Civic Intelligence

Leadership Pinellas Inc

990EZ • Fiscal year 2015 • EIN 59-2424294

Jun 01, 2014 to May 31, 2015 • Filed on Sep 29, 2016

Organization ProfileWWW.LEADERSHIPPINELLAS.COM
PO Box 5986Clearwater, FL 33758-5986

(727) 585-8889

Siviq Scores

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

Liabilities / Assets

75th percentile

0.12x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

7.1%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$187,125

Up $12,363 (+7.1%) from 2014

Net Assets

Up

$165,450

Up $5,671 (+3.5%) from 2014

Liabilities

Up

$21,675

Up $6,692 (+45%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin55th percentile

Revenue

Up

$124,259

Up $15,286 (+14%) from 2014

Expenses

Up

$118,588

Up $16,171 (+16%) from 2014

Net Income

Down

$5,671

Down $885 (-13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2015

Assets$187,125
Liabilities$21,675
Net Assets$165,450
Open 2015 Filing

Operations Trend

Revenue Growth74th 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

2015

Revenue$124,259
Expenses$118,588
Net Income$5,671
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Sep 29, 2016
Return Version
2014v6.0
Gross Receipts
$124,259
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 Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL SEDEYBoard MemberPT$0--
DUGGAN COOLEYPast PresidentPT$0--
NICK DICEGLIEBoard Member-$0--
MEL SAMSTreasurerPT$0--
MELISSA ALLENPresident ElectPT$0--
KIMBERLY CAMPBELLBoard Member-$0--
SHANNON LONGBoard Member-$0--
KAREN SKIRATKOBoard Member-$0--
MAUREEN FREANEYBoard Member-$0--
ROBERTA KLARBoard Member-$0--
SEAN JOWELLBoard Member-$0--
ANTHONY HOLLOWAYBoard Member-$0--
MARGARET MARTINPresidentPT$0--
DAWN SCOTTBoard Member-$0--
GEORGIE MENKESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Leadership Pinellas Inc
EIN
59-2424294
Address
PO BOX 5986, CLEARWATER, FL 33758-5986

Signing Officer

Name
Mel Sams
Title
Board Member
Phone
7275858889
Signed
2016-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Sams Iv CPA Pa
Address
1454 Main Street Suite B, Dunedin, FL 34698
Preparer
Melvin L Sams Iv CPA
Phone
7273864127
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountalumni programs 59administrative expenses 27,430adult class recruitment 1,651adult class program days 57,285adult class graduation 5,978”

Description of other assets Part II line 24

“Category beginning of year end of yearcomputer equipment 867 867deposits 1,403 2,761”

Description of total liabilities Part II line 26

“Category beginning of year end of yearprogram payables 313 520prepaid dues tuition and fees 14,670 21,155”

Raw XML Appendix180 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/CityNm0CLEARWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL SEDEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DUGGAN COOLEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEL SAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIMBERLY CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHANNON LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KAREN SKIRATKO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ANTHONY HOLLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MARGARET MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13DAWN SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14GEORGIE MENKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt03628
IRS990EZ/OtherExpensesTotalAmt092403
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LEADERSHIP TRAINING IN PINELLAS
IRS990EZ/ProgramServiceRevenueAmt085277
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
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021675
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118588
IRS990EZ/TotalRevenueAmt0124259
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LEADERSHIPPINELLAS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTALUMNI PROGRAMS 59ADMINISTRATIVE EXPENSES 27,430ADULT CLASS RECRUITMENT 1,651ADULT CLASS PROGRAM DAYS 57,285ADULT CLASS GRADUATION 5,978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCOMPUTER EQUIPMENT 867 867DEPOSITS 1,403 2,761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPROGRAM PAYABLES 313 520PREPAID DUES TUITION AND FEES 14,670 21,155
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/PersonNm0MEL SAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07275858889
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADERSHIP PINELLAS INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0592424294
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5986
ReturnHeader/Filer/USAddress/CityNm0CLEARWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0337585986
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471938155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAMS IV CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01454 Main Street Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dunedin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034698
ReturnHeader/PreparerPersonGrp/PhoneNum07273864127
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELVIN L SAMS IV CPA
ReturnHeader/ReturnTs02016-09-29T18:25:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,125
Liabilities
$21,675
Net assets
$165,450
Revenue
$124,259
Expenses
$118,588
Net income
$5,671
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