Civic Intelligence

Leadership Development Academy Inc.

990EZ • Fiscal year 2012 • EIN 74-3068115

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 18, 2013

Organization ProfileWWW.LDAROCK.COM
14 S Jackson St53548
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

27th percentile

-8.2%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$11,593

Down $2,098 (-15%) from 2011

Net Assets

Down

$11,593

Down $2,098 (-15%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Down

$25,533

Down $5,371 (-17%) from 2011

Expenses

Down

$27,631

Down $13,267 (-32%) from 2011

Net Income

Up

-$2,098

Up $7,896 (+79%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$100K$50K$0Assets 2010: $23,685Net Assets 2010: $23,6852010Assets 2011: $13,691Net Assets 2011: $13,6912011Assets 2012: $11,593Liabilities 2012: $0Net Assets 2012: $11,5932012Assets 2013: $27,243Liabilities 2013: $0Net Assets 2013: $27,2432013Assets 2022: $82,445Liabilities 2022: $0Net Assets 2022: $82,4452022Assets 2023: $81,781Liabilities 2023: $1,160Net Assets 2023: $80,6212023Assets 2024: $85,348Liabilities 2024: $1,717Net Assets 2024: $86,5632024

Highlighted filing

2012

Assets$11,593
Liabilities$0
Net Assets$11,593
Open 2012 Filing

Operations Trend

Revenue Growth26th percentile

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

$100K$50K$0-$50KRevenue 2010: $26,901Expenses 2010: $27,413Net Income 2010: -$5122010Revenue 2011: $30,904Expenses 2011: $40,898Net Income 2011: -$9,9942011Revenue 2012: $25,533Expenses 2012: $27,631Net Income 2012: -$2,0982012Revenue 2013: $44,300Expenses 2013: $28,650Net Income 2013: $15,6502013Revenue 2022: $76,203Expenses 2022: $47,429Net Income 2022: $28,7742022Revenue 2023: $64,984Expenses 2023: $66,808Net Income 2023: -$1,8242023Revenue 2024: $84,984Expenses 2024: $79,042Net Income 2024: $5,9422024

Highlighted filing

2012

Revenue$25,533
Expenses$27,631
Net Income-$2,098
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 18, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Community Leadership Training

Filing and Contact Details

Filer

EIN
74-3068115
Raw XML Appendix153 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/OfficerDirectorTrusteeKeyEmpl/PersonName2TIMOTHY LINDAU
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOOKKEEPER
IRS990EZ/OperatingSchool0false
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IRS990EZ/OtherExpensesTotal015827
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY LEADERSHIP TRAINING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE EDUCATION TO DEVELOP FUTURE COMMUNITY LEADERS IN THE JANESVILLE AREA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012752
IRS990EZ/ProgramServiceRevenue019533
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014 S JACKSON ST
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0535483838
IRS990EZ/TheBooksAreInCareOf/NamePerson0RUTH ARMSTRONG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06087573160
IRS990EZ/TotalAssets/BOY013691
IRS990EZ/TotalAssets/EOY011593
IRS990EZ/TotalExpenses027631
IRS990EZ/TotalProgramServiceExpenses012752
IRS990EZ/TotalRevenue025533
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06000
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years015500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total054050
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear019533
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
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IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090138866
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years029250
IRS990ScheduleA/TotalSupportTotal/Total0138866
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT SESSION MEALS 2,290 MARKETING 966 FEES 441 LAD CELEBRATION 522 RETREAT EXPENSES 4,357 CURRICULUM DEVELOPMENT 7,251
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS RECEIVABLE 1,100 3,550
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0743068115
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-18
ReturnHeader/Officer/Name0DAN CUNNINGHAM
ReturnHeader/Officer/Phone06087573160
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ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-22T16:29:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,593
Liabilities
$0
Net assets
$11,593
Revenue
$25,533
Expenses
$27,631
Net income
-$2,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$85.3$1.72$86.6$85.0$79.0$5.94
2023Detailed filing. Detailed filing data is available for this year.$81.8$1.16$80.6$65.0$66.8$1.82
2022Detailed filing. Detailed filing data is available for this year.$82.4$0.00$82.4$76.2$47.4$28.8
2013Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$44.3$28.7$15.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.00$11.6$25.5$27.6$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$13.7$30.9$40.9$9.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$23.7$26.9$27.4$0.51