Civic Intelligence

Leadership Pinellas Inc

990EZ • Fiscal year 2014 • EIN 59-2424294

Jun 01, 2013 to May 31, 2014 • Filed on Sep 29, 2016

Organization ProfileWWW.LEADERSHIPPINELLAS.COM
PO Box 598633758-5986

(727) 585-8889

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.09x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

6.0%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

52nd percentile

4.1%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-3.2%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$174,762

Up $6,836 (+4.1%) from 2013

Net Assets

Up

$159,779

Up $6,556 (+4.3%) from 2013

Liabilities

Up

$14,983

Up $280 (+1.9%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin59th percentile

Revenue

Down

$108,973

Down $3,634 (-3.2%) from 2013

Expenses

Down

$102,417

Down $1,776 (-1.7%) from 2013

Net Income

Down

$6,556

Down $1,858 (-22%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2011: $140,998Liabilities 2011: $21,605Net Assets 2011: $119,3932011Assets 2012: $169,929Liabilities 2012: $25,120Net Assets 2012: $144,8092012Assets 2013: $167,926Liabilities 2013: $14,703Net Assets 2013: $153,2232013Assets 2014: $174,762Liabilities 2014: $14,983Net Assets 2014: $159,7792014Assets 2015: $187,125Liabilities 2015: $21,675Net Assets 2015: $165,4502015Assets 2016: $125,910Liabilities 2016: $17,550Net Assets 2016: $108,3602016Assets 2017: $135,026Liabilities 2017: $29,2902017Assets 2018: $150,948Liabilities 2018: $30,098Net Assets 2018: $120,8502018Assets 2019: $177,010Liabilities 2019: $16,637Net Assets 2019: $160,3732019Assets 2020: $226,071Liabilities 2020: $4,189Net Assets 2020: $221,8822020Assets 2021: $262,197Liabilities 2021: $4,158Net Assets 2021: $258,0392021Assets 2022: $276,374Liabilities 2022: $5,852Net Assets 2022: $270,5222022Assets 2023: $254,930Liabilities 2023: $8,650Net Assets 2023: $246,2802023Assets 2024: $242,659Liabilities 2024: $9,432Net Assets 2024: $233,2272024Assets 2025: $235,029Liabilities 2025: $2,693Net Assets 2025: $232,3362025

Highlighted filing

2014

Assets$174,762
Liabilities$14,983
Net Assets$159,779
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$200K$100K$0-$100KRevenue 2011: $95,378Expenses 2011: $90,797Net Income 2011: $4,5812011Revenue 2012: $118,868Expenses 2012: $93,452Net Income 2012: $25,4162012Revenue 2013: $112,607Expenses 2013: $104,193Net Income 2013: $8,4142013Revenue 2014: $108,973Expenses 2014: $102,417Net Income 2014: $6,5562014Revenue 2015: $124,259Expenses 2015: $118,588Net Income 2015: $5,6712015Revenue 2016: $108,393Expenses 2016: $165,483Net Income 2016: -$57,0902016Revenue 2017: $144,007Expenses 2017: $157,732Net Income 2017: -$13,7252017Revenue 2018: $158,915Expenses 2018: $146,124Net Income 2018: $12,7912018Revenue 2019: $179,803Expenses 2019: $139,265Net Income 2019: $40,5382019Revenue 2020: $193,985Expenses 2020: $132,476Net Income 2020: $61,5092020Revenue 2021: $113,825Expenses 2021: $77,667Net Income 2021: $36,1582021Revenue 2022: $140,427Expenses 2022: $127,945Net Income 2022: $12,4822022Revenue 2023: $131,380Expenses 2023: $155,623Net Income 2023: -$24,2432023Revenue 2024: $169,031Expenses 2024: $182,084Net Income 2024: -$13,0532024Revenue 2025: $189,955Expenses 2025: $190,846Net Income 2025: -$8912025

Highlighted filing

2014

Revenue$108,973
Expenses$102,417
Net Income$6,556
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 29, 2016
Return Version
2013v4.0
Gross Receipts
$108,973
Mission and Program Overview

