Civic Intelligence

Leadership Collierville Inc.

990EZ • Fiscal year 2015 • EIN 62-1627663

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 16, 2015

P O Box 604Collierville, TN 38027

(901) 853-0840

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$20,792

Down $6,457 (-24%) from 2014

Net Assets

Down

$20,135

Down $7,114 (-26%) from 2014

Liabilities

$657

No earlier filing loaded for comparison.

Revenue

Down

$35,392

Down $13,328 (-27%) from 2014

Expenses

Down

$42,506

Down $9,308 (-18%) from 2014

Net Income

Down

-$7,114

Down $4,020 (-130%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $36,566Liabilities 2010: $553Net Assets 2010: $36,0132010Assets 2011: $35,090Liabilities 2011: $1,1662011Assets 2012: $33,079Liabilities 2012: $875Net Assets 2012: $32,2042012Assets 2013: $30,896Liabilities 2013: $553Net Assets 2013: $30,3432013Assets 2014: $27,249Net Assets 2014: $27,2492014Assets 2015: $20,792Liabilities 2015: $657Net Assets 2015: $20,1352015Assets 2016: $7,738Net Assets 2016: $7,7382016Assets 2017: $6,655Net Assets 2017: $6,6552017Assets 2018: $8,406Net Assets 2018: $8,4062018Assets 2019: $23,306Net Assets 2019: $23,3062019Assets 2020: $32,404Liabilities 2020: $0Net Assets 2020: $32,4042020Assets 2021: $43,896Liabilities 2021: $0Net Assets 2021: $43,8962021Assets 2022: $12,831Net Assets 2022: $12,8312022Assets 2023: $7,927Net Assets 2023: $7,9272023Assets 2024: $27,192Liabilities 2024: $0Net Assets 2024: $27,1922024Assets 2025: $16,585Liabilities 2025: $0Net Assets 2025: $16,5852025

Highlighted filing

2015

Assets$20,792
Liabilities$657
Net Assets$20,135

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $31,663Expenses 2010: $38,141Net Income 2010: -$6,4782010Revenue 2011: $42,018Expenses 2011: $44,106Net Income 2011: -$2,0882011Revenue 2012: $38,102Expenses 2012: $39,822Net Income 2012: -$1,7202012Revenue 2013: $42,074Expenses 2013: $43,936Net Income 2013: -$1,8622013Revenue 2014: $48,720Expenses 2014: $51,814Net Income 2014: -$3,0942014Revenue 2015: $35,392Expenses 2015: $42,506Net Income 2015: -$7,1142015Revenue 2016: $30,221Expenses 2016: $39,872Net Income 2016: -$9,6512016Revenue 2017: $41,333Expenses 2017: $42,416Net Income 2017: -$1,0832017Revenue 2018: $46,556Expenses 2018: $44,805Net Income 2018: $1,7512018Revenue 2019: $62,258Expenses 2019: $47,358Net Income 2019: $14,9002019Revenue 2020: $61,912Expenses 2020: $52,814Net Income 2020: $9,0982020Revenue 2021: $53,247Expenses 2021: $41,755Net Income 2021: $11,4922021Revenue 2022: $44,177Expenses 2022: $75,242Net Income 2022: -$31,0652022Revenue 2023: $47,101Expenses 2023: $52,005Net Income 2023: -$4,9042023Revenue 2024: $85,448Expenses 2024: $64,753Net Income 2024: $20,6952024Revenue 2025: $103,658Expenses 2025: $112,803Net Income 2025: -$9,1452025

Highlighted filing

2015

Revenue$35,392
Expenses$42,506
Net Income-$7,114
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 16, 2015
Return Version
2014v6.0
Gross Receipts
$35,392
Mission and Program Overview

Mission

To heighten the quantity, quality and effectiveness of commnity leaders in collierville

Program Services

DescriptionGrantsExpenses
PROVIDE PROGRAMS TO TEACH LEADERSHIP PRINCIPALS AND SKILLS TO MEMBERS IN 2014/2015.-$27,595
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRIE BULLOCKPresident-$0--
TAMARA SWAINDirector-$0--
SUSAN PRATERPresident-El-$0--
MELISSA HOUSETreasurer-$0--
BILL FINNEYV.P.-Youth P-$0--
BECKY HAMMONDV.P.-Alumni-$0--
PANSY HALLDirector-$0--
JOSH ROBINSONDirector-$0--
LIESE LEONARDDirector-$0--
CHERYL MOOREDirector-$0--
PENNY MOOREDirector-$0--
LAYLA MORGANDirector-$0--
COURTNEY ORIANSDirector-$0--
JERRY THOMASDirector-$0--
LIZ THOMASDirector-$0--
PATTI WOODYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Leadership Collierville Inc
EIN
62-1627663
Phone
9018530840
Address
P O BOX 604, COLLIERVILLE, TN 38027

Signing Officer

Name
Therese Dean
Title
Executive Director
Phone
9018530840
Signed
2015-12-16
Discuss with paid preparer
Yes

Preparer

Firm
Engelken & Engelken
Address
185 N MAIN ST STE 104, COLLIERVILLE, TN 38017-2643
Preparer
Jill L Engelken
Phone
9018538502
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance - casualty 1,482 programs 375 shirts 310 bank charges 197 license & fees 105 administrative expense 134 plaques 1,346 meals 2,251 graduation reception 74 advertising/publicity 1,446 wine tasting 2,143 opening retreat 7,987 office supplies 814 scholarship 1,500 notebooks expense 125 recognition dinner 442 total 20,731

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 208 0 equipment 979 979 less accumulated depreciation 979 979 accumulated depreciation 0 0 total 208 0

Form 990-ez, Part II, Line 26

Fica payable 0 249 federal withheld payable 0 408

Form 990-ez, Part III

To heighten the quantity, quality and effectiveness of commnity leaders in collierville

Raw XML Appendix206 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE - CASUALTY 1,482 PROGRAMS 375 SHIRTS 310 BANK CHARGES 197 LICENSE & FEES 105 ADMINISTRATIVE EXPENSE 134 PLAQUES 1,346 MEALS 2,251 GRADUATION RECEPTION 74 ADVERTISING/PUBLICITY 1,446 WINE TASTING 2,143 OPENING RETREAT 7,987 OFFICE SUPPLIES 814 SCHOLARSHIP 1,500 NOTEBOOKS EXPENSE 125 RECOGNITION DINNER 442 TOTAL 20,731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 208 0 EQUIPMENT 979 979 LESS ACCUMULATED DEPRECIATION 979 979 ACCUMULATED DEPRECIATION 0 0 TOTAL 208 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FICA PAYABLE 0 249 FEDERAL WITHHELD PAYABLE 0 408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO HEIGHTEN THE QUANTITY, QUALITY AND EFFECTIVENESS OF COMMNITY LEADERS IN COLLIERVILLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESE DEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09018530840
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADERSHIP COLLIERVILLE INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0621627663
ReturnHeader/Filer/PhoneNum09018530840
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204029585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ENGELKEN & ENGELKEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0185 N MAIN ST STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLLIERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0380172643
ReturnHeader/PreparerPersonGrp/PhoneNum09018538502
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL L ENGELKEN
ReturnHeader/ReturnTs02016-01-07T16:41:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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.$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