Civic Intelligence

Leadher

990EZ • Fiscal year 2022 • EIN 81-1436934

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 01, 2023

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

78th percentile

0.07x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

62nd percentile

9.7%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

12%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Flat

$16,597

Flat from 2022

Net Assets

$15,359

No earlier filing loaded for comparison.

Liabilities

Flat

$1,238

Flat from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin62nd percentile

Revenue

Flat

$77,099

Flat from 2022

Expenses

Flat

$67,464

Flat from 2022

Net Income

Flat

$9,635

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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: $1,238Net Assets 2022: $15,3592022Assets 2022: $16,597Liabilities 2022: $1,2382022Assets 2023: $32,717Liabilities 2023: $1,1592023Assets 2025: $38,524Liabilities 2025: $1,840Net Assets 2025: $36,6842025

Highlighted filing

2022

Assets$16,597
Liabilities$1,238
Net Assets$15,359
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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 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

2022

Revenue$77,099
Expenses$67,464
Net Income$9,635
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 1, 2023
Return Version
2021v4.1
Gross Receipts
$89,035
Mission and Program Overview

Mission

MENTORING FOR WOMEN

Program Services

DescriptionGrantsExpenses
STRIKE A MATCH MENTORING PROGRAM: THE ORGANIZATION MATCHED 57 WOMEN WITH MENTORS$14,143$50,649
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR BURL RANDOLPHDirector-$0--
CHERYL KUNGDirector-$0--
MARCIA ERICKSONSecretary-$0--
MELISSA TAYLORPresident-$0--
ALANNA RUMLERTreasurer-$0--
KIRBY VYNCKE-HUGHESDirector-$0--
COURTNEY LAWRENCEDirector-$0--
ANIKA MARTINVice President-$0--
MARY SNYDERDirector-$0--
LUANN HAYDONDirector-$0--
BETH GRABINDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous Fundraisers$41,793$41,793$8,978$32,815
Total Events$41,793$41,793$11,936$29,857
Filing and Contact Details

Filer

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

Signing Officer

Name
Margaret Hasselroth
Title
Executive Director
Signed
2023-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Hoffman & Tranel PC
Address
2514 24th Street, Rock Island, IL 61201
Preparer
Kimberly S Hoffman CPA
Phone
3097987465
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Payroll protection loan forgiveness $8300”

Other Expenses.1001

“Advertising and Promotion $1338”

Other Expenses.1002

“Office Expenses $893”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $916”

Other Expenses.1

“Dues and subscriptions $2292”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1107 Accounts Payable and Accrued Expenses - Ending $1238”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $8300 Secured Mortgages and Notes Payable - Ending $0”

Raw XML Appendix213 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/PersonNm0MARGARET HASSELROTH
IRS990EZ/BooksInCareOfDetail/PhoneNum03093738780
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAYLOR RIDGE
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061284
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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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR BURL RANDOLPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL KUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCIA ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALANNA RUMLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIRBY VYNCKE-HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6COURTNEY LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANIKA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARY SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LUANN HAYDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BETH GRABIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05439
IRS990EZ/OtherRevenueTotalAmt08300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTORING FOR WOMEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STRIKE A MATCH MENTORING PROGRAM: THE ORGANIZATION MATCHED 57 WOMEN WITH MENTORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014143
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050649
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056168
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011936
IRS990EZ/SpecialEventsNetIncomeLossAmt029857
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09407
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01238
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt067464
IRS990EZ/TotalProgramServiceExpensesAmt050649
IRS990EZ/TotalRevenueAmt077099
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0269037
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt029857
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt024653
IRS990ScheduleA/OtherIncome509Grp/TotalAmt054510
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83150
IRS990ScheduleA/PublicSupportTotal509Amt0269037
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066240
IRS990ScheduleA/Total509Grp/TotalAmt0269037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0323547
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011936
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISCELLANEOUS FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02958
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041793
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029857
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08978
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL PROTECTION LOAN FORGIVENESS $8300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payments of Travel or Entertainment for Public Officials $916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS $2292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $1107 Accounts Payable and Accrued Expenses - Ending $1238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Secured Mortgages and Notes Payable - Beginning $8300 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1007
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET HASSELROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-01
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/AddressLine1Txt02514 24th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rock Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061201
ReturnHeader/PreparerPersonGrp/PhoneNum03097987465
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly S Hoffman CPA
ReturnHeader/ReturnTs02023-02-01T13:36:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGARET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HASSELROTH
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,597
Liabilities
$1,238
Net assets
$15,359
Revenue
$77,099
Expenses
$67,464
Net income
$9,635
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
2022Detailed filing. Detailed filing data is available for this year.$16.6$1.24$15.4$77.1$67.5$9.64
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