Civic Intelligence

Leadership Gilroy

990 • Fiscal year 2015 • EIN 77-0445653

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 13, 2016

Organization ProfileLEADERSHIPGILROY.ORG
7471 Monterey StreetGilroy, CA 95020

(408) 842-6437

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-64%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-5.7%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$28,029

Down $24,589 (-47%) from 2014

Net Assets

Down

$25,600

Down $23,493 (-48%) from 2014

Liabilities

Down

$2,429

Down $1,096 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin6th percentile

Revenue

Down

$36,594

Down $2,216 (-5.7%) from 2014

Expenses

Up

$60,087

Up $15,975 (+36%) from 2014

Net Income

Down

-$23,493

Down $18,191 (-343%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$80K$60K$40K$20K$0Assets 2011: $62,173Liabilities 2011: $630Net Assets 2011: $61,5432011Assets 2012: $57,666Liabilities 2012: $31Net Assets 2012: $57,6352012Assets 2013: $54,881Liabilities 2013: $486Net Assets 2013: $54,3952013Assets 2014: $52,618Liabilities 2014: $3,525Net Assets 2014: $49,0932014Assets 2015: $28,029Liabilities 2015: $2,429Net Assets 2015: $25,6002015Assets 2016: $46,794Liabilities 2016: $24,843Net Assets 2016: $21,9512016Assets 2017: $20,643Liabilities 2017: $5,500Net Assets 2017: $15,1432017Assets 2018: $10,301Liabilities 2018: $4,004Net Assets 2018: $6,2972018Assets 2019: $22,546Liabilities 2019: $4,683Net Assets 2019: $17,8632019Assets 2020: $22,664Liabilities 2020: $1,459Net Assets 2020: $21,2052020Assets 2021: $16,025Liabilities 2021: $62Net Assets 2021: $15,9632021Assets 2022: $10,196Net Assets 2022: $10,1962022Assets 2023: $4,307Liabilities 2023: $2,0002023Assets 2024: $53,174Net Assets 2024: $53,1742024

Highlighted filing

2015

Assets$28,029
Liabilities$2,429
Net Assets$25,600
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$100K$50K$0-$50KRevenue 2011: $48,994Expenses 2011: $50,265Net Income 2011: -$1,2712011Revenue 2012: $35,689Expenses 2012: $39,597Net Income 2012: -$3,9082012Revenue 2013: $34,470Expenses 2013: $37,710Net Income 2013: -$3,2402013Revenue 2014: $38,810Expenses 2014: $44,112Net Income 2014: -$5,3022014Revenue 2015: $36,594Expenses 2015: $60,087Net Income 2015: -$23,4932015Revenue 2016: $45,860Expenses 2016: $49,509Net Income 2016: -$3,6492016Revenue 2017: $45,148Expenses 2017: $51,956Net Income 2017: -$6,8082017Revenue 2018: $36,050Expenses 2018: $44,896Net Income 2018: -$8,8462018Revenue 2019: $69,508Expenses 2019: $53,090Net Income 2019: $16,4182019Revenue 2020: $52,260Expenses 2020: $48,918Net Income 2020: $3,3422020Revenue 2021: $46,782Expenses 2021: $52,024Net Income 2021: -$5,2422021Revenue 2022: $48,999Expenses 2022: $54,766Net Income 2022: -$5,7672022Revenue 2023: $32,321Expenses 2023: $40,210Net Income 2023: -$7,8892023Revenue 2024: $72,447Expenses 2024: $21,580Net Income 2024: $50,8672024

Highlighted filing

2015

Revenue$36,594
Expenses$60,087
Net Income-$23,493
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 13, 2016
Return Version
2015v2.0
Gross Receipts
$38,691
Mission and Program Overview

Mission

To develop leadership skills, knowledge and awareness of the community in order that graduates may serve effectively on local government councils, boards and committees as well as community organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,440$15,698▼ $29,742
Accounts Receivable$6,928$1,875▼ $5,053
Land, Buildings, and Equipment, Net$193$351▲ $158
Prepaid Expenses and Deferred Charges$57$0▼ $57
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$52,618$28,029▼ $24,589
Other Assets Total-$10,105-
Liabilities
Accounts Payable and Accrued Expenses$2,275$2,429▲ $154
Other Liabilities$1,250--
Total Liabilities$3,525$2,429▼ $1,096
Net Assets / Fund Balance
Unrestricted Net Assets$46,027$13,836▼ $32,191
Temporarily Rstr Net Assets$3,066$11,764▲ $8,698
Total Net Assets Fund Balance$49,093$25,600▼ $23,493
Total Liabilities and Net Assets / Fund Balance$52,618$28,029▼ $24,589

