Civic Intelligence

Leadership Collierville Inc.

990EZ • Fiscal year 2020 • EIN 62-1627663

Jul 01, 2019 to Jun 30, 2020 • Filed on May 09, 2021

Organization ProfileN/A
PO Box 604Collierville, TN 38027

(901) 233-9024

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$18,330

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

39%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-0.6%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$32,404

Up $9,098 (+39%) from 2019

Net Assets

Up

$32,404

Up $9,098 (+39%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Down

$61,912

Down $346 (-0.6%) from 2019

Expenses

Up

$52,814

Up $5,456 (+12%) from 2019

Net Income

Down

$9,098

Down $5,802 (-39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$32,404
Liabilities$0
Net Assets$32,404
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$61,912
Expenses$52,814
Net Income$9,098
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 9, 2021
Return Version
2019v5.1
Gross Receipts
$61,912
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDE PROGRAMS TO TEACH LEADERSHIP PRICIPALS AND SKILLS TO MEMBERS IN 2019/2020$14,000$15,561
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY PILKINTONAlumniPT$18,330-$18,330
TASHA GENTRY HOLMESSecretaryPT$5,499-$5,499
JENNIFER BENNETTPresident-$0--
TIM NETHERTONVice President Youth-$0--
PANSY HALLDirector-$0--
CARRIE MOOREVice President-$0--
DUSTEY WALLEYDirector-$0--
ALEXIS HEINSTreasurer-$0--
CHARLES BRASFIELDDirector-$0--
MORGAN BURTONDirector-$0--
PATRICK CRIDERDirector-$0--
KYLE GRASSODirector-$0--
RICK TAYLORDirector-$0--
CORT WINSETTDirector-$0--
KIMBERLEE ANTHONYDirector-$0--
MATT MORGANDirector-$0--
NANCY HUDDLESTONDirector-$0--
MELISSA REEDDirector-$0--
JOE LEE RAPEDirector-$0--
LISSE LEONARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Leadership Collierville Inc
EIN
62-1627663
Address
PO BOX 604, COLLIERVILLE, TN 38027

Signing Officer

Name
Tasha Gentry Holmes
Title
Secretary
Phone
9018530840
Signed
2021-05-09
Discuss with paid preparer
Yes

Preparer

Firm
A W Parker PC
Address
7990 Trinity Rd Suite 110, Cordova, TN 38018
Preparer
A W Parker
Phone
9017943528
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountannual report and filing fees 141meals food expense 689community project expense 7,860public safety day 4dues 353insurance 1,537government day 660houston award 115advertising 480misc expense 10plaques 352programs 60shirt/name tags 1,190office supplies 1,197opening retreat 7,701alumni event 212board event 1,000scholarship expenses 200trivia night 600quickbook payments fees 239”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 0 1,500security deposit 0 300”

Raw XML Appendix261 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTANNUAL REPORT AND FILING FEES 141MEALS FOOD EXPENSE 689COMMUNITY PROJECT EXPENSE 7,860PUBLIC SAFETY DAY 4DUES 353INSURANCE 1,537GOVERNMENT DAY 660HOUSTON AWARD 115ADVERTISING 480MISC EXPENSE 10PLAQUES 352PROGRAMS 60SHIRT/NAME TAGS 1,190OFFICE SUPPLIES 1,197OPENING RETREAT 7,701ALUMNI EVENT 212BOARD EVENT 1,000SCHOLARSHIP EXPENSES 200TRIVIA NIGHT 600QUICKBOOK PAYMENTS FEES 239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 0 1,500SECURITY DEPOSIT 0 300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TASHA GENTRY HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09018530840
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADERSHIP COLLIERVILLE INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0621627663
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 604
ReturnHeader/Filer/USAddress/CityNm0COLLIERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621413047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A W Parker PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07990 Trinity Rd Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cordova
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038018
ReturnHeader/PreparerPersonGrp/PhoneNum09017943528
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A W Parker
ReturnHeader/ReturnTs02021-05-28T16:59:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,404
Liabilities
$0
Net assets
$32,404
Revenue
$61,912
Expenses
$52,814
Net income
$9,098
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