Civic Intelligence

Leadership Morgan Hill

990EZ • Fiscal year 2016 • EIN 77-0386749

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

P O Box 1316Morgan Hill, CA 95038

(408) 840-9036

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$375,760

Up $12,769 (+3.5%) from 2015

Net Assets

Up

$368,600

Up $5,609 (+1.5%) from 2015

Liabilities

$7,160

No earlier filing loaded for comparison.

Revenue

Down

$103,076

Down $21,460 (-17%) from 2015

Expenses

Up

$94,395

Up $15,896 (+20%) from 2015

Net Income

Down

$8,681

Down $37,356 (-81%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $183,338Liabilities 2011: $752011Assets 2012: $197,453Liabilities 2012: $02012Assets 2013: $230,865Liabilities 2013: $2,7252013Assets 2014: $316,954Liabilities 2014: $02014Assets 2015: $362,991Net Assets 2015: $362,9912015Assets 2016: $375,760Liabilities 2016: $7,160Net Assets 2016: $368,6002016Assets 2017: $391,947Liabilities 2017: $7,800Net Assets 2017: $384,1472017Assets 2018: $425,229Liabilities 2018: $725Net Assets 2018: $424,5042018Assets 2019: $514,454Liabilities 2019: $1,369Net Assets 2019: $513,0852019Assets 2020: $466,469Net Assets 2020: $466,4692020Assets 2021: $518,344Liabilities 2021: $0Net Assets 2021: $518,3442021Assets 2022: $550,892Liabilities 2022: -$8,418Net Assets 2022: $559,3102022Assets 2023: $539,193Liabilities 2023: $1,016Net Assets 2023: $538,1772023

Highlighted filing

2016

Assets$375,760
Liabilities$7,160
Net Assets$368,600

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $86,807Expenses 2011: $82,575Net Income 2011: $4,2322011Revenue 2012: $61,292Expenses 2012: $47,102Net Income 2012: $14,1902012Revenue 2013: $84,782Expenses 2013: $54,095Net Income 2013: $30,6872013Revenue 2014: $103,550Expenses 2014: $60,750Net Income 2014: $42,8002014Revenue 2015: $124,536Expenses 2015: $78,499Net Income 2015: $46,0372015Revenue 2016: $103,076Expenses 2016: $94,395Net Income 2016: $8,6812016Revenue 2017: $77,505Expenses 2017: $61,958Net Income 2017: $15,5472017Revenue 2018: $97,499Expenses 2018: $57,142Net Income 2018: $40,3572018Revenue 2019: $104,420Expenses 2019: $64,610Net Income 2019: $39,8102019Revenue 2020: $16,892Expenses 2020: $67,845Net Income 2020: -$50,9532020Revenue 2021: $114,241Expenses 2021: $62,366Net Income 2021: $51,8752021Revenue 2022: $119,869Expenses 2022: $88,927Net Income 2022: $30,9422022Revenue 2023: $95,286Expenses 2023: $97,830Net Income 2023: -$2,5442023

Highlighted filing

2016

Revenue$103,076
Expenses$94,395
Net Income$8,681
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$134,633
Mission and Program Overview

Mission

Encouragement and support of community citizen's leadership development.

Program Services

DescriptionGrantsExpenses
Leadership - To discover and train the Leaders of tomorrow in analyzing community issues.$92,137-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cricket RubinoPresident-$0--
Byron KelleyVice President-$0--
Brenda GlimpseSecretary-$0--
Katie GarciaTreasurer-$0--
Karl BjarkePast President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
L.E.A.D. Event$79,895$79,895$31,557$48,338
Total Events$79,895$79,895$31,557$48,338
Filing and Contact Details

Filer

Filer Name
Leadership Morgan Hill
EIN
77-0386749
Phone
4088409036
Address
P O Box 1316, Morgan Hill, CA 95038

