Civic Intelligence

Leadership Institute for Development Education and Research

990EZ • Fiscal year 2019 • EIN 81-2634116

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 04, 2020

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

96th percentile

1.22x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.49x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

153%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

205%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$11,699

Up $7,071 (+153%) from 2018

Net Assets

Down

-$2,523

Down $357 (-16%) from 2018

Liabilities

Up

$14,222

Up $7,428 (+109%) from 2018

Revenue

Up

$28,897

Up $19,437 (+205%) from 2018

Expenses

Up

$29,254

Up $11,644 (+66%) from 2018

Net Income

Up

-$357

Up $7,793 (+96%) from 2018

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

2019

Assets$11,699
Liabilities$14,222
Net Assets-$2,523

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

2019

Revenue$28,897
Expenses$29,254
Net Income-$357
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 4, 2020
Return Version
2019v5.0
Gross Receipts
$28,897
Mission and Program Overview

Mission

Develop leadership in developing nations

Program Services

DescriptionGrantsExpenses
DEVELOP LEADERSHIP IN NICARAGUA AND OTHER DEVELOPING NATIONS-$29,254
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN KROLLExecutive DirectorPT$0--
GARY REDFEATHER KEILBoard Chair And Director-$0--
CAMERON BEATTYDirector-$0--
ETHAN HUNYHTreasurer And Director-$0--
CHRISTINE GRAVELLEDirector-$0--
DOUG KIRKPATRICKVice Chair And Director-$0--
ERIKA DE JESUSClerk And Director-$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
2020-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Rick Bornstein CPA
Address
52 EDWIN PLACE, ASHEVILLE, NC 28801
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 6,794 14,222

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JONATHAN KROLL
IRS990EZ/BooksInCareOfDetail/PhoneNum06099154115
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 WHIPPLE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSLINDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002131
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04628
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011699
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01904
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-357
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02673
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04628
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011699
IRS990EZ/GrossReceiptsAmt028897
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2166
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2523
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2166
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2523
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONATHAN KROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY REDFEATHER KEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAMERON BEATTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ETHAN HUNYH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINE GRAVELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOUG KIRKPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERIKA DE JESUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIR AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE CHAIR AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CLERK AND DIRECTOR
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/PrintingPublicationsPostageAmt026581
IRS990EZ/ProgramServiceRevenueAmt026993
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOP LEADERSHIP IN NICARAGUA AND OTHER DEVELOPING NATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029254
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06794
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014222
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029254
IRS990EZ/TotalProgramServiceExpensesAmt029254
IRS990EZ/TotalRevenueAmt028897
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061385
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt061385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061385
IRS990ScheduleA/TotalSupportAmt061385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATEGORY BEGINNING OF YEAR END OF YEARLOANS AND ADVANCES 6,794 14,222
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN KROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06099154115
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADERSHIP INSTITUTE FOR DEVELOPMENT EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0812634116
ReturnHeader/Filer/USAddress/AddressLine1Txt015 WHIPPLE AVENUE
ReturnHeader/Filer/USAddress/CityNm0ROSLINDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002131
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId042D34F70C717771EBD304797E2ADEC3C048868A8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042D34F70C717771EBD304797E2ADEC3C048868A8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00408512020074rkkwyta
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.210.34.22
ReturnHeader/FilingSecurityInformation/IPDt02020-03-14
ReturnHeader/FilingSecurityInformation/IPTm015:09:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462169656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICK BORNSTEIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt052 EDWIN PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028801
ReturnHeader/PreparerPersonGrp/PhoneNum06179907397
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK BORNSTEIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-14T15:09:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings