Civic Intelligence

Maven Leadership Collective

990EZ • Fiscal year 2019 • EIN 81-3828531

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

PO Box 403731Miami, FL 33140

(305) 807-0557

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

90th percentile

$40,350

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

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

Asset Growth

95th percentile

185%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Up

$46,964

Up $30,512 (+185%) from 2018

Net Assets

Up

$42,264

Up $33,661 (+391%) from 2018

Liabilities

Down

$4,700

Down $3,149 (-40%) from 2018

Revenue

Up

$181,399

Up $62,704 (+53%) from 2018

Expenses

Up

$147,738

Up $9,125 (+6.6%) from 2018

Net Income

Up

$33,661

Up $53,579 (+269%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $28,521Net Assets 2017: $28,5212017Assets 2018: $16,452Liabilities 2018: $7,849Net Assets 2018: $8,6032018Assets 2019: $46,964Liabilities 2019: $4,700Net Assets 2019: $42,2642019Assets 2020: $244,673Liabilities 2020: $0Net Assets 2020: $244,6732020Assets 2021: $292,424Liabilities 2021: $1,757Net Assets 2021: $290,6672021Assets 2022: $114,339Liabilities 2022: $5,976Net Assets 2022: $108,3632022Assets 2023: $84,927Liabilities 2023: $36,989Net Assets 2023: $47,9382023Assets 2024: $136,473Liabilities 2024: $11,287Net Assets 2024: $125,1862024

Highlighted filing

2019

Assets$46,964
Liabilities$4,700
Net Assets$42,264

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2017: $65,496Expenses 2017: $36,975Net Income 2017: $28,5212017Revenue 2018: $118,695Expenses 2018: $138,613Net Income 2018: -$19,9182018Revenue 2019: $181,399Expenses 2019: $147,738Net Income 2019: $33,6612019Revenue 2020: $380,312Expenses 2020: $177,905Net Income 2020: $202,4072020Revenue 2021: $721,929Expenses 2021: $574,006Net Income 2021: $147,9232021Revenue 2022: $429,920Expenses 2022: $612,222Net Income 2022: -$182,3022022Revenue 2023: $403,975Expenses 2023: $464,400Net Income 2023: -$60,4252023Revenue 2024: $468,359Expenses 2024: $391,111Net Income 2024: $77,2482024

Highlighted filing

2019

Revenue$181,399
Expenses$147,738
Net Income$33,661
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.0
Gross Receipts
$181,399
Mission and Program Overview

Mission

Maven leadership collective is a leadership development institute that inspires inclusion and access for queer social entrepreneurs and community advocates of color and our allies in south florida. We activate individual and institutional capacity building by offering educational opportunities, promoting self-care, and providing technical assistance that nurture skill development, facilitate informed dialogue, and support meaningful action in order to make our community more just, productive, and vibrant.

Maven leadership collective is a leadership development institute that inspires inclusion and access for queer social entrepreneurs and community advocates of color and our allies in south florida. We activate individual and institutional capacity building by offering educational opportunities, promoting self-care, and providing technical assistance that nurture skill development, facilitate informed dialogue, and support meaningful action in order to make our community more just, productive and vibrant.

Program Services

DescriptionGrantsExpenses
FOUNDED IN 2016, MAVEN LEADERSHIP IS THE ONLY ORGANIZATION OPERATING IN SOUTH AND CENTRAL FLORIDA THAT IS SINGULARLY FOCUSED ON CENTERING QUEER AND TRANS SOCIAL IMPACT LEADERS OF COLOR IN A PROFESSIONAL DEVELOPMENT. MAVEN LEADERSHIP COLLECTIVE CONTINUED TO BRING EQUITY TO SOCIAL ENTREPRENEURSHIP BY CONDUCTING COMMUNITY INITIATIVES THAT PROMOTE A CULTURE OF DIVERSITY AND BELONGING. WE INCREASED OUR REACH TO MORE THAN 600 OF PARTICIPANTS IN 2019. WE DOUBLED THE NUMBER OF PARTICIPANTS IN OUR ANNUAL CONVENING OF SOCIAL IMPACT LEADERS, MAVEN RISING. OUR SIGNATURE PROGRAM, MAVEN LEADERSHIP COHORT, CONDUCTED ITS THIRD COHORT IN SOUTH FLORIDA AND THE SECOND COHORT IN CENTRAL FLORIDA. GRADUATES OF THE COHORT PROGRAM DIRECTLY IMPACT MORE THAN 90,000 PEOPLE ANNUALLY. MAVEN CONDUCTED TRAININGS IN LOS ANGELES AND DETROIT. MAVEN WAS VOTED INTO THE ONE ORLANDO ALLIANCE, A COALITION OF 40+ ORGANIZATIONS DEDICATED TO EMPOWERING THE QUEER COMMUNITY. WE ADDED A MEDITATION SERIES TO OUR EXISTING YOGA-BASED WELLNESS INITIATIVE AND IMPLEMENTED COMMUNITY DIALOGUES WITH PARTNER ORGANIZATIONS. ALL INITIATIVES CONTINUE TO BE OFFERED AT NO CHARGE TO OUR PARTICIPANTS.-$147,738
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COREY DAVISExecutive DiFT$40,350-$40,350
DANIEL ANZUETOBoard ChairPT$0--
TAMARA FRANCOISBoard Member-$0--
FRANCISCO SEYLERTreasurer-$0--
DORIS PARENTBoard Member-$0--
ANA-MARIA ALVAREZSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Maven Leadership Collective
EIN
81-3828531
Phone
3058070557
Address
PO BOX 403731, MIAMI, FL 33140

