Civic Intelligence

Leadership Gilroy

990 • Fiscal year 2016 • EIN 77-0445653

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.54x

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

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

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

85th percentile

$27,300

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 59.5% of source-year revenue.

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

Asset Growth

88th percentile

67%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Up

$46,794

Up $18,765 (+67%) from 2015

Net Assets

Down

$21,951

Down $3,649 (-14%) from 2015

Liabilities

Up

$24,843

Up $22,414 (+923%) from 2015

Revenue

Up

$45,860

Up $9,266 (+25%) from 2015

Expenses

Down

$49,509

Down $10,578 (-18%) from 2015

Net Income

Up

-$3,649

Up $19,844 (+84%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$46,794
Liabilities$24,843
Net Assets$21,951

Operations Trend

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

2016

Revenue$45,860
Expenses$49,509
Net Income-$3,649
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$50,300
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
Accounts Receivable$1,875$21,250▲ $19,375
Cash and Non-Interest-Bearing Accounts$15,698$9,072▼ $6,626
Prepaid Expenses and Deferred Charges-$385-
Land, Buildings, and Equipment, Net$351$157▼ $194
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$28,029$46,794▲ $18,765
Other Assets Total$10,105$15,930▲ $5,825
Liabilities
Other Liabilities-$22,500-
Accounts Payable and Accrued Expenses$2,429$2,343▼ $86
Total Liabilities$2,429$24,843▲ $22,414
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,764$17,027▲ $5,263
Unrestricted Net Assets$13,836$4,924▼ $8,912
Total Net Assets Fund Balance$25,600$21,951▼ $3,649
Total Liabilities and Net Assets / Fund Balance$28,029$46,794▲ $18,765

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$157$1,967$2,124
Other Assets Org$1--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andrea GambleAdminPT$27,300$27,300
Trevor Van LaarDirectorPT$5,250$5,250

Board Members and Trustees

NameTitle
Barb GranterPAST President
Konni ThomasPresident
Amparo Mendoza-patinoVice President
Alecia TroyDirector
Carlos PinedaDirector
Gina LopezDirector
Joel GoldsmithDirector
Randy ElderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$10,231
Program Service Revenue
$19,875
Investment Income
$570
Other Revenue
$15,184
All Other Contributions
$10,231
Change in Net Assets
$-3,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,300
Other Expenses$22,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$13,650$13,650-$27,300
Advertising$3,229--$3,229
Travel$2,708--$2,708
Other Expenses$1,833$3,800-$1,833
Insurance$1,764--$1,764
Fees for Services Accounting-$1,251-$1,251
Depreciation Depletion$194--$194
All Other Expenses$180--$180
Total Functional Expenses$30,808$18,701$0$49,509
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,624
Fundraising Direct Expenses$4,440
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fund Raisers$19,624$19,624$4,440$15,184
Total Events$19,624$19,624$4,440$15,184
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$22,500
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
Amparo Mendoza-patino
Title
Vice President
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
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/OtherExpensesGrp/TotalAmt22000
IRS990/OtherExpensesGrp/TotalAmt31833
IRS990/OtherLiabilitiesGrp/EOYAmt022500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0385
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019875
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04500
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt060087
IRS990/PYOtherRevenueAmt010344
IRS990/PYProgramServiceRevenueAmt021750
IRS990/PYRevenuesLessExpensesAmt0-23493
IRS990/PYTotalExpensesAmt060087
IRS990/PYTotalRevenueAmt036594
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3649
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052066
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0580
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt098500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01759
IRS990ScheduleA/InvestmentIncomeCYPct00.00920
IRS990ScheduleA/InvestmentIncomePYPct00.00900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015184
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010344
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05325
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03511
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04874
IRS990ScheduleA/OtherIncome509Grp/TotalAmt039238
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78600
IRS990ScheduleA/PublicSupportPY509Pct00.80310
IRS990ScheduleA/PublicSupportTotal509Amt0150566
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030235
IRS990ScheduleA/Total509Grp/TotalAmt0150566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035689
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0191563
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015929
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND-GILROY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0157
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01967
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015930
IRS990ScheduleD/TotalLiabilityAmt022500
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04440
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUND RAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019624
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015184
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04440
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04440
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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/BOYAmt011764
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017027
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028029

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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