Civic Intelligence

Leadership Dekalb Inc.

990 • Fiscal year 2012 • EIN 58-2131661

Sep 01, 2011 to Aug 31, 2012

Organization ProfileWWW.LEADERSHIPDEKALB.ORG
Decatur, GA
Siviq Scores

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

Liabilities / Assets

98th percentile

3.42x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

0.63x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

25th percentile

-9.7%

Higher net margin than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

83%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$70,270

Up $31,825 (+83%) from 2011

Net Assets

Down

-$170,011

Down $46,719 (-38%) from 2011

Liabilities

Up

$240,281

Up $78,544 (+49%) from 2011

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin25th percentile

Revenue

Up

$379,562

Up $75,329 (+25%) from 2011

Expenses

Up

$416,281

Up $63,766 (+18%) from 2011

Net Income

Up

-$36,719

Up $11,563 (+24%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2012

Assets$70,270
Liabilities$240,281
Net Assets-$170,011
Open 2012 Filing

Operations Trend

Revenue Growth76th 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

2012

Revenue$379,562
Expenses$416,281
Net Income-$36,719
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$70,270
Liabilities
$240,281
Net assets
-$170,011
Revenue
$379,562
Expenses
$416,281
Net income
-$36,719
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