Signing Officer

Name
Corey Davis
Title
Executive Director
Phone
3058070557
Signed
2020-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Hancock Askew & Co Llp
Address
325 ALMERIA AVENUE, CORAL GABLES, FL 33134
Preparer
Patricia M Siles
Phone
3059286822
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 3,592 office expenses 4,428 travel 25,817 ground transportation 8,646 bank fees 2,123 licenses and permits 125 evaluations 350 meals 13,279 total 58,360

Form 990-ez, Part II, Line 24

Accounts receivable 10,000 35,000 other assets 225 225 total 10,225 35,225

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 7,849 4,700

Form 990-ez, Part III

Maven leadership collective is a leadership development institute that inspires inclusion and access for queer social entrepreneurs and community advocates of color and our allies in south florida. We activate individual and institutional capacity building by offering educational opportunities, promoting self-care, and providing technical assistance that nurture skill development, facilitate informed dialogue, and support meaningful action in order to make our community more just, productive and vibrant.

Form 990-ez, Part III, Line 28

Founded in 2016, maven leadership is the only organization operating in south and central florida that is singularly focused on centering queer and trans social impact leaders of color in a professional development. Maven leadership collective continued to bring equity to social entrepreneurship by conducting community initiatives that promote a culture of diversity and belonging. We increased our reach to more than 600 of participants in 2019. We doubled the number of participants in our annual convening of social impact leaders, maven rising. Our signature program, maven leadership cohort, conducted its third cohort in south florida and the second cohort in central florida. Graduates of the cohort program directly impact more than 90,000 people annually. Maven conducted trainings in los angeles and detroit. Maven was voted into the one orlando alliance, a coalition of 40+ organizations dedicated to empowering the queer community. We added a meditation series to our existing yoga-based wellness initiative and implemented community dialogues with partner organizations. All initiatives continue to be offered at no charge to our participants.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 3,592 OFFICE EXPENSES 4,428 TRAVEL 25,817 GROUND TRANSPORTATION 8,646 BANK FEES 2,123 LICENSES AND PERMITS 125 EVALUATIONS 350 MEALS 13,279 TOTAL 58,360
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAVEN LEADERSHIP COLLECTIVE IS A LEADERSHIP DEVELOPMENT INSTITUTE THAT INSPIRES INCLUSION AND ACCESS FOR QUEER SOCIAL ENTREPRENEURS AND COMMUNITY ADVOCATES OF COLOR AND OUR ALLIES IN SOUTH FLORIDA. WE ACTIVATE INDIVIDUAL AND INSTITUTIONAL CAPACITY BUILDING BY OFFERING EDUCATIONAL OPPORTUNITIES, PROMOTING SELF-CARE, AND PROVIDING TECHNICAL ASSISTANCE THAT NURTURE SKILL DEVELOPMENT, FACILITATE INFORMED DIALOGUE, AND SUPPORT MEANINGFUL ACTION IN ORDER TO MAKE OUR COMMUNITY MORE JUST, PRODUCTIVE AND VIBRANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOUNDED IN 2016, MAVEN LEADERSHIP IS THE ONLY ORGANIZATION OPERATING IN SOUTH AND CENTRAL FLORIDA THAT IS SINGULARLY FOCUSED ON CENTERING QUEER AND TRANS SOCIAL IMPACT LEADERS OF COLOR IN A PROFESSIONAL DEVELOPMENT. MAVEN LEADERSHIP COLLECTIVE CONTINUED TO BRING EQUITY TO SOCIAL ENTREPRENEURSHIP BY CONDUCTING COMMUNITY INITIATIVES THAT PROMOTE A CULTURE OF DIVERSITY AND BELONGING. WE INCREASED OUR REACH TO MORE THAN 600 OF PARTICIPANTS IN 2019. WE DOUBLED THE NUMBER OF PARTICIPANTS IN OUR ANNUAL CONVENING OF SOCIAL IMPACT LEADERS, MAVEN RISING. OUR SIGNATURE PROGRAM, MAVEN LEADERSHIP COHORT, CONDUCTED ITS THIRD COHORT IN SOUTH FLORIDA AND THE SECOND COHORT IN CENTRAL FLORIDA. GRADUATES OF THE COHORT PROGRAM DIRECTLY IMPACT MORE THAN 90,000 PEOPLE ANNUALLY. MAVEN CONDUCTED TRAININGS IN LOS ANGELES AND DETROIT. MAVEN WAS VOTED INTO THE ONE ORLANDO ALLIANCE, A COALITION OF 40+ ORGANIZATIONS DEDICATED TO EMPOWERING THE QUEER COMMUNITY. WE ADDED A MEDITATION SERIES TO OUR EXISTING YOGA-BASED WELLNESS INITIATIVE AND IMPLEMENTED COMMUNITY DIALOGUES WITH PARTNER ORGANIZATIONS. ALL INITIATIVES CONTINUE TO BE OFFERED AT NO CHARGE TO OUR PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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