Civic Intelligence

Leading Ladies Inc

990EZ • Fiscal year 2017 • EIN 65-0594886

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

4848 Sheridan StreetHollywood, FL 33021

(305) 335-1297

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$132,757

Down $30,105 (-18%) from 2016

Net Assets

Down

$132,757

Down $30,105 (-18%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$108,455

Down $176,498 (-62%) from 2016

Expenses

Down

$138,560

Down $28,880 (-17%) from 2016

Net Income

Down

-$30,105

Down $147,618 (-126%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $21,029Liabilities 2010: $0Net Assets 2010: $21,0292010Assets 2011: $21,385Liabilities 2011: $0Net Assets 2011: $21,3852011Assets 2012: $19,489Liabilities 2012: $0Net Assets 2012: $19,4892012Assets 2013: $21,194Liabilities 2013: $02013Assets 2014: $25,573Net Assets 2014: $25,5732014Assets 2015: $45,349Net Assets 2015: $45,3492015Assets 2016: $162,862Liabilities 2016: $0Net Assets 2016: $162,8622016Assets 2017: $132,757Net Assets 2017: $132,7572017Assets 2018: $142,634Net Assets 2018: $142,6342018Assets 2020: $45,117Liabilities 2020: $0Net Assets 2020: $45,1172020Assets 2021: $23,068Liabilities 2021: $0Net Assets 2021: $23,0682021

Highlighted filing

2017

Assets$132,757
Liabilities-
Net Assets$132,757

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $82,0022010Revenue 2011: $108,190Expenses 2011: $107,834Net Income 2011: $3562011Expenses 2012: $141,2572012Revenue 2013: $122,266Expenses 2013: $120,561Net Income 2013: $1,7052013Revenue 2014: $102,593Expenses 2014: $98,214Net Income 2014: $4,3792014Revenue 2015: $128,222Expenses 2015: $108,446Net Income 2015: $19,7762015Revenue 2016: $284,953Expenses 2016: $167,440Net Income 2016: $117,5132016Revenue 2017: $108,455Expenses 2017: $138,560Net Income 2017: -$30,1052017Revenue 2018: $103,372Expenses 2018: $93,495Net Income 2018: $9,8772018Revenue 2020: $58,356Expenses 2020: $49,548Net Income 2020: $8,8082020Revenue 2021: $0Expenses 2021: $22,049Net Income 2021: -$22,0492021

Highlighted filing

2017

Revenue$108,455
Expenses$138,560
Net Income-$30,105
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$108,455
Mission and Program Overview

Mission

To raise money for the "Miami Transplant Institute"

Program Services

DescriptionGrantsExpenses
During the fiscal year, a number of fundraising luncheons, dinners, etc. were held to raise money for the "Miami Transplant Institute" Such donations were made during the year totaling $85,000.$86,705$85,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phyllis GreenDirector-$0--
Candi CasinoDirector-$0--
Veronica FuchsDirector-$0--
Claudia GenteelExecutive Secre-$0--
Peggy GrantTreasurer-$0--
Jackie EdwardsPresident-$0--
Myrna GoldmanDirector-$0--
Sheila DvoorVice President-$0--
Joan KlempnerExecutive VP-$0--
Diane LapinDirector-$0--
Rhoda ShoreDirector-$0--
Judy SorotaRecording Secre-$0--
Elaine SteinhauserDirector-$0--
Beverly GelbDirector-$0--
Filing and Contact Details

Filer

Filer Name
Leading Ladies Inc
EIN
65-0594886
Address
4848 SHERIDAN STREET, HOLLYWOOD, FL 33021

Signing Officer

Name
Peggy Grant
Title
Treasurer
Signed
2018-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Gidney & Company Pa Cpas
Address
326 71ST ST, MIAMI BEACH, FL 33141-3014
Preparer
Marc Gidney CPA
Phone
3058666266
Supplemental Narrative

Additional Explanations

Other Revenue.1

Fundraising Luncheons/ Di $44891

Other Revenue.2

other $11396

Other Revenue.3

Raffles $2333

Other Revenue.4

Grants $1433

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Miami Transplant Institute | Donee's Address: 1801 NW 9th Ave Miami FL 33136 | Cash Amount Given: $85000

Other Expenses.1001

Advertising and Promotion $600

Other Expenses.1

Fundraising Dinner/Luncheon $39146

Other Expenses.2

Admin & Fundraising $11109

Other Expenses.3

Postage & Mailings $1705

Other Expenses.4

Professional Fees $1000

Raw XML Appendix200 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/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Candi Casino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Veronica Fuchs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Claudia Genteel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Peggy Grant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jackie Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Myrna Goldman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sheila Dvoor
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Diane Lapin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Rhoda Shore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Judy Sorota
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Elaine Steinhauser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Beverly Gelb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053560
IRS990EZ/OtherRevenueTotalAmt060053
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise money for the "Miami Transplant Institute"
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044425
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising Luncheons/ Di $44891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1other $11396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Raffles $2333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Grants $1433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Donee's Name: Miami Transplant Institute | Donee's Address: 1801 NW 9th Ave Miami FL 33136 | Cash Amount Given: $85000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising and Promotion $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising Dinner/Luncheon $39146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Admin & Fundraising $11109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage & Mailings $1705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Professional Fees $1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Revenue.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY GRANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADING LADIES INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0650594886
ReturnHeader/Filer/USAddress/AddressLine1Txt04848 SHERIDAN STREET
ReturnHeader/Filer/USAddress/CityNm0HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIDNEY & COMPANY PA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0326 71ST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331413014
ReturnHeader/PreparerPersonGrp/PhoneNum03058666266
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marc Gidney CPA
ReturnHeader/ReturnTs02018-08-15T06:42:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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Filings