Civic Intelligence

Leaders Collective

990 • Fiscal year 2018 • EIN 81-0799037

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileWWW.LEADERSCOLLECTIVE.COM
Post Office 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

95th percentile

1.56x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • NTEE X20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • NTEE X20 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-6.0%

Higher net margin than 21% of similar nonprofits.

2018 filings • NTEE X20 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$120,177

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2018 filings • NTEE X20 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

2018 filings • NTEE X20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • NTEE X20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$16,785

Down $5,837 (-26%) from 2017

Net Assets

Down

-$9,427

Down $23,669 (-166%) from 2017

Liabilities

Up

$26,212

Up $17,832 (+213%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin21st percentile

Revenue

Up

$393,668

Up $105,208 (+36%) from 2017

Expenses

Up

$417,337

Up $151,053 (+57%) from 2017

Net Income

Down

-$23,669

Down $45,845 (-207%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$16,785
Liabilities$26,212
Net Assets-$9,427
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$393,668
Expenses$417,337
Net Income-$23,669
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$393,668
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$19,422$16,785▼ $2,637
Accounts Receivable$3,200$0▼ $3,200
Total Assets$22,622$16,785▼ $5,837
Liabilities
Accounts Payable and Accrued Expenses$8,380$23,921▲ $15,541
Other Liabilities$0$2,291▲ $2,291
Total Liabilities$8,380$26,212▲ $17,832
Net Assets / Fund Balance
Unrestricted Net Assets$14,242$-9,427▼ $23,669
Total Net Assets Fund Balance$14,242$-9,427▼ $23,669
Total Liabilities and Net Assets / Fund Balance$22,622$16,785▼ $5,837
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elliot GrudemPresidentFT$102,999$17,178$120,177

Board Members and Trustees

NameTitle
Geoff BradfordVice President/treasurer
Bill WellonsBoard Member
Greg GibsonBoard Member
Jamie MunsonBoard Member
Justin HolcombBoard Member/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$240,975
Program Service Revenue
$152,650
Investment Income
$43
Other Revenue
$0
All Other Contributions
$240,975
Change in Net Assets
$-23,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,529
Salaries, Compensation, and Employee Benefits$149,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$89,246$8,009-$97,255
Current Officers, Directors, Trustees, and Key Employees$62,801$15,700-$78,501
Other Salaries and Wages$49,468$12,366-$61,834
Office Expenses$8,680$16,242-$24,922
All Other Expenses$10,855$681-$11,536
Other Expenses$9,015$100-$9,115
Other Employee Benefits$6,102$1,525-$7,627
Fees for Services Accounting-$5,650-$5,650
Information Technology-$2,910-$2,910
Fees for Services Other-$2,346-$2,346
Payroll Taxes$1,170$293-$1,463
Insurance-$694-$694
Fees for Services Legal-$473-$473
Pension Plan Contributions$306$77-$383
Total Functional Expenses$324,414$92,923$0$417,337
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Taxes Payable$1,446
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 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
POST OFFICE BOX 26021, RALEIGH, NC 27611

Signing Officer

Name
Elliot Grudem
Title
President
Phone
9197149510
Signed
2019-11-11
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
0

Preparer

Firm
Thomas Judy & Tucker Pa
Address
4700 FALLS OF NEUSE ROAD, RALEIGH, NC 27609
Preparer
Chris P Judy CPA
Phone
9195717055
Raw XML Appendix390 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/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO ITS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REPORTS TO THE BOARD ON ANY CONFLICT OF INTEREST ACTIVITY. THE BOARD HANDLES EACH SITUATION BASED ON POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES THE PRESIDENT'S COMPENSATION ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalContributionsAmt0240975
IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324414
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08380
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393668
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IRS990/TravelGrp/ProgramServicesAmt089246
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
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ReturnHeader/FilingSecurityInformation/IPTm006:55:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561965804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS JUDY & TUCKER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04700 FALLS OF NEUSE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS P JUDY CPA
ReturnHeader/ReturnTs02019-11-11T06:55:22-06:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,785
Liabilities
$26,212
Net assets
-$9,427
Revenue
$393,668
Expenses
$417,337
Net income
-$23,669
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