Civic Intelligence

Leadership Jacksonville Inc.

990 • Fiscal year 2017 • EIN 59-1718154

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 20, 2017

Organization ProfileLEADERSHIPJAX.ORG
40 E Adams Street 230Jacksonville, FL 32202

(904) 396-6263

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$101,970

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,446,522

Up $242,715 (+11%) from 2016

Net Assets

Up

$2,408,292

Up $234,325 (+11%) from 2016

Liabilities

Up

$38,230

Up $8,390 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin83rd percentile

Revenue

Up

$794,460

Up $187,866 (+31%) from 2016

Expenses

Up

$571,013

Up $15,377 (+2.8%) from 2016

Net Income

Up

$223,447

Up $172,489 (+338%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,789,637Liabilities 2011: $41,387Net Assets 2011: $1,748,2502011Assets 2012: $1,877,814Liabilities 2012: $65,026Net Assets 2012: $1,812,7882012Assets 2013: $2,023,462Liabilities 2013: $49,033Net Assets 2013: $1,974,4292013Assets 2014: $2,240,239Liabilities 2014: $38,636Net Assets 2014: $2,201,6032014Assets 2015: $2,233,283Liabilities 2015: $41,338Net Assets 2015: $2,191,9452015Assets 2016: $2,203,807Liabilities 2016: $29,840Net Assets 2016: $2,173,9672016Assets 2017: $2,446,522Liabilities 2017: $38,230Net Assets 2017: $2,408,2922017Assets 2018: $2,604,523Liabilities 2018: $35,351Net Assets 2018: $2,569,1722018Assets 2019: $2,688,154Liabilities 2019: $41,500Net Assets 2019: $2,646,6542019Assets 2020: $2,731,644Liabilities 2020: $145,015Net Assets 2020: $2,586,6292020Assets 2021: $3,404,281Liabilities 2021: $65,515Net Assets 2021: $3,338,7662021Assets 2022: $3,055,972Liabilities 2022: $29,486Net Assets 2022: $3,026,4862022Assets 2023: $3,281,543Liabilities 2023: $154,340Net Assets 2023: $3,127,2032023Assets 2024: $3,392,524Liabilities 2024: $133,831Net Assets 2024: $3,258,6932024Assets 2025: $3,565,756Liabilities 2025: $96,893Net Assets 2025: $3,468,8632025

Highlighted filing

2017

Assets$2,446,522
Liabilities$38,230
Net Assets$2,408,292
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $463,0652011Expenses 2012: $497,7062012Expenses 2013: $591,8322013Revenue 2014: $659,416Expenses 2014: $569,734Net Income 2014: $89,6822014Revenue 2015: $594,764Expenses 2015: $547,666Net Income 2015: $47,0982015Revenue 2016: $606,594Expenses 2016: $555,636Net Income 2016: $50,9582016Revenue 2017: $794,460Expenses 2017: $571,013Net Income 2017: $223,4472017Revenue 2018: $703,315Expenses 2018: $578,585Net Income 2018: $124,7302018Revenue 2019: $786,121Expenses 2019: $614,572Net Income 2019: $171,5492019Revenue 2020: $587,530Expenses 2020: $599,111Net Income 2020: -$11,5812020Revenue 2021: $1,114,420Expenses 2021: $566,363Net Income 2021: $548,0572021Revenue 2022: $1,024,222Expenses 2022: $705,806Net Income 2022: $318,4162022Revenue 2023: $718,683Expenses 2023: $832,372Net Income 2023: -$113,6892023Revenue 2024: $919,665Expenses 2024: $929,285Net Income 2024: -$9,6202024Revenue 2025: $931,033Expenses 2025: $963,552Net Income 2025: -$32,5192025

Highlighted filing

2017

Revenue$794,460
Expenses$571,013
Net Income$223,447
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,059,770
Mission and Program Overview

Mission

Educate, connect and inspire diverse leaders to build and strengthen their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,637,076$1,758,102▲ $121,026
Savings and Temporary Cash Investments$253,109$359,986▲ $106,877
Investments Other Securities$149,785$169,608▲ $19,823
Land, Buildings, and Equipment, Net$142,737$140,851▼ $1,886
Prepaid Expenses and Deferred Charges$11,251$13,175▲ $1,924
Accounts Receivable$8,650$4,800▼ $3,850
Total Assets$2,203,807$2,446,522▲ $242,715
Other Assets Total$1,199--
Liabilities
Deferred Revenue$29,300$38,229▲ $8,929
Accounts Payable and Accrued Expenses$540$1▼ $539
Total Liabilities$29,840$38,230▲ $8,390
Net Assets / Fund Balance
Unrestricted Net Assets$2,017,962$2,227,464▲ $209,502
Temporarily Rstr Net Assets$156,005$180,828▲ $24,823
Total Net Assets Fund Balance$2,173,967$2,408,292▲ $234,325
Total Liabilities and Net Assets / Fund Balance$2,203,807$2,446,522▲ $242,715

