Civic Intelligence

Leaders Collective

990 • Fiscal year 2022 • EIN 81-0799037

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 02, 2023

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

99th percentile

3.56x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • NTEE X20 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.10x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • NTEE X20 • $500k-$1M nonprofits • Source year 2022

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2022 filings • NTEE X20 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$112,079

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2022 filings • NTEE X20 • $500k-$1M nonprofits • Source year 2022

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2022 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$16,257

Down $38,959 (-71%) from 2021

Net Assets

Down

-$41,604

Down $81,131 (-205%) from 2021

Liabilities

Up

$57,861

Up $42,172 (+269%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin17th percentile

Revenue

Up

$562,480

Up $65,237 (+13%) from 2021

Expenses

Up

$643,611

Up $101,947 (+19%) from 2021

Net Income

Down

-$81,131

Down $36,710 (-83%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2022

Assets$16,257
Liabilities$57,861
Net Assets-$41,604
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$562,480
Expenses$643,611
Net Income-$81,131
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 2, 2023
Return Version
2022v5.0
Gross Receipts
$562,480
Mission and Program Overview

Mission

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

We help the church's leaders joyfully do what god gifted them to do.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,216$16,257▼ $38,959
Total Assets$55,216$16,257▼ $38,959
Liabilities
Other Liabilities$0$53,827▲ $53,827
Accounts Payable and Accrued Expenses$15,689$4,034▼ $11,655
Total Liabilities$15,689$57,861▲ $42,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,527$-41,604▼ $81,131
Total Net Assets Fund Balance$39,527$-41,604▼ $81,131
Total Liabilities and Net Assets / Fund Balance$55,216$16,257▼ $38,959
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elliot GrudemPresidentFT$66,424$45,655$112,079

Board Members and Trustees

NameTitle
Geoff Bradford Jan-nov 22Vice President/treasurer
Bill Wellons Sr Vp-dec 22-Board Member
Greg Gibson Treasurer Dec 22-Board Member
Justin Holcomb Secretary Jan-nov 22Board Member/secretary
Josh Reitano Dec 22-Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$414,671
Program Service Revenue
$147,750
Investment Income
$39
Other Revenue
$20
All Other Contributions
$414,671
Change in Net Assets
$-81,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,826
Other Expenses$286,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,807$37,452-$187,259
Current Officers, Directors, Trustees, and Key Employees$89,663$22,416-$112,079
Travel$89,583$22,396-$111,979
Other Employee Benefits$31,790$7,946-$39,736
All Other Expenses$2,769$13,472-$16,241
Payroll Taxes$11,258$2,815-$14,073
Other Expenses$10,598$2,651-$13,249
Fees for Services Accounting-$10,960-$10,960
Information Technology-$10,064-$10,064
Office Expenses$7,352$1,838-$9,190
Advertising$3,564$486-$4,050
Fees for Services Legal-$3,969-$3,969
Pension Plan Contributions$2,943$736-$3,679
Insurance-$1,934-$1,934
Fees for Services Other-$1,789-$1,789
Total Functional Expenses$475,783$167,828$0$643,611
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kacey P GrudemWife of President of OrgPayrollNo$10,238
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$47,960
Payroll Tax Payable$5,044
Retirement Payable$823
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
Yes
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

“Kacey grudem, wife of the president was employed by leader's collective for a period of time during this calendar year.”

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
2023-08-02
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
6
Volunteers
0

Preparer

Firm
Thomas Judy & Tucker Pa
Address
4700 FALLS OF NEUSE ROAD, RALEIGH, NC 27609
Preparer
Jessie Blalock CPA
Phone
9195717055
Raw XML AppendixShowing 400 of 426 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25044
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETIREMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt053827
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KACEY P GRUDEM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF PRESIDENT OF ORG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010238
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KACEY GRUDEM, WIFE OF THE PRESIDENT WAS EMPLOYED BY LEADER'S COLLECTIVE FOR A PERIOD OF TIME DURING THIS CALENDAR YEAR.
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/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
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IRS990/SignificantChangeInd00
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,257
Liabilities
$57,861
Net assets
-$41,604
Revenue
$562,480
Expenses
$643,611
Net income
-$81,131
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