Civic Intelligence

Leadership Gilroy

990 • Fiscal year 2017 • EIN 77-0445653

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

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

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 66.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-56%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$20,643

Down $26,151 (-56%) from 2016

Net Assets

Down

$15,143

Down $6,808 (-31%) from 2016

Liabilities

Down

$5,500

Down $19,343 (-78%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin19th percentile

Revenue

Down

$45,148

Down $712 (-1.6%) from 2016

Expenses

Up

$51,956

Up $2,447 (+4.9%) from 2016

Net Income

Down

-$6,808

Down $3,159 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$20,643
Liabilities$5,500
Net Assets$15,143
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$45,148
Expenses$51,956
Net Income-$6,808
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.2
Gross Receipts
$49,845
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$21,250$0▼ $21,250
Cash and Non-Interest-Bearing Accounts$9,072$9,666▲ $594
Prepaid Expenses and Deferred Charges$385$0▼ $385
Land, Buildings, and Equipment, Net$157$94▼ $63
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$46,794$20,643▼ $26,151
Other Assets Total$15,930$10,883▼ $5,047
Liabilities
Other Liabilities$22,500$3,000▼ $19,500
Accounts Payable and Accrued Expenses$2,343$2,500▲ $157
Total Liabilities$24,843$5,500▼ $19,343
Net Assets / Fund Balance
Temporarily Rstr Net Assets$17,027$11,980▼ $5,047
Unrestricted Net Assets$4,924$3,163▼ $1,761
Total Net Assets Fund Balance$21,951$15,143▼ $6,808
Total Liabilities and Net Assets / Fund Balance$46,794$20,643▼ $26,151

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$94$2,030$2,124
Other Assets Org$10,883--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea GambleAdminPT$30,000$30,000

Board Members and Trustees

NameTitle
Barb GranterPAST President
Konni Thomaspast President
Amparo Mendoza-patinoPresident
Alecia TroyDirector
Carlos PinedaDirector
Gina LopezDirector
Joel GoldsmithDirector
Lori KatterhagenDirector
Melanie CoronaDirector
Randy ElderDirector
Scott WinantDirector
Trevor Van LaarDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,750
Program Service Revenue
$26,167
Investment Income
$1,953
Other Revenue
$10,278
All Other Contributions
$6,750
Change in Net Assets
$-6,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,000
Other Expenses$21,956
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$24,000$6,000-$30,000
All Other Expenses$1,698$1,275-$2,973
Travel$2,139--$2,139
Other Expenses$1,945$3,671-$1,945
Insurance$1,665--$1,665
Fees for Services Accounting-$1,250-$1,250
Depreciation Depletion$63--$63
Total Functional Expenses$39,760$12,196$0$51,956
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,975
Fundraising Direct Expenses$4,697
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
12
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/NoListedPersonsCompensatedInd0X
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt06000
IRS990/OtherExpensesGrp/ProgramServicesAmt12250
IRS990/OtherExpensesGrp/ProgramServicesAmt21945
IRS990/OtherExpensesGrp/TotalAmt06000
IRS990/OtherExpensesGrp/TotalAmt13671
IRS990/OtherExpensesGrp/TotalAmt22250
IRS990/OtherExpensesGrp/TotalAmt31945
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0385
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLASS PROJECT
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010231
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0570
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt022209
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IRS990/PYSalariesCompEmpBnftPaidAmt027300
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6808
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/CurrentTaxYearAmt06750
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046981
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0609
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0103850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01953
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03132
IRS990ScheduleA/InvestmentIncomeCYPct00.01520
IRS990ScheduleA/InvestmentIncomePYPct00.00920
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015184
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010344
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05325
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03511
IRS990ScheduleA/OtherIncome509Grp/TotalAmt051812
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.78600
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030350
IRS990ScheduleA/Total509Grp/TotalAmt0150831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034470
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205775
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010883
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND-GILROY FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02030
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010883
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IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,643
Liabilities
$5,500
Net assets
$15,143
Revenue
$45,148
Expenses
$51,956
Net income
-$6,808
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
2017Detailed filing. Detailed filing data is available for this year.$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