Civic Intelligence

Leadership Pinellas Inc

990EZ • Fiscal year 2016 • EIN 59-2424294

Jun 01, 2015 to May 31, 2016 • Filed on Oct 17, 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

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.16x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-53%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-33%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$125,910

Down $61,215 (-33%) from 2015

Net Assets

Down

$108,360

Down $57,090 (-35%) from 2015

Liabilities

Down

$17,550

Down $4,125 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin5th percentile

Revenue

Down

$108,393

Down $15,866 (-13%) from 2015

Expenses

Up

$165,483

Up $46,895 (+40%) from 2015

Net Income

Down

-$57,090

Down $62,761 (-1107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$125,910
Liabilities$17,550
Net Assets$108,360
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$108,393
Expenses$165,483
Net Income-$57,090
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 17, 2016
Return Version
2015v3.0
Gross Receipts
$108,393
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
MICHAEL FAEHNERPresidentPT$0--
PETER RIVELLINIPresident ElectPT$0--
HEATHER GRACYBoard Member-$0--
MEL SAMSTreasurerPT$0--
CYNDEE HAYDONBoard Member-$0--
KIMBERLY CAMPBELLBoard Member-$0--
SHANNON LONGBoard Member-$0--
KAREN SKIRATKOBoard Member-$0--
ROBERTA KLARBoard Member-$0--
JAN TRACYBoard Member-$0--
MARGARET MARTINPast PresidentPT$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
7273864127
Signed
2016-10-17
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 AND ADMINISTRATIVE EXPENSES 45,647ADULT CLASS RECRUITMENT 9,773ADULT CLASS PROGRAM DAYS 70,313ADULT CLASS GRADUATION 5,799YOUTH LEADERSHIP PINELLAS 8,552”

Description of other assets Part II line 24

“Category Beginning of Year End of YearCOMPUTER EQUIPMENT 867 867DEPOSITS 2,761 2,500”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPROGRAM PAYABLES 520 1,055PREPAID DUES TUITION AND FEES 21,155 16,495”

Raw XML Appendix168 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/AddressLine1Txt0PO BOX 5986
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEARWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0337585986
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0183497
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt032808
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0165450
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108360
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL FAEHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER RIVELLINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER GRACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEL SAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CYNDEE HAYDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIMBERLY CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHANNON LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KAREN SKIRATKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBERTA KLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JAN TRACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARGARET MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DAWN SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12GEORGIE MENKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03628
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03367
IRS990EZ/OtherExpensesTotalAmt0140084
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LEADERSHIP TRAINING IN PINELLAS
IRS990EZ/ProgramServiceRevenueAmt056120
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
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021675
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017550
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165483
IRS990EZ/TotalRevenueAmt0108393
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LEADERSHIPPINELLAS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountALUMNI AND ADMINISTRATIVE EXPENSES 45,647ADULT CLASS RECRUITMENT 9,773ADULT CLASS PROGRAM DAYS 70,313ADULT CLASS GRADUATION 5,799YOUTH LEADERSHIP PINELLAS 8,552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCOMPUTER EQUIPMENT 867 867DEPOSITS 2,761 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPROGRAM PAYABLES 520 1,055PREPAID DUES TUITION AND FEES 21,155 16,495
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/PhoneNum07273864127
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-17
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/PreparationDt02017-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELVIN L SAMS IV CPA
ReturnHeader/ReturnTs02017-01-15T21:31:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,910
Liabilities
$17,550
Net assets
$108,360
Revenue
$108,393
Expenses
$165,483
Net income
-$57,090
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