Civic Intelligence

Leadher

990EZ • Fiscal year 2024 • EIN 81-1436934

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 25, 2025

Organization ProfileN/A
PO Box 4182Davenport, IA 52801

(563) 299-6509

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$33,193

Up $476 (+1.5%) from 2023

Net Assets

$31,285

No earlier filing loaded for comparison.

Liabilities

Up

$1,908

Up $749 (+65%) from 2023

Revenue And Expenses

Revenue

Down

$79,504

Down $14,063 (-15%) from 2023

Expenses

Up

$79,777

Up $2,409 (+3.1%) from 2023

Net Income

Down

-$273

Down $16,472 (-102%) from 2023

Historical Trend

Balance Sheet Trend

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 2024: $33,193Liabilities 2024: $1,908Net Assets 2024: $31,2852024Assets 2025: $38,524Liabilities 2025: $1,840Net Assets 2025: $36,6842025

Highlighted filing

2024

Assets$33,193
Liabilities$1,908
Net Assets$31,285
Open 2024 Filing

Operations Trend

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 2024: $79,504Expenses 2024: $79,777Net Income 2024: -$2732024Revenue 2025: $95,418Expenses 2025: $90,019Net Income 2025: $5,3992025

Highlighted filing

2024

Revenue$79,504
Expenses$79,777
Net Income-$273
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 25, 2025
Return Version
2023v6.0
Gross Receipts
$95,241
Mission and Program Overview

Mission

MENTORING FOR WOMEN

Program Services

DescriptionGrantsExpenses
LEAD(H)ER'S STRIKE A MATCH PROGRAM HAS SERVED OVER 1,100 WOMEN IN THE QUAD CITIES REGION THROUGH MENTORSHIP SINCE 2016. LEAD(H)ER PROVIDED THREE FREE PROFESSIONAL DEVELOPMENT AND COMMUNITY BUILDING OPPORTUNITIES WITHIN THIS FISCAL YEAR.$15,273$59,491
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR BURL RANDOLPHDirector-$0--
CHARLA WOODDirector-$0--
MARCIA ERICKSONSecretary-$0--
LAURA GENISDirector-$0--
ALANNA RUMLERDirector-$0--
KIRBY VYNCKE-HUGHESDirector-$0--
COURTNEY LAWRENCEDirector-$0--
ANIKA MARTINPresident-$0--
MARY SNYDERTreasurer-$0--
LUANN HAYDONDirector-$0--
MARCIE ORDAZDirector-$0--
MARIA CONTRERAS HUERTADirector-$0--
LINDSAY DOTTERERDirector-$0--
KELLY FALEYDirector-$0--
MOLLIE OWENSDirector-$0--
SALONI PATELDirector-$0--
SAMANTHA WIDENERDirector-$0--
SARA MORBYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous Fundraisers$51,515$51,515$9,071$42,444
Total Events$51,515$51,515$15,737$35,778
Filing and Contact Details

Filer

Filer Name
Leadher
EIN
81-1436934
Phone
5632996509
Address
PO BOX 4182, DAVENPORT, IA 52801

Signing Officer

Name
Anika Martin
Title
President
Signed
2025-02-25
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 Expenses.1001

“Advertising and Promotion $1087”

Other Expenses.1002

“Office Expenses $390”

Other Expenses.1012

“Insurance $1995”

Other Expenses.1

“Dues and subscriptions $3362”

Other Expenses.2

“Meals & entertainment $301”

Other Expenses.3

“BANK CHARGES $250”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1159 Accounts Payable and Accrued Expenses - Ending $1908”

Raw XML Appendix241 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR BURL RANDOLPH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07385
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEAD(H)ER'S STRIKE A MATCH PROGRAM HAS SERVED OVER 1,100 WOMEN IN THE QUAD CITIES REGION THROUGH MENTORSHIP SINCE 2016. LEAD(H)ER PROVIDED THREE FREE PROFESSIONAL DEVELOPMENT AND COMMUNITY BUILDING OPPORTUNITIES WITHIN THIS FISCAL YEAR.
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09071
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND SUBSCRIPTIONS $3362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS & ENTERTAINMENT $301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $1159 Accounts Payable and Accrued Expenses - Ending $1908
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANIKA MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADHER
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0811436934
ReturnHeader/Filer/PhoneNum05632996509
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4182
ReturnHeader/Filer/USAddress/CityNm0DAVENPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02025-02-25T16:12:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,193
Liabilities
$1,908
Net assets
$31,285
Revenue
$79,504
Expenses
$79,777
Net income
-$273
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
2024Detailed filing. Detailed filing data is available for this year.$33.2$1.91$31.3$79.5$79.8$0.27
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