Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990EZ • Fiscal year 2021 • EIN 59-2424294
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 22.1% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$262,197
Up $36,126 (+16%) from 2020
Net Assets
Up$258,039
Up $36,157 (+16%) from 2020
Liabilities
Down$4,158
Down $31 (-0.7%) from 2020
Revenue
Down$113,825
Down $80,160 (-41%) from 2020
Expenses
Down$77,667
Down $54,809 (-41%) from 2020
Net Income
Down$36,158
Down $25,351 (-41%) from 2020
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 | $25,185 | - | $25,185 |
| KIMBERLY BERFIELD | President | - | $0 | - | - |
| RICKY BUTLER | President El | - | $0 | - | - |
| KEVIN KENNEY | Secretary | - | $0 | - | - |
| TIMOTHY O LIMA | Treasurer | - | $0 | - | - |
| MATT CAMPBELL | Director | - | $0 | - | - |
| JOANNA CHESHIRE | Director | - | $0 | - | - |
| CYNDI RASKIN SCHMITT | Director | - | $0 | - | - |
| GWENDOLYN BARDMORE | Director | - | $0 | - | - |
| SALLY MCLANE EVANS | Director | - | $0 | - | - |
| ALLIE CHANDLER | Director | - | $0 | - | - |
| DAVID OAK | Director | - | $0 | - | - |
| ANDREW SALZMAN | Director | - | $0 | - | - |
| BETH TASIS | Director | - | $0 | - | - |
| KATIE GANNON | Director | - | $0 | - | - |
“Lp adult program revenue:lp a 75 total 75”
“Expenses administrative expenses 21,326 alumni programs 3,403 adult class graduation 1,352 adult class recruitment 68 adult class program days 23,986 total 50,135”
“Accounts payable and accrued expenses 3,351 2,707 due to ylp 688 688 harriet coran scolarship fund 151 763”
“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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | KIMBERLY BERFIELD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | RICKY BUTLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | KEVIN KENNEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | TIMOTHY O LIMA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JENNIFER MCGRAIL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | MATT CAMPBELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | JOANNA CHESHIRE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | CYNDI RASKIN SCHMITT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | GWENDOLYN BARDMORE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | SALLY MCLANE EVANS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | ALLIE CHANDLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | DAVID OAK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 12 | ANDREW SALZMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 13 | BETH TASIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 14 | KATIE GANNON |
| 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 | 226071 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 262197 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22042 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 36158 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 226071 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 262197 |
| IRS990EZ/GrossReceiptsAmt | 0 | 113825 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 984 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 29710 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 221881 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 258039 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 221881 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 258039 |
| 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 | 20.00 |
| 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 | 25185 |
| 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 | KIMBERLY BERFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICKY BUTLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KEVIN KENNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TIMOTHY O LIMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JENNIFER MCGRAIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MATT CAMPBELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOANNA CHESHIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CYNDI RASKIN SCHMITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | GWENDOLYN BARDMORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SALLY MCLANE EVANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ALLIE CHANDLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | DAVID OAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | ANDREW SALZMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | BETH TASIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | KATIE GANNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| 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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50135 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 75 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE LEADERSHIP TRAINING IN PINELLAS COUNTY FLORIDA |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 61014 |
| 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 | 27532 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4190 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4158 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 77667 |
| IRS990EZ/TotalRevenueAmt | 0 | 113825 |
| 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 | LP ADULT PROGRAM REVENUE:LP A 75 TOTAL 75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADMINISTRATIVE EXPENSES 21,326 ALUMNI PROGRAMS 3,403 ADULT CLASS GRADUATION 1,352 ADULT CLASS RECRUITMENT 68 ADULT CLASS PROGRAM DAYS 23,986 TOTAL 50,135 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,351 2,707 DUE TO YLP 688 688 HARRIET CORAN SCOLARSHIP FUND 151 763 |
| 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 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIMOTHY O LIMA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7279464007 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-05 |
| 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/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 | 2021-10-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARBARA A LIMA |
| ReturnHeader/ReturnTs | 0 | 2021-10-07T09:23:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TIMOTHY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LIMA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-05-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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