Leadership Collierville Inc.

990EZ • Fiscal year 2012 • EIN 62-1627663

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 18, 2012

Organization Profile N/A

P O Box 60438027

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.03x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.02x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-4.5%

Higher net margin than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-5.7%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-9.3%

Faster revenue growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets65th percentile

Assets

Down

$33,079

Down $2,011 (-5.7%) from 2011

Net Assets

$32,204

No earlier filing loaded for comparison.

Liabilities

Down

$875

Down $291 (-25%) from 2011

Revenue And Expenses

Liabilities / Revenue70th percentile Net Margin32nd percentile

Revenue

Down

$38,102

Down $3,916 (-9.3%) from 2011

Expenses

Down

$39,822

Down $4,284 (-9.7%) from 2011

Net Income

-$1,720

Up $368 (+18%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2012

Assets$33,079

Liabilities$875

Net Assets$32,204

Open 2012 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue$38,102

Expenses$39,822

Net Income-$1,720

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Dec 18, 2012
Return Version: 2011v1.2

Filing and Contact Details

Filer

EIN: 62-1627663

Raw XML Appendix283 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/Compensation/BusinessName/BusinessNameLine1	1	CHERYL L MOORE
CompensationExplanation/Compensation/BusinessName/BusinessNameLine1	2	MAUREEN FRASER
CompensationExplanation/Compensation/BusinessName/BusinessNameLine1	3	JANN MAYES
CompensationExplanation/Compensation/BusinessName/BusinessNameLine1	4	TRENA PACKER STREET
CompensationExplanation/Compensation/BusinessName/BusinessNameLine2	0	HART PROPERTIES GROUP
CompensationExplanation/Compensation/BusinessName/BusinessNameLine2	1	SCARLET LAWRENCE AKINS FOUNDATION
CompensationExplanation/Compensation/BusinessName/BusinessNameLine2	2	JOHN GREEN REALTORS
CompensationExplanation/Compensation/BusinessName/BusinessNameLine2	3	UNIVERSITY OF MEMPHIS
CompensationExplanation/Compensation/BusinessName/BusinessNameLine2	4	STREET COMMUNICATIONS
CompensationExplanation/Compensation/PersonName	0	SHAYNE JERNIGAN
CompensationExplanation/Compensation/PersonName	1	ANN CHESTER
CompensationExplanation/Compensation/PersonName	2	DAVID TOWNSEND
CompensationExplanation/Compensation/PersonName	3	ELIZABETH ALLEN
CompensationExplanation/Compensation/PersonName	4	JOEL BRANTLEY
CompensationExplanation/Compensation/PersonName	5	HAMPTON PARR
CompensationExplanation/Compensation/PersonName	6	DENA DODSON
CompensationExplanation/Compensation/PersonName	7	FRAN PERSECHINI
CompensationExplanation/Compensation/PersonName	8	MEL SAMISCH
CompensationExplanation/Compensation/PersonName	9	BILL WILLARD
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	32204
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	COLLIERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	COLLIERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	COLLIERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	COLLIERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	COLLIERVILLE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	14	COLLIERVILLE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	TN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	7	TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	8	TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	9	TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	10	TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	11	TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	12	TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	13	TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	14	TN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	38017
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	38017
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	38017
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	38017
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	7	38017
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	8	38017
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	9	38017
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	10	38017
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	11	38017
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	12	38016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	13	38017
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	14	38017
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	MEL SAMISCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	BILL WILLARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	V PRES - ADU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	V PRES - YOU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	VICE-PRES AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	12	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	13	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	14	DIRECTOR
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IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
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IRS990EZ/OtherAssetsTotal/BOY	0	1294
IRS990EZ/OtherAssetsTotal/EOY	0	99
IRS990EZ/OtherExpensesTotal	0	17970
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO HEIGHTEN THE QUANTITY, QUALITY AND EFFECTIVENESS OF COMMNITY LEADERS IN COLLIERVILLE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE PROGRAMS TO TEACH LEADERSHIP PRINCIPALS AND SKILLS TO 45 MEMBERS IN 2010/2011.
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IRS990EZ/ProgramServiceRevenue	0	13748
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IRS990EZ/SalariesOtherCompEmplBenefits	0	21852
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	TN
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IRS990EZ/SumOfTotalLiabilities/BOY	0	1166
IRS990EZ/SumOfTotalLiabilities/EOY	0	875
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IRS990EZ/TheBooksAreInCareOf/NamePerson	0	THERESE DEAN
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	10738
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	25693
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	19650
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	53773
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	42018
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	31663
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	52391
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	53773
IRS990ScheduleA/TotalSupportTotal/Total	0	217947
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES PROGRAMS 1,030 SHIRTS 160 BANK CHARGES 1,007 SUBSCRIPTIONS & MEMBERSHI 350 LICENSE & FEES 522 INSURANCE - CASUALTY 1,379 ADMINISTRATIVE EXPENSE 85 PLAQUES 935 MEALS 2,135 GRADUATION RECEPTION 1,336 ADVERTISING/PUBLICITY 583 WINE TASTING 1,019 OPENING RETREAT 5,940 OFFICE SUPPLIES 812 COMMUNITY PROJECT EXPENSE 332 POSTAGE 149 NON-INVESTMENT DEPRECIATION 196 TOTAL 17,970
IRS990ScheduleO/GeneralExplanation/Explanation	1	EMPLOYEE ADVANCES 1,000 0 EQUIPMENT 979 979 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 685 880 TOTAL 1,294 99
IRS990ScheduleO/GeneralExplanation/Explanation	2	FEDERAL WITHHELD PAYABLE 762 558 FICA PAYABLE 404 275 FUTA PAYABLE 0 42
IRS990ScheduleO/GeneralExplanation/Explanation	3	TO HEIGHTEN THE QUANTITY, QUALITY AND EFFECTIVENESS OF COMMNITY LEADERS IN COLLIERVILLE
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	3	PRIMARY EXEMPT PURPOSE
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IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	621627663
ReturnHeader/Filer/Name/BusinessNameLine1	0	LEADERSHIP COLLIERVILLE INC
ReturnHeader/Filer/NameControl	0	LEAD
ReturnHeader/Filer/Phone	0	9018530840
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 604
ReturnHeader/Filer/USAddress/City	0	COLLIERVILLE
ReturnHeader/Filer/USAddress/State	0	TN
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ReturnHeader/Officer/DateSigned	0	2012-12-18
ReturnHeader/Officer/Name	0	THERESE DEAN
ReturnHeader/Officer/Phone	0	9018530840
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2012-12-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ENGELKEN & ENGELKEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	185 N MAIN ST STE 104
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	COLLIERVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	380172643
ReturnHeader/Preparer/Name	0	JILL L ENGELKEN
ReturnHeader/Preparer/Phone	0	9018538502
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-12-19T15:15:51-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $33,079
Liabilities: $875
Net assets: $32,204
Revenue: $38,102
Expenses: $39,822
Net income: -$1,720