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$351$1,773$2,124
Other Assets Org$5--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Barb GranterPAST President
Joel GoldsmithPresident
Cheryl GallowayVice President
David JewellDirector
Gina LopezDirector
Randy ElderDirector
Konni ThomasSecretary
Trevor Van LaarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,500
Program Service Revenue
$21,750
Investment Income
$0
Other Revenue
$10,344
All Other Contributions
$4,500
Change in Net Assets
$-23,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$13,650$13,650-$27,300
All Other Expenses$5,295$60-$5,355
Other Expenses$3,740$3,860-$3,740
Advertising$3,713--$3,713
Travel$2,146--$2,146
Insurance$1,688--$1,688
Fees for Services Accounting-$1,449-$1,449
Information Technology$240--$240
Depreciation Depletion$168--$168
Total Functional Expenses$41,068$19,019$0$60,087
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,441
Fundraising Direct Expenses$2,097
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax return reviewd by the treasurer prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each director is required to provide a signed statement annually that they understand and have complied with the conflict of interest policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE ON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Leadership Gilroy
EIN
77-0445653
Phone
4088426437
Address
7471 MONTEREY STREET, GILROY, CA 95020

Signing Officer

Name
Joel Goldsmith
Title
President
Signed
2016-09-13
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Stennes & Sabath Inc CPAs
Address
7877 Wren Ave Ste B, Gilroy, CA 95020
Preparer
H Stephen Sabath
Phone
4088429466
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IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt044112
IRS990/PYOtherRevenueAmt05185
IRS990/PYProgramServiceRevenueAmt022375
IRS990/PYRevenuesLessExpensesAmt0-5302
IRS990/PYTotalExpensesAmt044112
IRS990/PYTotalRevenueAmt038810
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23493
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060895
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0571
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt095875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01760
IRS990ScheduleA/InvestmentIncomeCYPct00.00900
IRS990ScheduleA/InvestmentIncomePYPct00.01540
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010344
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05325
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03511
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04874
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012615
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036669
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80310
IRS990ScheduleA/PublicSupportPY509Pct00.81230
IRS990ScheduleA/PublicSupportTotal509Amt0156770
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036310
IRS990ScheduleA/Total509Grp/TotalAmt0156770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0195199
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND-GILROY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0351
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01773
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02124
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0351
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010105
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN REVIEWD BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR IS REQUIRED TO PROVIDE A SIGNED STATEMENT ANNUALLY THAT THEY UNDERSTAND AND HAVE COMPLIED WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03066
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011764
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052618
IRS990/TotalAssetsEOYAmt028029
IRS990/TotalAssetsGrp/BOYAmt052618
IRS990/TotalAssetsGrp/EOYAmt028029
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019019
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041068
IRS990/TotalFunctionalExpensesGrp/TotalAmt060087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03525
IRS990/TotalLiabilitiesEOYAmt02429
IRS990/TotalLiabilitiesGrp/BOYAmt03525
IRS990/TotalLiabilitiesGrp/EOYAmt02429
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025600
IRS990/TotalProgramServiceExpensesAmt041068
IRS990/TotalProgramServiceRevenueAmt021750
IRS990/TotalRevenueGrp/ExclusionAmt010344
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036594
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028029
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02146

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,029
Liabilities
$2,429
Net assets
$25,600
Revenue
$36,594
Expenses
$60,087
Net income
-$23,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.2$53.2$72.4$21.6$50.9
2023Summary only. Only limited summary data is available for this year.$4.31$2.00$32.3$40.2$7.89
2022Detailed filing. Detailed filing data is available for this year.$10.2$10.2$49.0$54.8$5.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.06$16.0$46.8$52.0$5.24
2020Detailed filing. Detailed filing data is available for this year.$22.7$1.46$21.2$52.3$48.9$3.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$4.68$17.9$69.5$53.1$16.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$4.00$6.30$36.1$44.9$8.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$5.50$15.1$45.1$52.0$6.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.8$24.8$22.0$45.9$49.5$3.65
2015Detailed filing. Detailed filing data is available for this year.$28.0$2.43$25.6$36.6$60.1$23.5
2014Summary only. Only limited summary data is available for this year.$52.6$3.53$49.1$38.8$44.1$5.30
2013Summary only. Only limited summary data is available for this year.$54.9$0.49$54.4$34.5$37.7$3.24
2012Summary only. Only limited summary data is available for this year.$57.7$0.03$57.6$35.7$39.6$3.91
2011Summary only. Only limited summary data is available for this year.$62.2$0.63$61.5$49.0$50.3$1.27