Civic Intelligence

Leadership Pinellas Inc

990EZ • Fiscal year 2021 • EIN 59-2424294

Jun 01, 2020 to May 31, 2021 • Filed on Oct 05, 2021

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

56th percentile

0.02x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.04x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$25,185

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-41%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

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

Historical Trend

Balance Sheet Trend

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

2021

Assets$262,197
Liabilities$4,158
Net Assets$258,039

Operations Trend

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

2021

Revenue$113,825
Expenses$77,667
Net Income$36,158
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 5, 2021
Return Version
2020v4.0
Gross Receipts
$113,825
Mission and Program Overview

Mission

Provide leadership training in pinellas county florida

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
SEE SCHEDULE O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER MCGRAILExecutive DiPT$25,185-$25,185
KIMBERLY BERFIELDPresident-$0--
RICKY BUTLERPresident El-$0--
KEVIN KENNEYSecretary-$0--
TIMOTHY O LIMATreasurer-$0--
MATT CAMPBELLDirector-$0--
JOANNA CHESHIREDirector-$0--
CYNDI RASKIN SCHMITTDirector-$0--
GWENDOLYN BARDMOREDirector-$0--
SALLY MCLANE EVANSDirector-$0--
ALLIE CHANDLERDirector-$0--
DAVID OAKDirector-$0--
ANDREW SALZMANDirector-$0--
BETH TASISDirector-$0--
KATIE GANNONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Leadership Pinellas Inc
EIN
59-2424294
Phone
7275858889
Address
PO BOX 5986, CLEARWATER, FL 33758-5986

Signing Officer

Name
Timothy O Lima
Title
Treasurer
Phone
7279464007
Signed
2021-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Lima & Associates LLC
Address
33920 US HIGHWAY 19 N STE 250, PALM HARBOR, FL 34684
Preparer
Barbara a Lima
Phone
7272235004
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Lp adult program revenue:lp a 75 total 75

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 26

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

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.

Raw XML Appendix175 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.

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CompensationExplanation/CompensationExplanationGrp/PersonNm4JENNIFER MCGRAIL
CompensationExplanation/CompensationExplanationGrp/PersonNm5MATT CAMPBELL
CompensationExplanation/CompensationExplanationGrp/PersonNm6JOANNA CHESHIRE
CompensationExplanation/CompensationExplanationGrp/PersonNm7CYNDI RASKIN SCHMITT
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CompensationExplanation/CompensationExplanationGrp/PersonNm11DAVID OAK
CompensationExplanation/CompensationExplanationGrp/PersonNm12ANDREW SALZMAN
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CompensationExplanation/CompensationExplanationGrp/PersonNm14KATIE GANNON
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0STE 250
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM HARBOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY BERFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICKY BUTLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077667
IRS990EZ/TotalRevenueAmt0113825
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LEADERSHIPPINELLAS.COM
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LP ADULT PROGRAM REVENUE:LP A 75 TOTAL 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 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/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,351 2,707 DUE TO YLP 688 688 HARRIET CORAN SCOLARSHIP FUND 151 763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY O LIMA
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ReturnHeader/BusinessOfficerGrp/PhoneNum07279464007
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-05
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ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0592424294
ReturnHeader/Filer/PhoneNum07275858889
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0337585986
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261745880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIMA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033920 US HIGHWAY 19 N STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034684
ReturnHeader/PreparerPersonGrp/PhoneNum07272235004
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA A LIMA
ReturnHeader/ReturnTs02021-10-07T09:23:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIMA
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)6 • <$500k nonprofits