Civic Intelligence

Leadership for the Future Inc

990 • Fiscal year 2018 • EIN 81-1282109

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 12, 2019

Organization ProfileN/A
PO Box 1860Bentonville, AR 72712

(479) 464-1500

Siviq Scores

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

Liabilities / Assets

99th percentile

4.92x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.38x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-91%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$200,500

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 94.1% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-87%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

33%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$16,618

Down $115,332 (-87%) from 2017

Net Assets

Down

-$65,213

Down $194,333 (-151%) from 2017

Liabilities

Up

$81,831

Up $79,001 (+2792%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin4th percentile

Revenue

Up

$213,000

Up $53,000 (+33%) from 2017

Expenses

Up

$407,333

Up $115,626 (+40%) from 2017

Net Income

Down

-$194,333

Down $62,626 (-48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$200K$0-$200K-$400KAssets 2016: $263,665Liabilities 2016: $2,838Net Assets 2016: $260,8272016Assets 2017: $131,950Liabilities 2017: $2,830Net Assets 2017: $129,1202017Assets 2018: $16,618Liabilities 2018: $81,831Net Assets 2018: -$65,2132018Assets 2019: $35,392Liabilities 2019: $239,238Net Assets 2019: -$203,8462019Assets 2020: $123,336Liabilities 2020: $177,716Net Assets 2020: -$54,3802020Assets 2021: $11,145Liabilities 2021: $7,351Net Assets 2021: $3,7942021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$16,618
Liabilities$81,831
Net Assets-$65,213
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $625,000Expenses 2016: $364,173Net Income 2016: $260,8272016Revenue 2017: $160,000Expenses 2017: $291,707Net Income 2017: -$131,7072017Revenue 2018: $213,000Expenses 2018: $407,333Net Income 2018: -$194,3332018Revenue 2019: $430,000Expenses 2019: $568,633Net Income 2019: -$138,6332019Revenue 2020: $838,860Expenses 2020: $689,394Net Income 2020: $149,4662020Revenue 2021: $442,000Expenses 2021: $383,826Net Income 2021: $58,1742021Revenue 2022: $156,000Expenses 2022: $159,794Net Income 2022: -$3,7942022

Highlighted filing

2018

Revenue$213,000
Expenses$407,333
Net Income-$194,333
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 12, 2019
Return Version
2018v3.1
Gross Receipts
$213,000
Mission and Program Overview

Mission

Leadership for the future, inc. Exists to reframe northwest arkansas's community priorities through a systematic effort to educate current elected officials, cultivate community leaders, and support policy issues in order to invest in economic development and enhance centers of art, culture, and recreation.

SEE ATTACHMENT 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,950$12,946▼ $119,004
Accounts Receivable$0$3,672▲ $3,672
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$129,120$-65,213▼ $194,333
Total Assets$131,950$16,618▼ $115,332
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,830$81,831▲ $79,001
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,830$81,831▲ $79,001
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,120$-65,213▼ $194,333
Total Liabilities and Net Assets / Fund Balance$131,950$16,618▼ $115,332
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Steuart L WaltonDirector
Thomas L WaltonDirector
Ryan BairdLeadership Advocacy Dir/treas.

Highest Paid Contractors

ContractorServicesLocationCompensation
Walton Enterprises INCAdmin ServicesPO BOX 1860, Bentonville, AR 72712$240,000
Revenue and Support

Revenue Composition

Contributions and Grants
$213,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$213,000
Change in Net Assets
$-194,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$154,661$154,661-$309,322
Fees for Services Other$46,895--$46,895
Fees for Services Legal$11,881$5,220-$17,101
Fees for Services Accounting-$10,799-$10,799
Travel$5,434--$5,434
Information Technology-$2,229-$2,229
Office Expenses-$2,183-$2,183
All Other Expenses-$625-$625
Other Expenses$1,775$486-$486
Total Functional Expenses$231,130$176,203$0$407,333
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 2:

“The organization's two directors have a family relationship.”

FORM 990, PART VI, SECTION A, LINE 6:

“The members of leadership for the future ("lftf") are the same persons who are serving on the lftf board of directors. The individuals serving as members excercise all their voting powers with respect to lftf as directors of lftf and have no additional members' powers.”

FORM 990, PART VI, SECTION A, LINES 7A AND 7B:

“See the response to part vi, section a, line 6 above.”

FORM 990, PART VI, SECTION B, LINE 11:

“The form 990 is made available to all members of the governing body and is reviewed and signed by an appropriate officer.”

FORM 990, PART VI, SECTION B, LINE 12:

“Individuals who are directly or indirectly party to a possible transaction with the organization are required to disclose the material facts of the transaction and interest in the transaction prior to action by the organization on the transaction.”

