Civic Intelligence

Leadership USA Inc.

990EZ • Fiscal year 2017 • EIN 81-3773694

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

Organization Profilewww.leadership-usa.com
121 N Garsden AvenueCovina, CA 91724

(909) 276-4307

Siviq Scores

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

Liabilities / Assets

97th percentile

1.80x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.31x

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

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

Net Margin

16th percentile

-19%

Higher net margin than 16% 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

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

$11,319

No earlier filing loaded for comparison.

Net Assets

-$9,051

No earlier filing loaded for comparison.

Liabilities

$20,370

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin16th percentile

Revenue

$66,755

No earlier filing loaded for comparison.

Expenses

$79,573

No earlier filing loaded for comparison.

Net Income

-$12,818

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.

$30K$20K$10K$0-$10KAssets 2017: $11,319Liabilities 2017: $20,370Net Assets 2017: -$9,0512017Assets 2018: $13,001Liabilities 2018: $20,370Net Assets 2018: -$7,3692018Assets 2019: $5,337Liabilities 2019: $0Net Assets 2019: $5,3372019Assets 2020: $4,099Liabilities 2020: $0Net Assets 2020: $4,0992020Assets 2021: $13,590Liabilities 2021: $0Net Assets 2021: $13,5902021Assets 2022: $26,698Liabilities 2022: $0Net Assets 2022: $26,6982022Assets 2023: $11,096Liabilities 2023: $0Net Assets 2023: $11,0962023Assets 2024: $9,020Liabilities 2024: $0Net Assets 2024: $9,0202024

Highlighted filing

2017

Assets$11,319
Liabilities$20,370
Net Assets-$9,051
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $66,755Expenses 2017: $79,573Net Income 2017: -$12,8182017Revenue 2018: $90,190Expenses 2018: $88,508Net Income 2018: $1,6822018Revenue 2019: $96,494Expenses 2019: $83,788Net Income 2019: $12,7062019Revenue 2020: $56Expenses 2020: $1,294Net Income 2020: -$1,2382020Revenue 2021: $19,350Expenses 2021: $9,859Net Income 2021: $9,4912021Revenue 2022: $66,213Expenses 2022: $53,105Net Income 2022: $13,1082022Revenue 2023: $43,331Expenses 2023: $58,933Net Income 2023: -$15,6022023Revenue 2024: $65,676Expenses 2024: $67,752Net Income 2024: -$2,0762024

Highlighted filing

2017

Revenue$66,755
Expenses$79,573
Net Income-$12,818
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$66,755
Mission and Program Overview

Mission

Outreach ministry providing youth education and mentoring

Program Services

DescriptionGrantsExpenses
Boys - Youth outreach ministry for ages 15 and up conducted through annual retreats for boys in California each summer to empower youths to learn leadership skills and interpersonal skills through biblical principles.-$56,373
Girls - Youth outreach ministry for ages 15 and up conducted through annual retreats for girls in California each summer to empower youths to learn leadership skills and interpersonal skills through biblical principles.-$21,238
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clive RaharuhiPresidentPT$0--
Brandon PedevillanoTreasurerPT$0--
Charlene HeydornDirector-$0--
Michael SettemberSecretaryPT$0--
Stephen MehargDirector-$0--
Laura UllmanDirector-$0--
Gabriel LopezDirector-$0--
Filing and Contact Details

Filer

Filer Name
Leadership USA Inc
EIN
81-3773694
Phone
9092764307
Address
121 N Garsden Avenue, Covina, CA 91724

Signing Officer

Name
Michael Settember
Title
Secretary
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 5,014”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 646”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses, fees, and dues 875”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charges 857”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising and promotion 108”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Course liability insurance 3,093”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Staff training 278”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Course materials 1,662”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program T-shirts 2,972”

Form 990-EZ, Part II, Line 26, Liabilities

“Notes Payable Beginning of year 0, End of year 20,370”

Raw XML Appendix183 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/PhoneNum06268066647
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 N Garsden Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Covina
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091724
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03767
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011319
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IRS990EZ/ContributionsGiftsGrantsEtcAmt032454
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IRS990EZ/ExcessOrDeficitForYearAmt0-12818
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt066755
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt020370
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03767
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9051
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03767
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-9051
IRS990EZ/OccupancyRentUtltsAndMaintAmt063430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1008.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Clive Raharuhi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brandon Pedevillano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charlene Heydorn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Settember
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stephen Meharg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Laura Ullman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Gabriel Lopez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015505
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Outreach ministry providing youth education and mentoring
IRS990EZ/PrintingPublicationsPostageAmt0516
IRS990EZ/ProgramServiceRevenueAmt034301
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Boys - Youth outreach ministry for ages 15 and up conducted through annual retreats for boys in California each summer to empower youths to learn leadership skills and interpersonal skills through biblical principles.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Girls - Youth outreach ministry for ages 15 and up conducted through annual retreats for girls in California each summer to empower youths to learn leadership skills and interpersonal skills through biblical principles.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056373
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121238
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020370
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt079573
IRS990EZ/TotalProgramServiceExpensesAmt077611
IRS990EZ/TotalRevenueAmt066755
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.leadership-usa.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032454
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034301
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt066755
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066755
IRS990ScheduleA/Total509Grp/TotalAmt066755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066755
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010185
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt110185
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Startup and operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Startup and operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010185
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110185
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Clive Raharuhi
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Brandon Pedevillano
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt020370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 5,014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses, fees, and dues 875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank charges 857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising and promotion 108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Course liability insurance 3,093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Staff training 278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Course materials 1,662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program T-shirts 2,972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Notes Payable Beginning of year 0, End of year 20,370
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Settember
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Leadership USA Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0813773694
ReturnHeader/Filer/PhoneNum09092764307
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 N Garsden Avenue
ReturnHeader/Filer/USAddress/CityNm0Covina
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091724
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0215ED5C6A82D0C83D0013F54A272E20B3920FC1D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B8CE4D7DDE02638382EA973DA478B527BC0631BB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.209.165
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:39:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 Murfreesboro Pike Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02018-11-15T09:42:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,319
Liabilities
$20,370
Net assets
-$9,051
Revenue
$66,755
Expenses
$79,573
Net income
-$12,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.02$0.00$9.02$65.7$67.8$2.08
2023Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$43.3$58.9$15.6
2022Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$66.2$53.1$13.1
2021Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$19.4$9.86$9.49
2020Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.06$1.29$1.24
2019Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$96.5$83.8$12.7
2018Detailed filing. Detailed filing data is available for this year.$13.0$20.4$7.37$90.2$88.5$1.68
2017Detailed filing. Detailed filing data is available for this year.$11.3$20.4$9.05$66.8$79.6$12.8