Civic Intelligence

Emerging Leaders Initiative Nfp

990EZ • Fiscal year 2019 • EIN 81-2946044

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

PO Box 1940Chicago, IL 60602

(773) 609-5755

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

96th percentile

$71,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 65.5% of source-year revenue.

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

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Down

$62,099

Down $15,111 (-20%) from 2018

Net Assets

Down

$62,099

Down $15,111 (-20%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$108,468

Down $11,927 (-9.9%) from 2018

Expenses

Up

$123,579

Up $27,551 (+29%) from 2018

Net Income

Down

-$15,111

Down $39,478 (-162%) from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2017: $52,843Liabilities 2017: $0Net Assets 2017: $52,8432017Assets 2018: $77,210Liabilities 2018: $0Net Assets 2018: $77,2102018Assets 2019: $62,099Liabilities 2019: $0Net Assets 2019: $62,0992019Assets 2020: $90,317Liabilities 2020: $25,600Net Assets 2020: $64,7172020Assets 2021: $37,671Liabilities 2021: $0Net Assets 2021: $37,6712021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$62,099
Liabilities$0
Net Assets$62,099

Operations Trend

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

$200K$100K$0-$100KRevenue 2017: $125,165Expenses 2017: $73,185Net Income 2017: $51,9802017Revenue 2018: $120,395Expenses 2018: $96,028Net Income 2018: $24,3672018Revenue 2019: $108,468Expenses 2019: $123,579Net Income 2019: -$15,1112019Revenue 2020: $138,421Expenses 2020: $135,803Net Income 2020: $2,6182020Revenue 2021: $134,333Expenses 2021: $186,979Net Income 2021: -$52,6462021Revenue 2022: $66,659Expenses 2022: $104,330Net Income 2022: -$37,6712022

Highlighted filing

2019

Revenue$108,468
Expenses$123,579
Net Income-$15,111
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$134,561
Mission and Program Overview

Mission

To help emerging leaders to discover and pursue their God-given design and purpose to serve the world.

To help emerging leaders discover God's design for their lives - addressing brokenness to help restore self, the workplace, and the world so that all may experience life to the fullest.

Program Services

DescriptionGrantsExpenses
(76% of Program Expenses) The Discover experience is a program designed to help mentors and mentees discover God's design and purpose for their lives. Though our reach continues to expand, it is executed and sustained by one full-time employee, the Executive Director, with the collaborative and substantial support of a wider ecosystem of volunteers and the Board of Directors. The Executive Director is responsible for leading, developing, coordinating, and evaluating all aspects of program recruitment and delivery, including: mentor training and support, mentee training and support, and the areas of technology, communication, and overall program stewardship. This past year, ELI served 75 mentors and mentees through the Discover Experience. To drive maximum program impact within a scalable model, the Executive Director coordinated, created, and managed ELIs a tailored deployment of technology including: of Google Office Suite, online content platform, Xinspire, and the video platform, Zoom. Each mentor had a Zoom (or other video conferencing service) and Xinspire account which allowed discover groups to connect consistently, regardless of location. This model also presented the opportunity to expand beyond Chicago or a centralized location to help more emerging leaders discover Gods design and purpose for their lives. Last year, 100% of mentee respondents names that their ELI experience helped them to discover Gods purpose for their lives. In addition, ELI also provided mentors and mentees with a strategic opportunity to go deeper through tailored leadership coaching and development this past year to support and supplement their growth process.$0$79,665
(24% of Program Expenses) ELI Activate Experiences include two specific programs available for alumni of the ELI Discover experience: 1) Mastermind groups and 2) working teams. Again, each are executed and sustained by one full-time employee, the Executive Director, with the collaborative and substantial support of a wider ecosystem of volunteers and the Board of Directors. This past year, ELI initiated its first Activate experiences and served 12 alumni through two Mastermind groups. To drive maximum program impact, the Executive Director coordinated and managed the implementation of twelve sessions for each group to help support alumni's continued growth and practical application related to Gods design and purpose. This program element builds on the essential learnings of the initial Discover experience of ELI. In addition, the Executive Director launched five different ELI working teams that consisted entirely of alumni volunteers. These teams included: Recruitment, Communications, Care, Events, and Training. Through the working teams, over 15 alumni were provided with practical opportunities to serve in alignment with their design and purpose in the context of leadership roles within the ELI community. Further, these individuals were also provided with specific leadership coaching and development throughout this past year as an investment in them and their work. These teams helped to initiate important aspects of the ELI community, such as the creation and refinement of content for the Discover Experience, the implementation of recruitment efforts, the planning and execution of ELI community events, and more. By intentionally supporting these initiatives, ELI continues to steward well, while extending its influence in better serving mentors, mentees, and alumni as well as increasing the number and diversity of new individuals it can serve in the years to come. The additional 28% of organizational expenses primarily fueled the planning and implementation of a major annual event. This event is not only a critical pillar of our yearly financial support, but also catalyzes awareness, partnership, and recruitment efforts throughout the year.$0$28,168
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael SugiharaExecutive Director, Secretary, And DirectorFT$71,000-$71,000
Clif FentonPresident And DirectorPT$0--
David AbieraTreasurer And DirectorPT$0--
Scott RenwickDirector-$0--
Mark ChassmanDirectorPT$0--
Vickie ReillyDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$111,290$3,300$1,736$1,564
Event 2$0$0$0$0
Total Events$111,290$3,300$26,093$-22,793
Filing and Contact Details

