Civic Intelligence

Leadership Collierville Inc.

990EZ • Fiscal year 2016 • EIN 62-1627663

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 16, 2017

Organization ProfileN/A
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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,738

Down $13,054 (-63%) from 2015

Net Assets

Down

$7,738

Down $12,397 (-62%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$30,221

Down $5,171 (-15%) from 2015

Expenses

Down

$39,872

Down $2,634 (-6.2%) from 2015

Net Income

Down

-$9,651

Down $2,537 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2016

Assets$7,738
Liabilities-
Net Assets$7,738
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

2016

Revenue$30,221
Expenses$39,872
Net Income-$9,651
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$30,221
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.-$12,652
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY PILKINTONExecutive Di-$0--
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
Emily Pilkinton
Title
Executive Director
Phone
9018530840
Signed
2017-01-16
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 1,038 bank charges 145 subscriptions & membershi 675 license & fees 100 plaques 658 meals 1,600 graduation reception 841 advertising/publicity 1,214 wine tasting 1,788 opening retreat 5,625 office supplies 659 scholarship 750 recognition dinner 552 govt day/diversity day 2,338 total 17,983”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 547 equipment 979 979 less accumulated depreciation 979 979 accumulated depreciation 0 0 total 0 547”

Form 990-ez, Part II, Line 26

“Fica payable 249 0 federal withheld payable 408 0”

Form 990-ez, Part III

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

Raw XML Appendix209 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLLIERVILLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMILY PILKINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARRIE BULLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMARA SWAIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA HOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL FINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BECKY HAMMOND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16PATTI WOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6V.P.-ALUMNI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0547
IRS990EZ/OtherExpensesTotalAmt017983
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO HEIGHTEN THE QUANTITY, QUALITY AND EFFECTIVENESS OF COMMNITY LEADERS IN COLLIERVILLE
IRS990EZ/ProgramServiceRevenueAmt013111
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PROGRAMS TO TEACH LEADERSHIP PRINCIPALS AND SKILLS TO MEMBERS IN 2014/2015.
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE - CASUALTY 1,038 BANK CHARGES 145 SUBSCRIPTIONS & MEMBERSHI 675 LICENSE & FEES 100 PLAQUES 658 MEALS 1,600 GRADUATION RECEPTION 841 ADVERTISING/PUBLICITY 1,214 WINE TASTING 1,788 OPENING RETREAT 5,625 OFFICE SUPPLIES 659 SCHOLARSHIP 750 RECOGNITION DINNER 552 GOVT DAY/DIVERSITY DAY 2,338 TOTAL 17,983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 547 EQUIPMENT 979 979 LESS ACCUMULATED DEPRECIATION 979 979 ACCUMULATED DEPRECIATION 0 0 TOTAL 0 547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FICA PAYABLE 249 0 FEDERAL WITHHELD PAYABLE 408 0
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY PILKINTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09018530840
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADERSHIP COLLIERVILLE INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0621627663
ReturnHeader/Filer/PhoneNum09018530840
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 604
ReturnHeader/Filer/USAddress/CityNm0COLLIERVILLE
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/PreparationDt02017-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL L ENGELKEN
ReturnHeader/ReturnTs02017-01-31T17:07:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,738
Liabilities
-
Net assets
$7,738
Revenue
$30,221
Expenses
$39,872
Net income
-$9,651
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