Signing Officer

Name
Cricket Rubino
Title
President
Signed
2017-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Linda K Sanborn EA Tax Consultant
Address
1215 Kelly Park Circle, Morgan Hill, CA 95037
Preparer
Linda K Sanborn
Phone
4087781600
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1095

Other Expenses.1

Class Project Expenses $35925

Other Expenses.2

Facilitator $33350

Other Expenses.3

Leadership Program Costs $17229

Other Expenses.4

Marketing & Recruiting Costs $1856

Other Expenses.5

Insurance $1550

Other Expenses.6

Board Expenses $1467

Other Expenses.7

Merchant Discount Fees $760

Other Expenses.8

Alumi Event Costs $485

Other Expenses.9

Bank Service Charges $28

Other Assets.1005

Accounts Receivable - Beginning $1000 Accounts Receivable - Ending $0

Total Liabilities.1003

Deferred Revenue - Beginning $0 Deferred Revenue - Ending $7160

Raw XML Appendix182 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Bryon Kelley
IRS990EZ/BooksInCareOfDetail/PhoneNum04088409036
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01403 Evening Star Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Morgan Hill
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0361991
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0375760
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08681
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0362991
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0375760
IRS990EZ/FundraisingGrossIncomeAmt079895
IRS990EZ/GrossReceiptsAmt0134633
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02274
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0362991
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0368600
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0362991
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0368600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cricket Rubino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Byron Kelley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brenda Glimpse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Katie Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Karl Bjarke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Past President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherChangesInNetAssetsAmt0-3072
IRS990EZ/OtherExpensesTotalAmt093745
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Encouragement and support of community citizen's leadership development.
IRS990EZ/ProgramServiceRevenueAmt052464
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Leadership - To discover and train the Leaders of tomorrow in analyzing community issues.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt092137
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031557
IRS990EZ/SpecialEventsNetIncomeLossAmt048338
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07160
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094395
IRS990EZ/TotalProgramServiceExpensesAmt092137
IRS990EZ/TotalRevenueAmt0103076
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.leadershipmorganhill.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06155
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0133456
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0139611
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020441
IRS990ScheduleA/Total509Grp/TotalAmt0139611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020441
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0139611
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031557
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0L.E.A.D. Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079895
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048338
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031557
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class Project Expenses $35925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Facilitator $33350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Leadership Program Costs $17229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Marketing & Recruiting Costs $1856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board Expenses $1467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Merchant Discount Fees $760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Alumi Event Costs $485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Service Charges $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $1000 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Deferred Revenue - Beginning $0 Deferred Revenue - Ending $7160
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cricket Rubino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Leadership Morgan Hill
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0fka The Vision Morgan Hill Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0770386749
ReturnHeader/Filer/PhoneNum04088409036
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1316
ReturnHeader/Filer/USAddress/CityNm0Morgan Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linda K Sanborn EA Tax Consultant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01215 Kelly Park Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morgan Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095037
ReturnHeader/PreparerPersonGrp/PhoneNum04087781600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda K Sanborn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-15T15:41:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.39$0.01$5.38$0.95$0.98$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.08$5.59$1.20$0.89$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.00$5.18$1.14$0.62$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$4.66$0.17$0.68$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.01$5.13$1.04$0.65$0.40
2018Detailed filing. Detailed filing data is available for this year.$4.25$0.01$4.25$0.97$0.57$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.08$3.84$0.78$0.62$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.76$0.07$3.69$1.03$0.94$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$3.63$1.25$0.78$0.46
2014Summary only. Only limited summary data is available for this year.$3.17$0.00$1.04$0.61$0.43
2013Summary only. Only limited summary data is available for this year.$2.31$0.03$0.85$0.54$0.31
2012Summary only. Only limited summary data is available for this year.$1.97$0.00$0.61$0.47$0.14
2011Summary only. Only limited summary data is available for this year.$1.83$0.00$0.87$0.83$0.04