EIN 58-2131661

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 13, 2017

Organization ProfileWWW.LEADERSHIPDEKALB.ORG

View Organization Page

315 W Ponce DE Leon Avenue Ste 550Decatur, 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

1.05x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.53x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$167,760

Up $27,158 (+19%) from 2015

Net Assets

Up

-$8,458

Up $26,383 (+76%) from 2015

Liabilities

Up

$176,218

Up $775 (+0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin60th percentile

Revenue

Up

$330,591

Up $2,165 (+0.7%) from 2015

Expenses

Down

$304,208

Down $22,274 (-6.8%) from 2015

Net Income

Up

$26,383

Up $24,439 (+1257%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$167,760
Liabilities$176,218
Net Assets-$8,458
Open 2016 Filing

Operations Trend

Revenue Growth50th 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

2016

Revenue$330,591
Expenses$304,208
Net Income$26,383
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 13, 2017
Return Version
2015v3.0
Gross Receipts
$330,591
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$130,029$145,351▲ $15,322
Accounts Receivable-$12,500-
Land, Buildings, and Equipment, Net$9,022$4,996▼ $4,026
Prepaid Expenses and Deferred Charges$1,551$4,913▲ $3,362
Total Assets$140,602$167,760▲ $27,158
Liabilities
Deferred Revenue$162,093$163,070▲ $977
Accounts Payable and Accrued Expenses$12,429$12,969▲ $540
Other Liabilities$921$179▼ $742
Total Liabilities$175,443$176,218▲ $775
Net Assets / Fund Balance
Unrestricted Net Assets$-34,841$-8,458▲ $26,383
Total Net Assets Fund Balance$-34,841$-8,458▲ $26,383
Total Liabilities and Net Assets / Fund Balance$140,602$167,760▲ $27,158

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,996$30,591$35,587
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Chris ChavezChairman
Ron AlstonPast Chairma
Allyson GevertzDirector
Charles HuddlestonDirector
DAN O'LEARYDirector
David PayneDirector
Jakathryn RossDirector
Jeff DingleDirector
John FunnyDirector
Martha PaciniDirector
Mary LeightDirector
Mindy PillowDirector
Mitchell KingDirector
Sherry BostonDirector
Steve ApolinskyDirector
Tom WoodwardDirector
Tony DelcampoDirector
Maria BalaisExecutive Di
Cheryl IversonSecretary
Vaughn IronsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,380
Program Service Revenue
$289,820
Investment Income
$0
Other Revenue
$10,391
All Other Contributions
$18,005
Change in Net Assets
$26,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,112
Salaries, Compensation, and Employee Benefits$88,096
Total Fundraising Expense$55,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$54,137$32,115-$86,252
Current Officers, Directors, Trustees, and Key Employees$35,750$7,150$28,600$71,500
Occupancy$9,893$1,979$7,914$19,786
Fees for Services Accounting-$17,100-$17,100
Payroll Taxes$4,464$893$3,571$8,928
Office Expenses$3,796$758$3,038$7,592
All Other Expenses$1,298$4,081$1,038$6,417
Other Employee Benefits$2,534$507$2,027$5,068
Insurance$2,158$432$1,726$4,316
Depreciation Depletion$2,013$403$1,610$4,026
Pension Plan Contributions$1,300$260$1,040$2,600
Other Expenses$1,265$253$1,012$2,530
Conferences and Meetings$844$169$675$1,688
Interest-$42-$42
Total Functional Expenses$182,213$66,862$55,133$304,208
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$179
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 DE LEON AVENUE STE 550, DECATUR, GA 30030

Signing Officer

Name
Maria Balais
Title
Executive Director
Phone
4043732491
Signed
2017-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Balais
Formed
1995
Legal Domicile
Ga
Voting Board Members
19
Independent Board Members
19
Employees
3
Volunteers
63

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.”

Form 990, Part IX, Line 11G

“Other fees 54,137 32,115 0”

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 statements. 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, 2016 and 2015.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0330591
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01726
IRS990/InsuranceGrp/ManagementAndGeneralAmt0432
IRS990/InsuranceGrp/ProgramServicesAmt02158
IRS990/InsuranceGrp/TotalAmt04316
IRS990/InterestGrp/ManagementAndGeneralAmt042
IRS990/InterestGrp/TotalAmt042
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030591
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09022
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04996
IRS990/LandBldgEquipCostOrOtherBssAmt035587
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt012375
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-34841
IRS990/NetAssetsOrFundBalancesEOYAmt0-8458
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07914
IRS990/OccupancyGrp/ManagementAndGeneralAmt01979
IRS990/OccupancyGrp/ProgramServicesAmt09893
IRS990/OccupancyGrp/TotalAmt019786
IRS990/OfficeExpensesGrp/FundraisingAmt03038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0758
IRS990/OfficeExpensesGrp/ProgramServicesAmt03796
IRS990/OfficeExpensesGrp/TotalAmt07592
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02027
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0507
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02534
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05068
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MEMBER EVENTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASING
IRS990/OtherExpensesGrp/FundraisingAmt02882
IRS990/OtherExpensesGrp/FundraisingAmt11012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1253
IRS990/OtherExpensesGrp/ProgramServicesAmt054464
IRS990/OtherExpensesGrp/ProgramServicesAmt13602
IRS990/OtherExpensesGrp/ProgramServicesAmt24695
IRS990/OtherExpensesGrp/ProgramServicesAmt31265
IRS990/OtherExpensesGrp/TotalAmt054464
IRS990/OtherExpensesGrp/TotalAmt17204
IRS990/OtherExpensesGrp/TotalAmt24695
IRS990/OtherExpensesGrp/TotalAmt32530
IRS990/OtherLiabilitiesGrp/BOYAmt0921
IRS990/OtherLiabilitiesGrp/EOYAmt0179
IRS990/OtherRevenueMiscGrp/Desc0MEMBER EVENTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08905
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11486
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08905
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11486
IRS990/OtherRevenueTotalAmt010391
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03571
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0893
IRS990/PayrollTaxesGrp/ProgramServicesAmt04464
IRS990/PayrollTaxesGrp/TotalAmt08928
IRS990/PensionPlanContributionsGrp/FundraisingAmt01040
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0260
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01300
IRS990/PensionPlanContributionsGrp/TotalAmt02600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04913
IRS990/PrincipalOfficerNm0MARIA BALAIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0289820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0289820
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034323
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0151157
IRS990/PYOtherRevenueAmt09243
IRS990/PYProgramServiceRevenueAmt0284860
IRS990/PYRevenuesLessExpensesAmt01944
IRS990/PYSalariesCompEmpBnftPaidAmt0175325
IRS990/PYTotalExpensesAmt0326482
IRS990/PYTotalRevenueAmt0328426
IRS990/ReconcilationRevenueExpnssAmt026383
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0289820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0240741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0300211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0294103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0319172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0359836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0319646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01592968
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01833709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0330591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0328426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0390154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0404976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0379562
IRS990ScheduleA/Total509Grp/TotalAmt01833709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0330591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0328426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0390154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0404976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0379562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01833709
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035587
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0179
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 STATEMENTS. 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, 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04996
IRS990ScheduleD/TotalLiabilityAmt0179
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEADERSHIP 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,760
Liabilities
$176,218
Net assets
-$8,458
Revenue
$330,591
Expenses
$304,208
Net income
$26,383
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