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$96,057$10,673$106,730
Other Land Buildings$42,448$8,933$51,381
Equipment$2,346$28,205$30,551
Other Securities$169,608--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$149,785$5,485▲ $21,943-$169,608
2015$160,868$1,700▼ $5,200-$149,785
2014$164,482-▲ $3,951-$160,868
2013$149,893-▲ $21,941-$164,482
2012$145,010-▲ $11,982-$149,893
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill Langford DameChief Exec.FT$99,000$2,970$101,970

Board Members and Trustees

NameTitle
Karen MayfieldPresident
Mobeen RathorePresident El
Broderick GreenBoard Member
Chantelle QuickBoard Member
Gary WilkinsonBoard Member
Gordon BaileyBoard Member
Harold StankardBoard Member
Jason SpencerBoard Member
Kelly DeganceBoard Member
Kimberly HollandBoard Member
Kyle ReeseBoard Member
Michelle CookBoard Member
Peggy BryanBoard Member
Robert HarrisBoard Member
Rosa BeckettBoard Member
Tricia CannanBoard Member
Kathy MillerBoard Memder
Charles HedrickImmediate Pa
Clark RobertsonSec/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$232,665
Program Service Revenue
$350,415
Investment Income
$211,380
Other Revenue
$0
All Other Contributions
$140,542
Change in Net Assets
$223,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$794,460
Revenue Not Reported on Form 990
$44,632
Total Revenue per Audited Statements
$839,092
Total Revenue per Form 990
$794,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,849
Other Expenses$245,164
Total Fundraising Expense$26,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,691$30,838$13,217$276,746
All Other Expenses$24,579$7,027$3,012$34,618
Occupancy$19,837$5,672$2,431$27,940
Other Employee Benefits$18,410$2,440$1,046$21,896
Payroll Taxes$16,691$2,212$948$19,851
Depreciation Depletion$10,572$3,022$1,295$14,889
Other Expenses$8,266$2,365$1,013$11,644
Pension Plan Contributions$6,185$820$351$7,356
Fees for Services Accounting$4,019$1,149$492$5,660
Office Expenses$2,956$845$362$4,163
Insurance$2,761$790$338$3,889
Travel$747$212$91$1,050
Total Functional Expenses$481,876$62,397$26,740$571,013

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$604,767
Expenses per Audited Statements$571,013
Total Expenses per Form 990$571,013
Expenses Not Reported on Form 990$33,754
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,627
Fundraising Gross Income$28,627
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration Eve$120,750$28,627$28,627$0
Total Events$120,750$28,627$28,627-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 organization's form 990 is prepared by its independent auditor. Management is afforded the opportunity to answer questions, and prior to filing the information return, the form is reviewed by the organization's finance committee and submitted to the board of directors. The finance committee acts on behalf of the organization and its filing. The committee reports on its process at board meetings, and respectively the form 990 is submitted to the board of directors and made available for public inspection by visit to the organization's office in jacksonville, florida.”

Form 990, Page 6, Part VI, Line 12C

“The board members, officers and key employees are required to sign a document disclosing any conflicts of interest annually.”

Form 990, Page 6, Part VI, Line 15A

“The organization's chief executive officer is compensated following a process duly adopted by the organization's governing board, which is free of conflicts to make decisions regarding compensation for the ceo. The compensation is determined through a performance evaluation process done by the president and president elect. The decision making process for determing the compensation granted is documented in writing.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Leadership Jacksonville Inc
EIN
59-1718154
Phone
9043966263
Address
40 E ADAMS STREET 230, JACKSONVILLE, FL 32202

Signing Officer

Name
Jill Langford Dame
Title
Chief Exec. Officer
Phone
9043961389
Signed
2017-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Langford Dame
Formed
1976
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
5
Volunteers
370

Preparer

Firm
Ralston & Company Pa CPA
Address
8777 SAN JOSE BLVD BLDG E, JACKSONVILLE, FL 32217-4213
Preparer
R Bruce Shealy
Phone
9047300440
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,446,522
Liabilities
$38,230
Net assets
$2,408,292
Revenue
$794,460
Expenses
$571,013
Net income
$223,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.57$0.10$3.47$0.93$0.96$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.39$0.13$3.26$0.92$0.93$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.28$0.15$3.13$0.72$0.83$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.03$3.03$1.02$0.71$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.07$3.34$1.11$0.57$0.55
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.15$2.59$0.59$0.60$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.69$0.04$2.65$0.79$0.61$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.60$0.04$2.57$0.70$0.58$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.04$2.41$0.79$0.57$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.03$2.17$0.61$0.56$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.04$2.19$0.59$0.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.04$2.20$0.66$0.57$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.05$1.97$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.07$1.81$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.04$1.75$0.46