Civic Intelligence

Leaders Collective

990 • Fiscal year 2017 • EIN 81-0799037

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.LEADERSCOLLECTIVE.COM
PO Box 26021Raleigh, NC 27611

(919) 714-9510

Siviq Scores

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

Liabilities / Assets

85th percentile

0.37x

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

2017 filings • NTEE X20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.03x

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

2017 filings • NTEE X20 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

7.7%

Higher net margin than 57% of similar nonprofits.

2017 filings • NTEE X20 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$60,308

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2017 filings • NTEE X20 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

10%

Faster asset growth than 58% of similar nonprofits.

2017 filings • NTEE X20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • NTEE X20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$22,622

Up $2,073 (+10%) from 2016

Net Assets

$14,242

No earlier filing loaded for comparison.

Liabilities

Down

$8,380

Down $20,103 (-71%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin57th percentile

Revenue

Up

$288,460

Up $111,290 (+63%) from 2016

Expenses

Up

$266,284

Up $60,952 (+30%) from 2016

Net Income

Up

$22,176

Up $50,338 (+179%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$100K$50K$0-$50KAssets 2016: $20,549Liabilities 2016: $28,4832016Assets 2017: $22,622Liabilities 2017: $8,380Net Assets 2017: $14,2422017Assets 2018: $16,785Liabilities 2018: $26,212Net Assets 2018: -$9,4272018Assets 2019: $22,695Liabilities 2019: $48,610Net Assets 2019: -$25,9152019Assets 2020: $91,796Liabilities 2020: $7,848Net Assets 2020: $83,9482020Assets 2021: $55,216Liabilities 2021: $15,689Net Assets 2021: $39,5272021Assets 2022: $16,257Liabilities 2022: $57,861Net Assets 2022: -$41,6042022Assets 2023: $49,934Liabilities 2023: $30,935Net Assets 2023: $18,9992023Assets 2024: $65,086Liabilities 2024: $69,003Net Assets 2024: -$3,9172024

Highlighted filing

2017

Assets$22,622
Liabilities$8,380
Net Assets$14,242
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $177,170Expenses 2016: $205,332Net Income 2016: -$28,1622016Revenue 2017: $288,460Expenses 2017: $266,284Net Income 2017: $22,1762017Revenue 2018: $393,668Expenses 2018: $417,337Net Income 2018: -$23,6692018Revenue 2019: $410,553Expenses 2019: $427,041Net Income 2019: -$16,4882019Revenue 2020: $446,418Expenses 2020: $336,555Net Income 2020: $109,8632020Revenue 2021: $497,243Expenses 2021: $541,664Net Income 2021: -$44,4212021Revenue 2022: $562,480Expenses 2022: $643,611Net Income 2022: -$81,1312022Revenue 2023: $670,399Expenses 2023: $625,612Net Income 2023: $44,7872023Revenue 2024: $601,125Expenses 2024: $624,040Net Income 2024: -$22,9152024

Highlighted filing

2017

Revenue$288,460
Expenses$266,284
Net Income$22,176
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$288,460
Mission and Program Overview

Mission

To spend and be spent to equip pastors and church planters sustain healthy, fruitful ministry.

We help pastors and church planters sustain healthy, fruitful ministry so they - through jesus christ - can advance the gospel throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,549$19,422▼ $127
Accounts Receivable$1,000$3,200▲ $2,200
Total Assets$20,549$22,622▲ $2,073
Liabilities
Accounts Payable and Accrued Expenses$28,483$8,380▼ $20,103
Total Liabilities$28,483$8,380▼ $20,103
Net Assets / Fund Balance
Unrestricted Net Assets$-7,934$14,242▲ $22,176
Total Net Assets Fund Balance$-7,934$14,242▲ $22,176
Total Liabilities and Net Assets / Fund Balance$20,549$22,622▲ $2,073
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elliot GrudemPresidentFT$51,500$8,808$60,308

Board Members and Trustees

NameTitle
Geoff BradfordVice President/treasurer (8/1/2017-12/31/2017)
Bill WellonsBoard Member
Jamie MunsonBoard Member
Greg GibsonBoard Member (8/1/2017-12/31/2017)
Justin HolcombBoard Member/secretary (8/1/2017-12/31/2017)
Tyler JonesSecretary/treasurer (1/1/2017-7/31/2017)
Revenue and Support

