Civic Intelligence

Leadership Pinellas Inc

990EZ • Fiscal year 2024 • EIN 59-2424294

Jun 01, 2023 to May 31, 2024 • Filed on Nov 14, 2024

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

65th percentile

0.04x

Higher debt load relative to assets than 65% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.06x

Higher debt load relative to revenue than 70% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-7.7%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-4.8%

Faster asset growth than 37% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$242,659

Down $12,271 (-4.8%) from 2023

Net Assets

Down

$233,227

Down $13,053 (-5.3%) from 2023

Liabilities

Up

$9,432

Up $782 (+9.0%) from 2023

Revenue

Up

$169,031

Up $37,651 (+29%) from 2023

Expenses

Up

$182,084

Up $26,461 (+17%) from 2023

Net Income

Up

-$13,053

Up $11,190 (+46%) from 2023

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

2024

Assets$242,659
Liabilities$9,432
Net Assets$233,227

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

2024

Revenue$169,031
Expenses$182,084
Net Income-$13,053
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$169,031
Mission and Program Overview

Mission

Provide leadership training in pinellas county florida

Program Services

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY LIMAPresident-$0--
BETH TASISPresident El-$0--
DEVIN DEMPSEYTreasurer-$0--
SANDRA HOLMESSecretary-$0--
JENNIFER MCGRAILExecutive DiPT$0--
KAT TRACYDirector-$0--
ANDREW WINKLERDirector-$0--
CYNDI RASKIN SCHMITTDirector-$0--
KAREN SKIRATKODirector-$0--
REBECCA WATSONDirector-$0--
LELIA PETERSONDirector-$0--
RON PICCININIDirector-$0--
GINA SCHELLDirector-$0--
NANCY MEYERDirector-$0--
RYAN ADELBERGDirector-$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 Lima
Title
President
Phone
7279464007
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Lima & Associates LLC
Address
33920 US HIGHWAY 19 N STE 155, PALM HARBOR, FL 34684
Preparer
Barbara a Lima
Phone
7272235004
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses interest paid 285 adult class graduation 6,866 adult class recruitment 2,885 administrative expenses 24,413 adult class program days 82,625 total 117,074

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 7,199 0 due to ylp 688 688 harriet coran scholarship fund 763 763 achieva credit card 0 7,356 alumni booster 0 375 program day sponsorships 0 250

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.

Form 990-ez, Part III, Line 31

SEE SCHEDULE O

Raw XML Appendix158 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/CityNm0CLEARWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033758
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0254930
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IRS990EZ/ExcessOrDeficitForYearAmt0-13053
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InvestmentIncomeAmt01247
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0122950
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0246280
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0233227
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0233227
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt132.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt142.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY LIMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH TASIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEVIN DEMPSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDRA HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER MCGRAIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAT TRACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDREW WINKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CYNDI RASKIN SCHMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KAREN SKIRATKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9REBECCA WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LELIA PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RON PICCININI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12GINA SCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13NANCY MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14RYAN ADELBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0117074
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LEADERSHIP TRAINING IN PINELLAS COUNTY FLORIDA
IRS990EZ/ProgramServiceRevenueAmt024609
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SEE SCHEDULE O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065010
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08650
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09432
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0182084
IRS990EZ/TotalRevenueAmt0169031
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/ExplanationTxt0EXPENSES INTEREST PAID 285 ADULT CLASS GRADUATION 6,866 ADULT CLASS RECRUITMENT 2,885 ADMINISTRATIVE EXPENSES 24,413 ADULT CLASS PROGRAM DAYS 82,625 TOTAL 117,074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,199 0 DUE TO YLP 688 688 HARRIET CORAN SCHOLARSHIP FUND 763 763 ACHIEVA CREDIT CARD 0 7,356 ALUMNI BOOSTER 0 375 PROGRAM DAY SPONSORSHIPS 0 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 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/ExplanationTxt3SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY LIMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07279464007
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADERSHIP PINELLAS INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0592424294
ReturnHeader/Filer/PhoneNum07275858889
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5986
ReturnHeader/Filer/USAddress/CityNm0CLEARWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0337585986
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261745880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIMA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033920 US HIGHWAY 19 N STE 155
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034684
ReturnHeader/PreparerPersonGrp/PhoneNum07272235004
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA A LIMA
ReturnHeader/ReturnTs02024-11-19T10:43:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

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
2024Detailed filing. Detailed filing data is available for this year.$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. 2024 filings • 501(c)6 • <$500k nonprofits