Civic Intelligence

Leadership Institute for Development Education and Research

990EZ • Fiscal year 2016 • EIN 81-2634116

May 10, 2016 to Dec 31, 2016 • Filed on Apr 22, 2017

Organization ProfileLEADERSHIPTRAINER.ORG
37 Mount Ida RoadDorchester, MA 02122

(609) 915-4115

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

$9,917

No earlier filing loaded for comparison.

Net Assets

$6,334

No earlier filing loaded for comparison.

Liabilities

$3,583

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin94th percentile

Revenue

$10,804

No earlier filing loaded for comparison.

Expenses

$4,470

No earlier filing loaded for comparison.

Net Income

$6,334

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KAssets 2016: $9,917Liabilities 2016: $3,583Net Assets 2016: $6,3342016Assets 2017: $14,994Liabilities 2017: $3,583Net Assets 2017: $11,4112017Assets 2018: $4,628Liabilities 2018: $6,794Net Assets 2018: -$2,1662018Assets 2019: $11,699Liabilities 2019: $14,222Net Assets 2019: -$2,5232019Assets 2020: $42,194Liabilities 2020: $14,555Net Assets 2020: $27,6392020Assets 2021: $13,006Liabilities 2021: $17,413Net Assets 2021: -$4,4072021Assets 2022: $9,985Liabilities 2022: $30,382Net Assets 2022: -$20,3972022Assets 2023: $19,948Liabilities 2023: $38,017Net Assets 2023: -$18,0692023Assets 2024: $22,538Liabilities 2024: $15,319Net Assets 2024: $7,2192024

Highlighted filing

2016

Assets$9,917
Liabilities$3,583
Net Assets$6,334
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $10,804Expenses 2016: $4,470Net Income 2016: $6,3342016Revenue 2017: $14,979Expenses 2017: $15,309Net Income 2017: -$3302017Revenue 2018: $9,460Expenses 2018: $17,610Net Income 2018: -$8,1502018Revenue 2019: $28,897Expenses 2019: $29,254Net Income 2019: -$3572019Revenue 2020: $47,589Expenses 2020: $16,119Net Income 2020: $31,4702020Revenue 2021: $21,500Expenses 2021: $53,484Net Income 2021: -$31,9842021Revenue 2022: $53,235Expenses 2022: $64,610Net Income 2022: -$11,3752022Revenue 2023: $129,110Expenses 2023: $126,332Net Income 2023: $2,7782023Revenue 2024: $137,099Expenses 2024: $111,243Net Income 2024: $25,8562024

Highlighted filing

2016

Revenue$10,804
Expenses$4,470
Net Income$6,334
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 10, 2016 to Dec 31, 2016
Signed
Apr 22, 2017
Return Version
2016v3.0
Gross Receipts
$10,804
Mission and Program Overview

Mission

Develop leadership in developing nations

Program Services

DescriptionGrantsExpenses
DEVELOP LEADERSHIP IN NICARAGUA AND OTHER DEVELOPING NATIONS-$4,470
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN KROLLExecutive DirectorFT$0--
ALISSA PACHECOBoard ChairPT$0--
MEGAN BARNUMClerkPT$0--
NEHA THATTETreasurerPT$0--
BARBARA HETZELDirector-$0--
MIN YANGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Leadership Institute for Development Education
EIN
81-2634116
Address
37 MOUNT IDA ROAD, DORCHESTER, MA 02122

Signing Officer

Name
Jonathan Kroll
Title
Executive Direc
Phone
6099154115
Signed
2017-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Rick Bornstein CPA
Address
22 CUSTER STREET UNIT 1, JAMAICA PLAIN, MA 02130
Preparer
Rick Bornstein CPA
Phone
6179907397
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttravel 1,212dues and fees 885conferences and meetings 914local transportation 262marketing 479office and miscellaneous 718”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloans and advances 0 3,583”

Raw XML Appendix145 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/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONATHAN KROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALISSA PACHECO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEGAN BARNUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NEHA THATTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA HETZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIN YANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04470
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP LEADERSHIP IN DEVELOPING NATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOP LEADERSHIP IN NICARAGUA AND OTHER DEVELOPING NATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04470
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03583
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04470
IRS990EZ/TotalProgramServiceExpensesAmt04470
IRS990EZ/TotalRevenueAmt010804
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010804
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt010804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010804
IRS990ScheduleA/TotalSupportAmt010804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRAVEL 1,212DUES AND FEES 885CONFERENCES AND MEETINGS 914LOCAL TRANSPORTATION 262MARKETING 479OFFICE AND MISCELLANEOUS 718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLOANS AND ADVANCES 0 3,583
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06099154115
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-22
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ReturnHeader/Filer/BusinessNameControlTxt0LEAD
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ReturnHeader/FilingSecurityInformation/IPTm020:53:24
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022 CUSTER STREET UNIT 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JAMAICA PLAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
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ReturnHeader/PreparerPersonGrp/PhoneNum06179907397
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK BORNSTEIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-01T20:12:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-10
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,917
Liabilities
$3,583
Net assets
$6,334
Revenue
$10,804
Expenses
$4,470
Net income
$6,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.15$0.07$1.37$1.11$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.38$0.18$1.29$1.26$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.30$0.20$0.53$0.65$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.17$0.04$0.22$0.53$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.15$0.28$0.48$0.16$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.14$0.03$0.29$0.29$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.07$0.02$0.09$0.18$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$0.15$0.15$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$0.11$0.04$0.06