Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Leadership Pinellas Inc
990EZ • Fiscal year 2019 • EIN 59-2424294
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$177,010
Up $26,062 (+17%) from 2018
Net Assets
Up$160,373
Up $39,523 (+33%) from 2018
Liabilities
Down$16,637
Down $13,461 (-45%) from 2018
Revenue And Expenses
Revenue
Up$179,803
Up $20,888 (+13%) from 2018
Expenses
Down$139,265
Down $6,859 (-4.7%) from 2018
Net Income
Up$40,538
Up $27,747 (+217%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2018 to May 31, 2019
- Signed
- Apr 13, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $179,803
Mission and Program Overview
Mission
Provide leadership training in pinellas county florida
Provide leadership training in pinellas county florida.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OVER A NINE-MONTH PERIOD, A CLASS OF 42 ATTEND AN ORIENTATION RETREAT, EIGHT FULL EDUCATIONAL PROGRAM DAYS WITHIN PINELLAS COUNTY, FLORIDA, A THREE DAY LEGISLATIVE SESSION IN TALLAHASSEE AND A GRADUATION PROGRAM. PROGRAM DAYS INCLUDE GOVERNMENT, CRIMINAL JUSTICE, HUMAN SERVICES, ENVIRONMENTAL, EDUCATION, HEALTH, ART/CULTURE AND BUSINESS. | - | - |
| TO PROMOTE LEADERSHIP IN THE COMMUNITY THROUGH ALUMNI INVOLVEMENT - APPROXIMATELY 350 ALUMNI REMAIN INVOLVED THROUGH ALUMNI REFRESHER DAYS, RECRUITMENT, NEW CLASS RECEPTIONS AND OTHER EVENTS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CYNDEE HAYDON | President | - | $0 | - | - |
| BOB CHILDRESS | President El | - | $0 | - | - |
| LORI HEDMAN | Treasurer | - | $0 | - | - |
| HEATHER KELLER | Secretary | - | $0 | - | - |
| GEORGIE MENKE | Past Preside | - | $0 | - | - |
| TAMMY ROBICONTI | Board Member | - | $0 | - | - |
| BRIAN SIRACUSA | Board Member | - | $0 | - | - |
| KIMBERLY BERFIELD | Board Member | - | $0 | - | - |
| RICKY BUTLER | Board Member | - | $0 | - | - |
| SUZY SOFER | Board Member | - | $0 | - | - |
| MATTHEW CAMPBELL | Board Member | - | $0 | - | - |
| ALLIE CHANDLER | Board Member | - | $0 | - | - |
| DARRIN JOHNSON | Board Member | - | $0 | - | - |
| SEEMA RAMROOP | Board Member | - | $0 | - | - |
| JOANNA CHESHIRE | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Leadership Pinellas Inc
- EIN
- 59-2424294
- Phone
- 7275858889
- Address
- P O BOX 5986, CLEARWATER, FL 33758-5986
Signing Officer
- Name
- Lori Hedman
- Title
- Treasurer
- Phone
- 7274465858
- Signed
- 2020-04-13
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses alumni programs 10,218 administrative expenses 20,073 adult class recruitment 8,897 adult class program days 64,453 adult class graduation di 5,872 non-investment depreciation 47 total 109,560”
Form 990-ez, Part I, Line 20
“Penalty -1,062 book / tax depreciation difference 47”
Form 990-ez, Part II, Line 24
“808 808 less accumulated depreciation 761 808 deposits 1,632 2,091 total 1,679 2,091”
Form 990-ez, Part II, Line 26
“Program payables 12,099 6,362 prepaid dues, tuition and fees 17,999 10,275”
Form 990-ez, Part III, Line 28
“Over a nine-month period, a class of 42 attend an orientation retreat, eight full educational program days within pinellas county, florida, a three day legislative session in tallahassee and a graduation program. Program days include government, criminal justice, human services, environmental, education, health, art/culture and business.”
Form 990-ez, Part III, Line 29
“To promote leadership in the community through alumni involvement - approximately 350 alumni remain involved through alumni refresher days, recruitment, new class receptions and other events.”
