Civic Intelligence

Leadership Dekalb Inc.

990 • Fiscal year 2018 • EIN 58-2131661

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 09, 2019

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

94th percentile

0.91x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.40x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$86,780

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

-0.2%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$167,915

Down $16,588 (-9.0%) from 2017

Net Assets

Up

$14,533

Up $6,877 (+90%) from 2017

Liabilities

Down

$153,382

Down $23,465 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin47th percentile

Revenue

Down

$379,988

Down $876 (-0.2%) from 2017

Expenses

Up

$373,158

Up $7,800 (+2.1%) from 2017

Net Income

Down

$6,830

Down $8,676 (-56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$167,915
Liabilities$153,382
Net Assets$14,533
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$379,988
Expenses$373,158
Net Income$6,830
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 9, 2019
Return Version
2017v2.3
Gross Receipts
$380,486
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$167,946$134,433▼ $33,513
Savings and Temporary Cash Investments$11,124$15,654▲ $4,530
Land, Buildings, and Equipment, Net$2,183$9,900▲ $7,717
Prepaid Expenses and Deferred Charges$3,250$7,928▲ $4,678
Total Assets$184,503$167,915▼ $16,588
Liabilities
Deferred Revenue$171,246$142,934▼ $28,312
Accounts Payable and Accrued Expenses$5,046$10,001▲ $4,955
Other Liabilities$555$447▼ $108
Total Liabilities$176,847$153,382▼ $23,465
Net Assets / Fund Balance
Unrestricted Net Assets$7,656$14,533▲ $6,877
Total Net Assets Fund Balance$7,656$14,533▲ $6,877
Total Liabilities and Net Assets / Fund Balance$184,503$167,915▼ $16,588

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,900$10,803$20,703
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria BalaisExecutive DiFT$83,780$3,000$86,780

Board Members and Trustees

NameTitle
Mitchell KingChair
Allyson GevertzDirector
Anne LernerDirector
Chris ChavezDirector
Jakathryn RossDirector
Joshua WilliamsDirector
Marquetta Johnson BryanDirector
Marshall GuestDirector
Martha PaciniDirector
Mary WelshDirector
Mindy PillowDirector
Munir MeghjaniDirector
Paul JacxsensDirector
Sandy ZayacDirector
Sherry BostonDirector
Tracy RownDirector
Vaughn IronsDirector
Cheryl IversonDiector
David PayneSecretary
Reggie PeaglerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,605
Program Service Revenue
$300,336
Investment Income
$-468
Other Revenue
$32,515
All Other Contributions
$30,952
Change in Net Assets
$6,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,278
Salaries, Compensation, and Employee Benefits$91,880
Total Fundraising Expense$42,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,296$8,216$24,648$82,160
Fees for Services Other$50,377$27,587-$77,964
Fees for Services Accounting-$21,775-$21,775
Occupancy$9,869$1,645$4,934$16,448
All Other Expenses$5,931$4,414$2,965$13,310
Payroll Taxes$4,032$672$2,016$6,720
Office Expenses$3,754$626$1,877$6,257
Insurance$2,665$444$1,333$4,442
Conferences and Meetings$1,994$332$997$3,323
Other Expenses$4,149$3,132$2,075$3,132
Pension Plan Contributions$1,800$300$900$3,000
Depreciation Depletion$1,039$173$520$1,732
Interest-$440-$440
Total Functional Expenses$260,445$70,448$42,265$373,158
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$447
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

“The 990 is reviewed, prior to filing, by the executive committee on behalf of the board.”

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
2019-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Balais
Formed
1995
Legal Domicile
Ga
Voting Board Members
20
Independent Board Members
20
Employees
1
Volunteers
113

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

“Administrative contract 15,052 18,662 0 communications contract 35,325 3,925 0 consulting 0 5,000 0 total 50,377 27,587 0”

Form 990, Part XI, Line 9

“Book vs tax loss on asset disposal 47”

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 organizations 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, 2018, and 2017.”

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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/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DI
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01333
IRS990/InsuranceGrp/ManagementAndGeneralAmt0444
IRS990/InsuranceGrp/ProgramServicesAmt02665
IRS990/InsuranceGrp/TotalAmt04442
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IRS990/InterestGrp/TotalAmt0440
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010803
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IRS990/LandBldgEquipCostOrOtherBssAmt020703
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0498
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt016653
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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-498
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IRS990/OccupancyGrp/FundraisingAmt04934
IRS990/OccupancyGrp/ManagementAndGeneralAmt01645
IRS990/OccupancyGrp/ProgramServicesAmt09869
IRS990/OccupancyGrp/TotalAmt016448
IRS990/OfficeExpensesGrp/FundraisingAmt01877
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0626
IRS990/OfficeExpensesGrp/ProgramServicesAmt03754
IRS990/OfficeExpensesGrp/TotalAmt06257
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt047
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBER EVENTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13132
IRS990/OtherExpensesGrp/ProgramServicesAmt096844
IRS990/OtherExpensesGrp/ProgramServicesAmt128695
IRS990/OtherExpensesGrp/ProgramServicesAmt24149
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IRS990/OtherExpensesGrp/TotalAmt128695
IRS990/OtherExpensesGrp/TotalAmt26916
IRS990/OtherExpensesGrp/TotalAmt33132
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IRS990/OtherLiabilitiesGrp/EOYAmt0447
IRS990/OtherRevenueMiscGrp/Desc0MEMBER EVENTS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032515
IRS990/OtherRevenueTotalAmt032515
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02016
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0672
IRS990/PayrollTaxesGrp/ProgramServicesAmt04032
IRS990/PayrollTaxesGrp/TotalAmt06720
IRS990/PensionPlanContributionsGrp/FundraisingAmt0900
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0300
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01800
IRS990/PensionPlanContributionsGrp/TotalAmt03000
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07928
IRS990/PrincipalOfficerNm0MARIA BALAIS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0300336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300336
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029804
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0274340
IRS990/PYOtherRevenueAmt045891
IRS990/PYProgramServiceRevenueAmt0305152
IRS990/PYRevenuesLessExpensesAmt015506
IRS990/PYSalariesCompEmpBnftPaidAmt091018
IRS990/PYTotalExpensesAmt0365358
IRS990/PYTotalRevenueAmt0380864
IRS990/ReconcilationRevenueExpnssAmt06830
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0300336
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015654
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070982
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0351043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0300211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0294103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0319172
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0328426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0390154
IRS990ScheduleA/Total509Grp/TotalAmt01810474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0380486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0380864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0330591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0328426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0390154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01810521
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020703

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,915
Liabilities
$153,382
Net assets
$14,533
Revenue
$379,988
Expenses
$373,158
Net income
$6,830
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