Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 59-2424294
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 13.6% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$226,071
Up $49,061 (+28%) from 2019
Net Assets
Up$221,882
Up $61,509 (+38%) from 2019
Liabilities
Down$4,189
Down $12,448 (-75%) from 2019
Revenue
Up$193,985
Up $14,182 (+7.9%) from 2019
Expenses
Down$132,476
Down $6,789 (-4.9%) from 2019
Net Income
Up$61,509
Up $20,971 (+52%) from 2019
Provide leadership training in pinellas county florida
| Description | Grants | Expenses |
|---|---|---|
| SEE SCHEDULE O | - | - |
| SEE SCHEDULE O | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER MCGRAIL | Executive Di | PT | $26,460 | - | $26,460 |
| KIMBERLY BERFIELD | President | - | $0 | - | - |
| RICKY BUTLER | President El | - | $0 | - | - |
| BOB CHILDRESS | Past Preside | - | $0 | - | - |
| KEVIN KENNEY | Secretary | - | $0 | - | - |
| TIM LIMA | Tresurer | - | $0 | - | - |
| MATT CAMPBELL | Director | - | $0 | - | - |
| JOANNA CHESHIRE | Director | - | $0 | - | - |
| DARRIN JOHNSON | Director | - | $0 | - | - |
| GWENDOLYN BARDMORE | Director | - | $0 | - | - |
| SALLY MCLANE EVANS | Director | - | $0 | - | - |
| ALLIE CHANDLER | Director | - | $0 | - | - |
| DAVID OAK | Director | - | $0 | - | - |
| JULIE PERRELLI | Director | - | $0 | - | - |
| ANDREW SALZMAN | Director | - | $0 | - | - |
| BETH TASIS | Director | - | $0 | - | - |
“Expenses adult class program days 76,390 administrative expenses 16,105 alumni programs 2,145 adult class graduation 5,713 adult class recruitment 3,219 total 103,572”
“Deposits 2,091 0 total 2,091 0”
“Accounts payable and accrued expenses 0 3,350 due to ylp 0 688 harriet coran scolarship fund 0 151 program payables 6,362 0 prepaid dues, tuition and fees 10,275 0”
“Form 990-ez, part iii, line 28 - first accomplishment 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 - second accomplishment 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.”
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/BusinessName/BusinessNameLine1Txt | 0 | LIMA & ASSOCIATES LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7279464007 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 33920 US HWY 19 N |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | STE 250 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PALM HARBOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34684 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 174919 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 226071 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 23754 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 61509 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 177010 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 226071 |
| IRS990EZ/GrossReceiptsAmt | 0 | 193985 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 36345 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 160373 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 221882 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 160373 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 221882 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 20.00 |
| 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/AverageHrsPerWkDevotedToPosRt | 15 | 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 | 26460 |
| 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/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KIMBERLY BERFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICKY BUTLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BOB CHILDRESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KEVIN KENNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TIM LIMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JENNIFER MCGRAIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MATT CAMPBELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOANNA CHESHIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DARRIN JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | GWENDOLYN BARDMORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | SALLY MCLANE EVANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ALLIE CHANDLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | DAVID OAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | JULIE PERRELLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | ANDREW SALZMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | BETH TASIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRESURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2091 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 103572 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE LEADERSHIP TRAINING IN PINELLAS COUNTY FLORIDA |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 133877 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SEE SCHEDULE O |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 28904 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 16637 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4189 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 132476 |
| IRS990EZ/TotalRevenueAmt | 0 | 193985 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LEADERSHIPPINELLAS.COM |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADULT CLASS PROGRAM DAYS 76,390 ADMINISTRATIVE EXPENSES 16,105 ALUMNI PROGRAMS 2,145 ADULT CLASS GRADUATION 5,713 ADULT CLASS RECRUITMENT 3,219 TOTAL 103,572 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEPOSITS 2,091 0 TOTAL 2,091 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,350 DUE TO YLP 0 688 HARRIET CORAN SCOLARSHIP FUND 0 151 PROGRAM PAYABLES 6,362 0 PREPAID DUES, TUITION AND FEES 10,275 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990-EZ, PART III, LINE 28 - FIRST ACCOMPLISHMENT 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 - SECOND ACCOMPLISHMENT 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM LIMA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRESURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7279464007 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-12-15 |
| 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 | PO BOX 5986 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLEARWATER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 337585986 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 99D5CEA415DD0EBBE72E69D7C0395B00A8580D7B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4BC1B77AB5AC4FE0D945B95A549F7537A457A09B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-12-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:28:07 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261745880 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LIMA & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 33920 US HIGHWAY 19 N STE 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PALM HARBOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34684 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7272235004 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-12-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARBARA A LIMA |
| ReturnHeader/ReturnTs | 0 | 2020-12-17T16:28:07-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-05-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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