Mission

Provide leadership training in pinellas county florida

Provide leadership training in pinellas

Program Services

DescriptionGrantsExpenses
OVER A NINE-MONTH PERIOD A CLASS OF 38 ATTEND AN ORIENTATION RETREAT EIGHT FULL EDUCATIONAL PROGRAM DAYS A THREE DAY LEGISLATIVE SESSION IN TALLAHASSEE AND A GRADUATION PROGRAM--
TO PROMOTE LEADERSHIP IN THE COMMUNITY THROUGH ALUMNI INVOLVEMENT-APPROXIMATELY 400 ALUMNI REMAIN INVOLVED THROUGH ALUMNI REFRESHER DAYS RECRUITMENTAND NEW CLASS RECEPTIONS--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDGE JACK ST ARNOLDPast PresidentPT$0--
DUGGAN COOLEYPresidentPT$0--
NICK DICEGLIEBoard MemberPT$0--
RICHARD B BUSCHARTTreasurerPT$0--
MELISSA ALLENSecretaryPT$0--
GREGORY BRADYBoard Member-$0--
TERESA HIBBARDBoard Member-$0--
SALLIE PARKSBoard Member-$0--
MAUREEN FREANEYBoard Member-$0--
ROBERTA KLARBoard Member-$0--
SEAN JOWELLBoard Member-$0--
ANTHONY HOLLOWAYBoard Member-$0--
MARGARET MARTINPresident ElectPT$0--
DAWN SCOTTBoard Member-$0--
Filing and Contact Details

Filer

EIN
59-2424294

Signing Officer

Name
Richard B Buschart
Title
Board Member
Phone
7275858889
Signed
2016-09-29
Discuss with paid preparer
Yes

Preparer

Preparer
Melvin L Sams Iv CPA
Phone
7273864127
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountALUMNI PROGRAMS 831ADMINISTRATIVE EXPENSES 26,924ADULT CLASS RECRUITMENT 3,219ADULT CLASS PROGRAM DAYS 40,409ADULT CLASS GRADUATION 5,061”

Description of other assets Part II line 24

“Category Beginning of Year End of YearCOMPUTER EQUIPMENT 0 867DEPOSITS 0 1,403”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPROGRAM PAYABLES 0 313PREPAID DUES TUITION AND FEES 14,703 14,670”

Raw XML Appendix173 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/City0Clearwater
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0337585986
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0167926
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDGE JACK ST ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DUGGAN COOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICK DICEGLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD B BUSCHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREGORY BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TERESA HIBBARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MAUREEN FREANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBERTA KLAR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ANTHONY HOLLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MARGARET MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13DAWN SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02270
IRS990EZ/OtherExpensesTotalAmt076444
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LEADERSHIP TRAINING IN PINELLAS
IRS990EZ/ProgramServiceRevenueAmt070259
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OVER A NINE-MONTH PERIOD A CLASS OF 38 ATTEND AN ORIENTATION RETREAT EIGHT FULL EDUCATIONAL PROGRAM DAYS A THREE DAY LEGISLATIVE SESSION IN TALLAHASSEE AND A GRADUATION PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROMOTE LEADERSHIP IN THE COMMUNITY THROUGH ALUMNI INVOLVEMENT-APPROXIMATELY 400 ALUMNI REMAIN INVOLVED THROUGH ALUMNI REFRESHER DAYS RECRUITMENTAND NEW CLASS RECEPTIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LEADERSHIPPINELLAS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountALUMNI PROGRAMS 831ADMINISTRATIVE EXPENSES 26,924ADULT CLASS RECRUITMENT 3,219ADULT CLASS PROGRAM DAYS 40,409ADULT CLASS GRADUATION 5,061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCOMPUTER EQUIPMENT 0 867DEPOSITS 0 1,403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPROGRAM PAYABLES 0 313PREPAID DUES TUITION AND FEES 14,703 14,670
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD B BUSCHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07275858889
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEADERSHIP PINELLAS INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0592424294
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5986
ReturnHeader/Filer/USAddress/City0Clearwater
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0337585986
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471938155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SAMS IV CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101454 Main Street Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Dunedin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034698
ReturnHeader/PreparerPersonGrp/PhoneNum07273864127
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELVIN L SAMS IV CPA
ReturnHeader/ReturnTs02016-09-29T18:09:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,762
Liabilities
$14,983
Net assets
$159,779
Revenue
$108,973
Expenses
$102,417
Net income
$6,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.35$0.03$2.32$1.90$1.91$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.09$2.33$1.69$1.82$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.09$2.46$1.31$1.56$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.06$2.71$1.40$1.28$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.04$2.58$1.14$0.78$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.04$2.22$1.94$1.32$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.17$1.60$1.80$1.39$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.30$1.21$1.59$1.46$0.13
2017Summary only. Only limited summary data is available for this year.$1.35$0.29$1.44$1.58$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.18$1.08$1.08$1.65$0.57
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.22$1.65$1.24$1.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.15$1.60$1.09$1.02$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.15$1.53$1.13$1.04$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.25$1.45$1.19$0.93$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.22$1.19$0.95$0.91$0.05