Civic Intelligence

Adaptive Leadership Network Inc.

990EZ • Fiscal year 2018 • EIN 81-3784911

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

20 Hillard StCambridge, MA 02138

(929) 277-2432

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$71,393

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 36.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$124,040

Up $16,656 (+16%) from 2017

Net Assets

Up

$104,350

Up $11,963 (+13%) from 2017

Liabilities

Up

$19,690

Up $4,693 (+31%) from 2017

Revenue

Down

$198,125

Down $32,799 (-14%) from 2017

Expenses

Down

$186,162

Down $4,347 (-2.3%) from 2017

Net Income

Down

$11,963

Down $28,452 (-70%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $107,384Liabilities 2017: $14,997Net Assets 2017: $92,3872017Assets 2018: $124,040Liabilities 2018: $19,690Net Assets 2018: $104,3502018Assets 2019: $119,105Liabilities 2019: $37,405Net Assets 2019: $81,7002019Assets 2020: $120,873Liabilities 2020: $144Net Assets 2020: $120,7292020Assets 2021: $61,184Liabilities 2021: $144Net Assets 2021: $61,0402021Assets 2022: $77,227Liabilities 2022: $4,494Net Assets 2022: $72,7332022Assets 2023: $86,923Liabilities 2023: $24,468Net Assets 2023: $62,4552023Assets 2024: $71,143Liabilities 2024: $16,770Net Assets 2024: $54,3732024

Highlighted filing

2018

Assets$124,040
Liabilities$19,690
Net Assets$104,350

Operations Trend

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

$400K$200K$0-$200KRevenue 2017: $230,924Expenses 2017: $190,509Net Income 2017: $40,4152017Revenue 2018: $198,125Expenses 2018: $186,162Net Income 2018: $11,9632018Revenue 2019: $170,172Expenses 2019: $230,732Net Income 2019: -$60,5602019Revenue 2020: $207,386Expenses 2020: $168,357Net Income 2020: $39,0292020Revenue 2021: $109,348Expenses 2021: $169,038Net Income 2021: -$59,6902021Revenue 2022: $138,228Expenses 2022: $126,535Net Income 2022: $11,6932022Revenue 2023: $150,313Expenses 2023: $160,591Net Income 2023: -$10,2782023Revenue 2024: $362,693Expenses 2024: $370,775Net Income 2024: -$8,0822024

Highlighted filing

2018

Revenue$198,125
Expenses$186,162
Net Income$11,963
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$198,125
Mission and Program Overview

Mission

To strengthen its members' leadership capacity to meet the complex opportunities and challenges facing organizations and societies around the world. In doing so, the aln will support people in the practice of leadership, in the teaching and training of leadership, in advising and consulting on leadership, and in research to further advance the adaptive leadership framework and teaching methods for leadership developed at the harvard kennedy school.

Program Services

DescriptionGrantsExpenses
2018 ANNUAL CONFERENCE. THE FLAGSHIP EVENT FOR THE NETWORK THUS FAR IS THE ANNUAL CONFERENCE, WHICH ALLOWS MEMBERS TO RECONNECT AND REENGAGE WITH ADAPTIVE LEADERSHIP. IN 2018, THE CONFERENCE WAS HELD IN WASHINGTON, DC, AND HOSTED 260 PARTICIPANTS.$0$149,891
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIRSTI SAMUELSExecutive DirectorPT$71,393-$71,393
RON HEIFETZPresidentPT$0--
MICHAEL KOEHLERSecretaryPT$0--
JENNY GELBERBoard MemberPT$0--
MITZI JOHNSONBoard MemberPT$0--
IAN PALMQUISTTreasurerPT$0--
COLIN JACKSONBoard ChairPT$0--
Filing and Contact Details

Filer

Filer Name
Adaptive Leadership Network Inc
EIN
81-3784911
Phone
9292772432
Address
20 HILLARD ST, CAMBRIDGE, MA 02138

Signing Officer

Name
Kirsti Samuels
Title
Executive Director
Phone
9292772432
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

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

Description: event costs. Amount: 30,126. Description: office suppies & expenses. Amount: 947. Description: meals & entertainment. Amount: 2,469. Description: misc expenses. Amount: 7,982. Description: bank & processing fees. Amount: 5,796. Description: professional subscriptions & conferences. Amount: 141. Description: it expenses. Amount: 4,795. Description: travel expenses. Amount: 5,154. Total to form 990-ez, line 16: 57,410.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 14,997. End of year amount: 19,690.

Raw XML Appendix186 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/PrimaryExemptPurposeTxt0TO STRENGTHEN ITS MEMBERS' LEADERSHIP CAPACITY TO MEET THE COMPLEX OPPORTUNITIES AND CHALLENGES FACING ORGANIZATIONS AND SOCIETIES AROUND THE WORLD. IN DOING SO, THE ALN WILL SUPPORT PEOPLE IN THE PRACTICE OF LEADERSHIP, IN THE TEACHING AND TRAINING OF LEADERSHIP, IN ADVISING AND CONSULTING ON LEADERSHIP, AND IN RESEARCH TO FURTHER ADVANCE THE ADAPTIVE LEADERSHIP FRAMEWORK AND TEACHING METHODS FOR LEADERSHIP DEVELOPED AT THE HARVARD KENNEDY SCHOOL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EVENT COSTS. AMOUNT: 30,126. DESCRIPTION: OFFICE SUPPIES & EXPENSES. AMOUNT: 947. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 2,469. DESCRIPTION: MISC EXPENSES. AMOUNT: 7,982. DESCRIPTION: BANK & PROCESSING FEES. AMOUNT: 5,796. DESCRIPTION: PROFESSIONAL SUBSCRIPTIONS & CONFERENCES. AMOUNT: 141. DESCRIPTION: IT EXPENSES. AMOUNT: 4,795. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 5,154. TOTAL TO FORM 990-EZ, LINE 16: 57,410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 14,997. END OF YEAR AMOUNT: 19,690.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09292772432
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADAPTIVE LEADERSHIP NETWORK INC
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ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02019-11-15T21:18:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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