FORM 990, PART VI, SECTION B, LINE 15A:

“Compensation is based on comparison to similar positions at similar organizations. Compensation is approved annually by the board of directors.”

Filing and Contact Details

Filer

Filer Name
Leadership for the Future Inc
EIN
81-1282109
In Care Of
% ROBERT A SMITH
Phone
4794641500
Address
PO BOX 1860, BENTONVILLE, AR 72712

Signing Officer

Name
Ryan Baird
Title
Lead Advoc Director
Phone
4794641500
Signed
2019-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Baird
Formed
2016
Legal Domicile
De
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Walton Enterprises LLC
Address
PO BOX 1860, BENTONVILLE, AR 72712
Preparer
Kent C Crouch
Phone
4794641500
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:consulting fees total fees:25509”

Form 990 Part IX Line 11G

“Description:polling related expenditures total fees:13400”

Form 990 Part IX Line 11G

“Description:voter registration program total fees:7986”

Raw XML Appendix395 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0129120
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-65213
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0166821
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt017402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RYAN BAIRD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0LEADERSHIP ADVOCACY DIR/TREAS.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0200500
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION IS BASED ON COMPARISON TO SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, LINE 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TWO DIRECTORS HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF LEADERSHIP FOR THE FUTURE ("LFTF") ARE THE SAME PERSONS WHO ARE SERVING ON THE LFTF BOARD OF DIRECTORS. THE INDIVIDUALS SERVING AS MEMBERS EXCERCISE ALL THEIR VOTING POWERS WITH RESPECT TO LFTF AS DIRECTORS OF LFTF AND HAVE NO ADDITIONAL MEMBERS' POWERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE THE RESPONSE TO PART VI, SECTION A, LINE 6 ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY AND IS REVIEWED AND SIGNED BY AN APPROPRIATE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDIVIDUALS WHO ARE DIRECTLY OR INDIRECTLY PARTY TO A POSSIBLE TRANSACTION WITH THE ORGANIZATION ARE REQUIRED TO DISCLOSE THE MATERIAL FACTS OF THE TRANSACTION AND INTEREST IN THE TRANSACTION PRIOR TO ACTION BY THE ORGANIZATION ON THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS BASED ON COMPARISON TO SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS. COMPENSATION IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:CONSULTING FEES TOTAL FEES:25509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:POLLING RELATED EXPENDITURES TOTAL FEES:13400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:VOTER REGISTRATION PROGRAM TOTAL FEES:7986
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINES 7A AND 7B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131950
IRS990/TotalAssetsEOYAmt016618
IRS990/TotalAssetsGrp/BOYAmt0131950
IRS990/TotalAssetsGrp/EOYAmt016618
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0213000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231130
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02830
IRS990/TotalLiabilitiesEOYAmt081831
IRS990/TotalLiabilitiesGrp/BOYAmt02830
IRS990/TotalLiabilitiesGrp/EOYAmt081831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-65213
IRS990/TotalOtherCompensationAmt033679
IRS990/TotalProgramServiceExpensesAmt0231130
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213000
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016618
IRS990/TotReportableCompRltdOrgAmt0166821
IRS990/TravelGrp/ProgramServicesAmt05434
IRS990/TravelGrp/TotalAmt05434
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1860
IRS990/USAddress/CityNm0BENTONVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072712
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN BAIRD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LEAD ADVOC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04794641500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADERSHIP FOR THE FUTURE INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0811282109
ReturnHeader/Filer/InCareOfNm0% ROBERT A SMITH
ReturnHeader/Filer/PhoneNum04794641500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1860
ReturnHeader/Filer/USAddress/CityNm0BENTONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072712
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00738D1C458304AB3DF44B9340126E9ADBB7AEDA6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D733D065E498F17FB5206DDA9BBB477377EBF81
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId071504120192105000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.79.68.130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTON ENTERPRISES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1860
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENTONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072712
ReturnHeader/PreparerPersonGrp/PhoneNum04794641500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENT C CROUCH
ReturnHeader/ReturnTs02019-07-29T09:18:20-05:00
ReturnHeader/ReturnTypeCd0990
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
$16,618
Liabilities
$81,831
Net assets
-$65,213
Revenue
$213,000
Expenses
$407,333
Net income
-$194,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.56$1.60$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.04$4.42$3.84$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.23$1.78$0.54$8.39$6.89$1.49
2019Detailed filing. Detailed filing data is available for this year.$0.35$2.39$2.04$4.30$5.69$1.39
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.82$0.65$2.13$4.07$1.94
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$1.60$2.92$1.32
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.03$2.61$6.25$3.64$2.61