Civic Intelligence

Leaders Branch

990PF • Fiscal year 2020 • EIN 66-0933383

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 21, 2021

Organization Profile
PO Box 12056St Thomas, VI 00801-5056

(877) 774-0922

Siviq Scores

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

Liabilities / Assets

94th percentile

0.85x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.85x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

$5,200

No earlier filing loaded for comparison.

Net Assets

$802

No earlier filing loaded for comparison.

Liabilities

$4,398

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin65th percentile

Revenue

$5,200

No earlier filing loaded for comparison.

Expenses

$4,398

No earlier filing loaded for comparison.

Net Income

$802

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2020: $5,200Liabilities 2020: $4,398Net Assets 2020: $8022020Assets 2021: $55,854Liabilities 2021: $15,890Net Assets 2021: $39,9642021Assets 2022: $105,438Liabilities 2022: $46,555Net Assets 2022: $58,8832022Assets 2023: $88,599Liabilities 2023: $33,924Net Assets 2023: $54,6752023Assets 2024: $117,119Liabilities 2024: $67,555Net Assets 2024: $49,5642024

Highlighted filing

2020

Assets$5,200
Liabilities$4,398
Net Assets$802
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2020: $5,200Expenses 2020: $4,398Net Income 2020: $8022020Revenue 2021: $55,052Expenses 2021: $15,890Net Income 2021: $39,1622021Revenue 2022: $60,594Expenses 2022: $46,555Net Income 2022: $14,0392022Revenue 2023: $74,560Expenses 2023: $33,924Net Income 2023: $40,6362023Revenue 2024: $130,000Expenses 2024: $67,555Net Income 2024: $62,4452024

Highlighted filing

2020

Revenue$5,200
Expenses$4,398
Net Income$802
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kwesi GumbsChairmanPT$0--
Kenza GumbsSecretary-$0--
Anuska CallwoodTreasurer-$0--
Kendra RoachPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Leaders Branch
EIN
66-0933383
In Care Of
% Kendra Roach
Address
PO BOX 12056, ST THOMAS, VI 00801-5056

Signing Officer

Name
Kendra Roach
Title
President CAO
Signed
2021-10-21
Raw XML Appendix304 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Kwesi Gumbs
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Kendra Roach
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Each training activity is exclusively facilitated or conducted by The Leaders Branch Chief Association Executive Dr. Kendra Roach. The activity or activities are conducted onsite in the organizations training or conference rooms or online in our virtual training rooms that have been a successful delivery method during this pandemic. One hundred percent of our time is allocated to our training activities in some way or another. Our activities are funded through provider and service fees grants and donations. One hundred percent of our overall expenses are allocated to our training activities. It is important to specify that the benefits from our business income through our leadership and development training services will enable us to further support our mission to provide the same level of trainings and social programs to persons unemployed underserved or underprivileged persons whose household income fall below the poverty level disabled and teens at no cost to them.
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IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 12056
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ST THOMAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0008015056
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0VI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0The Leaders Branch
IRS990PF/StatementsRegardingActyGrp/PhoneNum08777740922
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.theleadersbranch.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0On May 18 2020 the organization conducted a leaders roundtable to help businesses managers and business owners engage in workforce planning efforts to include succession planning. Cost for attendees was $0.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Other operational expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02743
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01550
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Training Service Provider Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0Consulting Services
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt00
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt02200
SalesOfInventoryList/InventorySaleGrp/NetAmt02200
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/ForeignPhoneNum03402440413
ReturnHeader/BusinessOfficerGrp/PersonNm0Kendra Roach
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President CAO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADERS BRANCH
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0660933383
ReturnHeader/Filer/ForeignPhoneNum08777740922
ReturnHeader/Filer/InCareOfNm0% Kendra Roach
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12056
ReturnHeader/Filer/USAddress/CityNm0ST THOMAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VI
ReturnHeader/Filer/USAddress/ZIPCd0008015056
ReturnHeader/ReturnTs02021-10-21T07:36:41-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,200
Liabilities
$4,398
Net assets
$802
Revenue
$5,200
Expenses
$4,398
Net income
$802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.68$0.50$1.30$0.68$0.62
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.34$0.55$0.75$0.34$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.47$0.59$0.61$0.47$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.16$0.40$0.55$0.16$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.05$0.04$0.01