Filer

Filer Name
Emerging Leaders Initiative Nfp
EIN
81-2946044
Phone
7736095755
Address
PO Box 1940, Chicago, IL 60602

Signing Officer

Name
David Abiera
Title
Treasurer
Phone
8473879783
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Preparer
Michael Sugihara
Phone
7736095755
Supplemental Narrative

Additional Explanations

Part I, Line 16

1. Team and Volunteer Development: Professional development, leadership training, and strategic growth coaching for the ELI leadership team and volunteer leaders = $11,268.71 2. Key Program and Community Events: Kick-off, Capstone, Mastermind, and volunteer events to build community, support, and leadership for mentors, mentees, and alumni throughout the year of ELI experiences = $10,112.13 3. Marketing & Communications: Professional videos/photography to share the impact of ELI, an online presence/website for applications/giving, and communication tools like email to support the mentors and mentees = $9,293.32 4. Platform Technology: Video conferencing tools for mentors and mentees to use for meetings, as well as our primary online platform to effectively administer the program and provide continual access to the ELI online community, content, and resources = $5,868.41 5. Administrative and Employer Fees: Administrative fees related to accounting, staff memberships, staff processing and management, and using credit card processing tools for donations to the organization = $4,402.43 6. Legal and Regulatory Expenses: Filing fees to maintain NFP status with federal and state government as well as legal support to ensure healthy legal practices and policies = $187.00

Raw XML Appendix250 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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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01736
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01. Team and Volunteer Development: Professional development, leadership training, and strategic growth coaching for the ELI leadership team and volunteer leaders = $11,268.71 2. Key Program and Community Events: Kick-off, Capstone, Mastermind, and volunteer events to build community, support, and leadership for mentors, mentees, and alumni throughout the year of ELI experiences = $10,112.13 3. Marketing & Communications: Professional videos/photography to share the impact of ELI, an online presence/website for applications/giving, and communication tools like email to support the mentors and mentees = $9,293.32 4. Platform Technology: Video conferencing tools for mentors and mentees to use for meetings, as well as our primary online platform to effectively administer the program and provide continual access to the ELI online community, content, and resources = $5,868.41 5. Administrative and Employer Fees: Administrative fees related to accounting, staff memberships, staff processing and management, and using credit card processing tools for donations to the organization = $4,402.43 6. Legal and Regulatory Expenses: Filing fees to maintain NFP status with federal and state government as well as legal support to ensure healthy legal practices and policies = $187.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Abiera
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08473879783
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERGING LEADERS INITIATIVE NFP
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0812946044
ReturnHeader/Filer/PhoneNum07736095755
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1940
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060602
ReturnHeader/PreparerPersonGrp/PhoneNum07736095755
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Sugihara
ReturnHeader/ReturnTs02019-11-15T17:23:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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