Civic Intelligence

Leaders Collective

990 • Fiscal year 2019 • EIN 81-0799037

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

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

97th percentile

2.14x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • NTEE X20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.12x

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

2019 filings • NTEE X20 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-4.0%

Higher net margin than 25% of similar nonprofits.

2019 filings • NTEE X20 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$120,388

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

2019 filings • NTEE X20 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2019 filings • NTEE X20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

4.3%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • NTEE X20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$22,695

Up $5,910 (+35%) from 2018

Net Assets

Down

-$25,915

Down $16,488 (-175%) from 2018

Liabilities

Up

$48,610

Up $22,398 (+85%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin25th percentile

Revenue

Up

$410,553

Up $16,885 (+4.3%) from 2018

Expenses

Up

$427,041

Up $9,704 (+2.3%) from 2018

Net Income

Up

-$16,488

Up $7,181 (+30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$22,695
Liabilities$48,610
Net Assets-$25,915
Open 2019 Filing

Operations Trend

Revenue Growth56th 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

2019

Revenue$410,553
Expenses$427,041
Net Income-$16,488
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$410,553
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$16,785$22,695▲ $5,910
Total Assets$16,785$22,695▲ $5,910
Liabilities
Accounts Payable and Accrued Expenses$23,921$48,039▲ $24,118
Other Liabilities$2,291$571▼ $1,720
Total Liabilities$26,212$48,610▲ $22,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-9,427$-25,915▼ $16,488
Total Net Assets Fund Balance$-9,427$-25,915▼ $16,488
Total Liabilities and Net Assets / Fund Balance$16,785$22,695▲ $5,910
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elliot GrudemPresidentFT$60,424$59,964$120,388

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$308,328
Program Service Revenue
$102,029
Investment Income
$19
Other Revenue
$177
All Other Contributions
$308,328
Change in Net Assets
$-16,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,246
Salaries, Compensation, and Employee Benefits$200,795
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$96,311$24,078-$120,389
Travel$65,367$10,350-$75,717
Other Salaries and Wages$47,605$11,901-$59,506
Other Employee Benefits$13,634$3,409-$17,043
Fees for Services Other-$16,007-$16,007
Office Expenses$4,308$11,295-$15,603
Other Expenses$5,741$3,932-$9,673
All Other Expenses$4,251$4,827-$9,078
Fees for Services Legal-$6,864-$6,864
Information Technology-$4,678-$4,678
Fees for Services Accounting-$4,340-$4,340
Payroll Taxes$2,914$729-$3,643
Insurance-$748-$748
Pension Plan Contributions$171$43-$214
Total Functional Expenses$321,369$105,672$0$427,041
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
Payroll Liabilites$493
State Taxes Payable$78
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elliot Grudem
Formed
2014
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
4

Preparer

Firm
Thomas Judy & Tucker Pa
Address
4700 FALLS OF NEUSE ROAD, RALEIGH, NC 27609
Preparer
Chris P Judy CPA
Phone
9195717055
Raw XML Appendix400 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0571
IRS990/ScheduleJRequiredInd00
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/StatesWhereCopyOfReturnIsFldCd1AL
IRS990/StatesWhereCopyOfReturnIsFldCd2FL
IRS990/StatesWhereCopyOfReturnIsFldCd3GA
IRS990/StatesWhereCopyOfReturnIsFldCd4IL
IRS990/StatesWhereCopyOfReturnIsFldCd5MS
IRS990/StatesWhereCopyOfReturnIsFldCd6PA
IRS990/StatesWhereCopyOfReturnIsFldCd7SC
IRS990/StatesWhereCopyOfReturnIsFldCd8TN
IRS990/StatesWhereCopyOfReturnIsFldCd9VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016785
IRS990/TotalAssetsEOYAmt022695
IRS990/TotalAssetsGrp/BOYAmt016785
IRS990/TotalAssetsGrp/EOYAmt022695
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0308328
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321369
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026212
IRS990/TotalLiabilitiesEOYAmt048610
IRS990/TotalLiabilitiesGrp/BOYAmt026212
IRS990/TotalLiabilitiesGrp/EOYAmt048610
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-9427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-25915
IRS990/TotalOtherCompensationAmt059964
IRS990/TotalOtherProgSrvcRevenueAmt0177
IRS990/TotalProgramServiceExpensesAmt0321369
IRS990/TotalProgramServiceRevenueAmt0102029
IRS990/TotalReportableCompFromOrgAmt060424
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0410553
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022695
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010350
IRS990/TravelGrp/ProgramServicesAmt065367
IRS990/TravelGrp/TotalAmt075717
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 26021
IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027611
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.LEADERSCOLLECTIVE.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLIOT GRUDEM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09197149510
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADERS COLLECTIVE
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0810799037
ReturnHeader/Filer/PhoneNum09197149510
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 26021
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027611
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D7FC84C7CC65DF7730FF7A6D73B6C1140A484BF1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.63.156.10
ReturnHeader/FilingSecurityInformation/IPDt02020-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:06:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561965804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS JUDY & TUCKER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04700 FALLS OF NEUSE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027609
ReturnHeader/PreparerPersonGrp/PhoneNum09195717055
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS P JUDY CPA
ReturnHeader/ReturnTs02020-11-06T09:06:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,695
Liabilities
$48,610
Net assets
-$25,915
Revenue
$410,553
Expenses
$427,041
Net income
-$16,488
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