Raw XML Appendix153 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LORI D HEDMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7274465858 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 PINELLAS STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEARWATER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33756 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 149269 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 174919 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17350 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 40538 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 29705 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 150948 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 177010 |
| IRS990EZ/GrossReceiptsAmt | 0 | 179803 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 38703 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 120850 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 160373 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 120850 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 160373 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CYNDEE HAYDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BOB CHILDRESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LORI HEDMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HEATHER KELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GEORGIE MENKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TAMMY ROBICONTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BRIAN SIRACUSA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KIMBERLY BERFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | RICKY BUTLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SUZY SOFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MATTHEW CAMPBELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ALLIE CHANDLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | DARRIN JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | SEEMA RAMROOP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | JOANNA CHESHIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1679 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2091 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1015 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 109560 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE LEADERSHIP TRAINING IN PINELLAS COUNTY FLORIDA. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 123740 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OVER A NINE-MONTH PERIOD, A CLASS OF 42 ATTEND AN ORIENTATION RETREAT, EIGHT FULL EDUCATIONAL PROGRAM DAYS WITHIN PINELLAS COUNTY, FLORIDA, A THREE DAY LEGISLATIVE SESSION IN TALLAHASSEE AND A GRADUATION PROGRAM. PROGRAM DAYS INCLUDE GOVERNMENT, CRIMINAL JUSTICE, HUMAN SERVICES, ENVIRONMENTAL, EDUCATION, HEALTH, ART/CULTURE AND BUSINESS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROMOTE LEADERSHIP IN THE COMMUNITY THROUGH ALUMNI INVOLVEMENT - APPROXIMATELY 350 ALUMNI REMAIN INVOLVED THROUGH ALUMNI REFRESHER DAYS, RECRUITMENT, NEW CLASS RECEPTIONS AND OTHER EVENTS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 30098 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 16637 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 139265 |
| IRS990EZ/TotalRevenueAmt | 0 | 179803 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LEADERSHIPPINELLAS.CO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ALUMNI PROGRAMS 10,218 ADMINISTRATIVE EXPENSES 20,073 ADULT CLASS RECRUITMENT 8,897 ADULT CLASS PROGRAM DAYS 64,453 ADULT CLASS GRADUATION DI 5,872 NON-INVESTMENT DEPRECIATION 47 TOTAL 109,560 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PENALTY -1,062 BOOK / TAX DEPRECIATION DIFFERENCE 47 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 808 808 LESS ACCUMULATED DEPRECIATION 761 808 DEPOSITS 1,632 2,091 TOTAL 1,679 2,091 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROGRAM PAYABLES 12,099 6,362 PREPAID DUES, TUITION AND FEES 17,999 10,275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OVER A NINE-MONTH PERIOD, A CLASS OF 42 ATTEND AN ORIENTATION RETREAT, EIGHT FULL EDUCATIONAL PROGRAM DAYS WITHIN PINELLAS COUNTY, FLORIDA, A THREE DAY LEGISLATIVE SESSION IN TALLAHASSEE AND A GRADUATION PROGRAM. PROGRAM DAYS INCLUDE GOVERNMENT, CRIMINAL JUSTICE, HUMAN SERVICES, ENVIRONMENTAL, EDUCATION, HEALTH, ART/CULTURE AND BUSINESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO PROMOTE LEADERSHIP IN THE COMMUNITY THROUGH ALUMNI INVOLVEMENT - APPROXIMATELY 350 ALUMNI REMAIN INVOLVED THROUGH ALUMNI REFRESHER DAYS, RECRUITMENT, NEW CLASS RECEPTIONS AND OTHER EVENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORI HEDMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7274465858 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEADERSHIP PINELLAS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAD |
| ReturnHeader/Filer/EIN | 0 | 592424294 |
| ReturnHeader/Filer/PhoneNum | 0 | 7275858889 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 5986 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLEARWATER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 337585986 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BDB57F213BF8505B5E7310753F54920FB30FFA5D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BDB57F213BF8505B5E7310753F54920FB30FFA5D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-04-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:37:47 |
| ReturnHeader/ReturnTs | 0 | 2020-04-13T13:37:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-05-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $177,010
- Liabilities
- $16,637
- Net assets
- $160,373
- Revenue
- $179,803
- Expenses
- $139,265
- Net income
- $40,538