Revenue Composition

Contributions and Grants
$154,900
Program Service Revenue
$133,550
Investment Income
$10
Other Revenue
$0
All Other Contributions
$154,900
Change in Net Assets
$22,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,920
Salaries, Compensation, and Employee Benefits$79,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$68,626$5,322-$73,948
Current Officers, Directors, Trustees, and Key Employees$31,576$7,894-$39,470
Other Salaries and Wages$28,046$7,012-$35,058
Office Expenses$7,336$3,579-$10,915
All Other Expenses$7,080$405-$7,485
Other Expenses$7,204$2,364-$7,204
Fees for Services Accounting-$4,752-$4,752
Other Employee Benefits$2,698$674-$3,372
Information Technology-$1,527-$1,527
Payroll Taxes$849$212-$1,061
Insurance-$632-$632
Pension Plan Contributions$322$81-$403
Fees for Services Other-$169-$169
Total Functional Expenses$229,802$36,482$0$266,284
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Section A, Line 2

“Elliot grudem, was an employee of vintage church from january - june 2017. His supervisor at vintage church, tyler jones, was also serving on the board as the acting secretary/treasurer.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews the form 990 prior to its submission.”

Form 990, Part VI, Section B, Line 12C

“The president reports to the board on any conflict of interest activity. The board handles each situation based on policy.”

Form 990, Part VI, Section B, Line 15A

“The board determines the president's compensation on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Leaders Collective
EIN
81-0799037
Phone
9197149510
Address
PO BOX 26021, RALEIGH, NC 27611

Signing Officer

Name
Elliot Grudem
Title
President
Phone
9197149510
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elliot Grudem
Formed
2014
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
6

Preparer

Firm
Thomas Judy & Tucker P a
Address
4700 FALLS OF NEUSE ROAD SUITE 400, RALEIGH, NC 27609
Preparer
Chris P Judy CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee, made up of members of the board, are responsible for oversight of the audit, review, or compilation of the organization's financial statements and selection of an independent accountant. This committee is elected on an annual basis.”

Raw XML Appendix392 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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IRS990/ActivityOrMissionDesc0WE HELP PASTORS AND CHURCH PLANTERS SUSTAIN HEALTHY, FRUITFUL MINISTRY SO THEY - THROUGH JESUS CHRIST - CAN ADVANCE THE GOSPEL THROUGHOUT THE WORLD.
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0YMCA MEMBERSHIP IS PROVIDED AS PART OF THE BENEFITS PACKAGE APPROVED BY THE BOARD. ALSO, A HOUSING ALLOWANCE IS PROVIDED AS PART OF COMPENSATION AS APPROVED BY THE BOARD.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELLIOT GRUDEM, WAS AN EMPLOYEE OF VINTAGE CHURCH FROM JANUARY - JUNE 2017. HIS SUPERVISOR AT VINTAGE CHURCH, TYLER JONES, WAS ALSO SERVING ON THE BOARD AS THE ACTING SECRETARY/TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO ITS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT REPORTS TO THE BOARD ON ANY CONFLICT OF INTEREST ACTIVITY. THE BOARD HANDLES EACH SITUATION BASED ON POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES THE PRESIDENT'S COMPENSATION ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCE COMMITTEE, MADE UP OF MEMBERS OF THE BOARD, ARE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS COMMITTEE IS ELECTED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
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IRS990/SignificantChangeInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt08808
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288460
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt073948
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LEADERSCOLLECTIVE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLIOT GRUDEM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09197149510
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADERS COLLECTIVE
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0810799037
ReturnHeader/Filer/PhoneNum09197149510
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 26021
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.63.156.10
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:24:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561965804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS JUDY & TUCKER P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04700 FALLS OF NEUSE ROAD SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027609
ReturnHeader/PreparerPersonGrp/PhoneNum09195717055
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS P JUDY CPA
ReturnHeader/ReturnTs02018-11-15T11:25:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$22,622
Liabilities
$8,380
Net assets
$14,242
Revenue
$288,460
Expenses
$266,284
Net income
$22,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.69$0.04$6.01$6.24$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.31$0.19$6.70$6.26$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.58$0.42$5.62$6.44$0.81
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.16$0.40$4.97$5.42$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.08$0.84$4.46$3.37$1.10
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.49$0.26$4.11$4.27$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.26$0.09$3.94$4.17$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.08$0.14$2.88$2.66$0.22
2016Summary only. Only limited summary data is available for this year.$0.21$0.28$1.77$2.05$0.28