Civic Intelligence

Leadership Institute for Development Education and Research

990EZ • Fiscal year 2017 • EIN 81-2634116

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 15, 2018

15 Whipple AvenueRoslindale, MA 02131

(609) 915-4115

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.24x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$14,994

Up $5,077 (+51%) from 2016

Net Assets

Up

$11,411

Up $5,077 (+80%) from 2016

Liabilities

Flat

$3,583

Flat from 2016

Revenue

Up

$14,979

Up $4,175 (+39%) from 2016

Expenses

Up

$15,309

Up $10,839 (+242%) from 2016

Net Income

Down

-$330

Down $6,664 (-105%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$14,994
Liabilities$3,583
Net Assets$11,411

Operations Trend

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

2017

Revenue$14,979
Expenses$15,309
Net Income-$330
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 15, 2018
Return Version
2017v2.2
Gross Receipts
$14,979
Mission and Program Overview

Mission

Develop leadership in developing nations

Program Services

DescriptionGrantsExpenses
DEVELOP LEADERSHIP IN NICARAGUA AND OTHER DEVELOPING NATIONS-$15,308
Compensation and Service Providers

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
15 WHIPPLE AVENUE, ROSLINDALE, MA 02131

Signing Officer

Name
Jonathan Kroll
Title
Executive Direc
Phone
6099154115
Signed
2018-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Rick Bornstein CPA
Address
22 CUSTER STREET UNIT1, JAMAICA PLAIN, MA 02130
Preparer
Rick Bornstein CPA
Phone
6179907397
Supplemental Narrative

Additional Explanations

Description of total liabilities Part II line 26

Category beginning of year end of yearloans and advances 3,583 3,583

Raw XML Appendix147 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/PhoneNum06099154115
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSLINDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002131
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALISSA PACHECO
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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/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP LEADERSHIP IN DEVELOPING NATIONS
IRS990EZ/PrintingPublicationsPostageAmt010876
IRS990EZ/ProgramServiceRevenueAmt02755
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015308
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03583
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03583
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015309
IRS990EZ/TotalProgramServiceExpensesAmt015308
IRS990EZ/TotalRevenueAmt014979
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023028
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt023028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023028
IRS990ScheduleA/TotalSupportAmt023028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATEGORY BEGINNING OF YEAR END OF YEARLOANS AND ADVANCES 3,583 3,583
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06099154115
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADERSHIP INSTITUTE FOR DEVELOPMENT EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0812634116
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ReturnHeader/Filer/USAddress/CityNm0ROSLINDALE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.230.8.94
ReturnHeader/FilingSecurityInformation/IPDt02018-07-10
ReturnHeader/FilingSecurityInformation/IPTm011:25:04
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-10T11:23:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings