Civic Intelligence

Leadership Development Academy Inc.

990EZ • Fiscal year 2022 • EIN 74-3068115

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 21, 2023

Organization ProfileWWW.LDAROCK.COM
PO Box 1383Janesville, WI 53548

(608) 352-3328

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$17,913

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$82,445

Up $55,202 (+203%) from 2013

Net Assets

Up

$82,445

Up $55,202 (+203%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin84th percentile

Revenue

Up

$76,203

Up $31,903 (+72%) from 2013

Expenses

Up

$47,429

Up $18,779 (+66%) from 2013

Net Income

Up

$28,774

Up $13,124 (+84%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2022

Assets$82,445
Liabilities$0
Net Assets$82,445
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue$76,203
Expenses$47,429
Net Income$28,774
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 21, 2023
Return Version
2022v5.0
Gross Receipts
$84,021
Mission and Program Overview

Mission

Community Leadership Training

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION TO DEVELOP FUTURE COMMUNITY LEADERS IN THE JANESVILLE AREA--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA ROSSPast Executive DirectorPT$17,913-$17,913
JAMIE KARNSExecutive DirectorPT$11,900-$11,900
JENNIFER MCCARTHYTreasurerPT$0--
DANA SIMMONSSecretary-$0--
HOLLY BULTMANVice-Chair-$0--
ETHAN LEEChair-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$15,946$15,946$7,818$8,128
Alumni$3,071$3,071-$3,071
Total Events$19,017$19,017$7,818$11,199
Filing and Contact Details

Filer

Filer Name
Leadership Development Academy Inc
EIN
74-3068115
Address
PO BOX 1383, JANESVILLE, WI 53548

Signing Officer

Name
Jamie Karns
Title
Executive Direc
Phone
6083523328
Signed
2023-06-21
Discuss with paid preparer
Yes

Preparer

Firm
Hagen CPA LLC
Address
4525 Woodgate Dr, Janesville, WI 53546
Preparer
David a Hagen CPA
Phone
6087548525
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 1,118cell phone 1,804alumni committee expense 578bod promotional gifts 1,235ed traing expense 1,199food 105it fees 990liability insurance 906mileage 1,012miscellaneous 285networking 1,225office expense 2,210owls retreats 2,095photography 495pobox 166printing 91promotional 108real colors materials 1,469software 188supplies 159”

Raw XML Appendix184 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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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,445
Liabilities
$0
Net assets
$82,445
Revenue
$76,203
Expenses
$47,429
Net income
$28,774
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