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.17	$0.00	$0.17	$1.04	$1.13	$0.09
2024Detailed filing. Detailed filing data is available for this year.	$0.27	$0.00	$0.27	$0.85	$0.65	$0.21
2023Detailed filing. Detailed filing data is available for this year.	$0.08		$0.08	$0.47	$0.52	$0.05
2022Detailed filing. Detailed filing data is available for this year.	$0.13		$0.13	$0.44	$0.75	$0.31
2021Detailed filing. Detailed filing data is available for this year.	$0.44	$0.00	$0.44	$0.53	$0.42	$0.11
2020Detailed filing. Detailed filing data is available for this year.	$0.32	$0.00	$0.32	$0.62	$0.53	$0.09
2019Detailed filing. Detailed filing data is available for this year.	$0.23		$0.23	$0.62	$0.47	$0.15
2018Detailed filing. Detailed filing data is available for this year.	$0.08		$0.08	$0.47	$0.45	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$0.07		$0.07	$0.41	$0.42	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$0.08		$0.08	$0.30	$0.40	$0.10
2015Detailed filing. Detailed filing data is available for this year.	$0.21	$0.01	$0.20	$0.35	$0.43	$0.07
2014Detailed filing. Detailed filing data is available for this year.	$0.27		$0.27	$0.49	$0.52	$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.31	$0.01	$0.30	$0.42	$0.44	$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.33	$0.01	$0.32	$0.38	$0.40	$0.02
2011Summary only. Only limited summary data is available for this year.	$0.35	$0.01		$0.42	$0.44	$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.37	$0.01	$0.36	$0.32	$0.38	$0.06