Civic Intelligence

Leadher

990EZ • Fiscal year 2020 • EIN 81-1436934

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 06, 2020

Organization ProfileN/A
PO Box 4182Davenport, IA 52801

(309) 373-8780

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.15x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-12%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

20%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

7.9%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$11,621

Up $1,901 (+20%) from 2019

Net Assets

$1,462

No earlier filing loaded for comparison.

Liabilities

Up

$10,159

Up $10,159 from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin27th percentile

Revenue

Up

$66,960

Up $4,886 (+7.9%) from 2019

Expenses

Up

$75,218

Up $6,942 (+10%) from 2019

Net Income

Down

-$8,258

Down $2,056 (-33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$40K$30K$20K$10K$0Assets 2018: $15,922Liabilities 2018: $02018Assets 2019: $9,720Liabilities 2019: $02019Assets 2020: $11,621Liabilities 2020: $10,159Net Assets 2020: $1,4622020Assets 2021: $15,131Liabilities 2021: $9,407Net Assets 2021: $5,7242021Assets 2022: $16,597Liabilities 2022: $1,2382022Assets 2023: $32,717Liabilities 2023: $1,1592023Assets 2025: $38,524Liabilities 2025: $1,840Net Assets 2025: $36,6842025

Highlighted filing

2020

Assets$11,621
Liabilities$10,159
Net Assets$1,462
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$100K$50K$0-$50KRevenue 2018: $66,240Expenses 2018: $61,480Net Income 2018: $4,7602018Revenue 2019: $62,074Expenses 2019: $68,276Net Income 2019: -$6,2022019Revenue 2020: $66,960Expenses 2020: $75,218Net Income 2020: -$8,2582020Revenue 2021: $68,574Expenses 2021: $64,312Net Income 2021: $4,2622021Revenue 2022: $77,099Expenses 2022: $67,464Net Income 2022: $9,6352022Revenue 2023: $93,567Expenses 2023: $77,368Net Income 2023: $16,1992023Revenue 2025: $95,418Expenses 2025: $90,019Net Income 2025: $5,3992025

Highlighted filing

2020

Revenue$66,960
Expenses$75,218
Net Income-$8,258
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$66,960
Mission and Program Overview

Mission

MENTORING FOR WOMEN

Program Services

DescriptionGrantsExpenses
STRIKE A MATCH MENTORING PROGRAM: THE ORGANIZATION MATCHED 172 WOMEN WITH MENTORS$67,565$25,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA SIVERTSENVice President-$0--
MARCIA ERICKSONDirector-$0--
MELISSA TAYLORPresident-$0--
MELISSA PEPPERDirector-$0--
KIRBY VYNCKE-HUGHESDirector-$0--
TOM FISHER-KINGDirector-$0--
LUANN HAYDONDirector-$0--
BETH GRABINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Leadher
EIN
81-1436934
Phone
3093738780
Address
PO BOX 4182, DAVENPORT, IA 52801

Signing Officer

Name
Megan Hasselroth
Title
Executive Director
Signed
2020-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Hoffman & Tranel PC
Address
4709 44th Street Ste 8, Rock Island, IL 61201
Preparer
Kimberly S Hoffman CPA
Phone
3097987465
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1100”

Other Expenses.1002

“Office Expenses $221”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $1081”

Other Expenses.1

“Event miscellaneous $3612”

Other Expenses.2

“Dues and subscriptions $413”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1059”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $9100”

Raw XML Appendix175 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0MEGAN HASSELROTH
IRS990EZ/BooksInCareOfDetail/PhoneNum03093738780
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013610 137TH AVENUE WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAYLOR RIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061284
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09720
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011621
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066960
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8258
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt041072
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09720
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011621
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt066960
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09720
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01462
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09720
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01462
IRS990EZ/OccupancyRentUtltsAndMaintAmt01890
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA SIVERTSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCIA ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA PEPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIRBY VYNCKE-HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM FISHER-KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LUANN HAYDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BETH GRABIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06427
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTORING FOR WOMEN
IRS990EZ/PrintingPublicationsPostageAmt025
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STRIKE A MATCH MENTORING PROGRAM: THE ORGANIZATION MATCHED 172 WOMEN WITH MENTORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt067565
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025804
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010159
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt075218
IRS990EZ/TotalProgramServiceExpensesAmt067565
IRS990EZ/TotalRevenueAmt066960
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0195274
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0195274
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066240
IRS990ScheduleA/Total509Grp/TotalAmt0195274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0195274
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payments of Travel or Entertainment for Public Officials $1081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT MISCELLANEOUS $3612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS $413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $9100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1007
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN HASSELROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADHER
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0811436934
ReturnHeader/Filer/PhoneNum03093738780
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4182
ReturnHeader/Filer/USAddress/CityNm0DAVENPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812117022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hoffman & Tranel PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04709 44th Street Ste 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rock Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061201
ReturnHeader/PreparerPersonGrp/PhoneNum03097987465
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly S Hoffman CPA
ReturnHeader/ReturnTs02020-11-06T10:00:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,621
Liabilities
$10,159
Net assets
$1,462
Revenue
$66,960
Expenses
$75,218
Net income
-$8,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$38.5$1.84$36.7$95.4$90.0$5.40
2023Summary only. Only limited summary data is available for this year.$32.7$1.16$93.6$77.4$16.2
2022Summary only. Only limited summary data is available for this year.$16.6$1.24$77.1$67.5$9.64
2021Detailed filing. Detailed filing data is available for this year.$15.1$9.41$5.72$68.6$64.3$4.26
2020Detailed filing. Detailed filing data is available for this year.$11.6$10.2$1.46$67.0$75.2$8.26
2019Summary only. Only limited summary data is available for this year.$9.72$0.00$62.1$68.3$6.20
2018Summary only. Only limited summary data is available for this year.$15.9$0.00$66.2$61.5$4.76