Civic Intelligence

Life-Skills Empowerment and Development Services Inc

EIN 81-5249931 • 501(c)3 • St Petersburg, FL

Profile

Provide programs designed to promote emotional, social, and academic competence

535 Central Avenue Suite 409St Petersburg, FL 33701

leadsflorida.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

1st percentile

-0.04x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

1st percentile

-0.42x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

2nd percentile

-1872%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

85th percentile

$9,556

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 266.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

15th percentile

-70%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$113,514

Up $43,932 (+63%) from 2023

Liabilities

Up

$10,632

Up $3,325 (+46%) from 2023

Net Assets

Up

$102,882

Up $40,607 (+65%) from 2023

Operations
Liabilities / Revenue1st percentileNet Margin2nd percentile

Revenue

Down

$379,682

Down $1,241,323 (-77%) from 2023

Expenses

Down

$339,075

Down $1,228,502 (-78%) from 2023

Net Income

Down

$40,607

Down $12,821 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2020: $61,207Liabilities 2020: $18,318Net Assets 2020: $42,8892020Assets 2021: $125,891Liabilities 2021: $70,072Net Assets 2021: $55,8192021Assets 2022: $43,577Liabilities 2022: $20,635Net Assets 2022: $22,9422022Assets 2023: $69,582Liabilities 2023: $7,307Net Assets 2023: $62,2752023Assets 2024: $113,514Liabilities 2024: $10,632Net Assets 2024: $102,8822024

Highlighted filing

2024

Assets$113,514
Liabilities$10,632
Net Assets$102,882
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $406,722Expenses 2020: $403,239Net Income 2020: $3,4832020Revenue 2021: $1,035,721Expenses 2021: $1,022,791Net Income 2021: $12,9302021Revenue 2022: $2,094,601Expenses 2022: $2,120,946Net Income 2022: -$26,3452022Revenue 2023: $1,621,005Expenses 2023: $1,567,577Net Income 2023: $53,4282023Revenue 2024: $379,682Expenses 2024: $339,075Net Income 2024: $40,6072024

Highlighted filing

2024

Revenue$379,682
Expenses$339,075
Net Income$40,607
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$113,514
Liabilities
$10,632
Net assets
$102,882
Revenue
$379,682
Expenses
$339,075
Net income
$40,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.38$0.34$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$1.62$1.57$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.02$0.02$2.09$2.12$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.07$0.06$1.04$1.02$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.02$0.04$0.41$0.40$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 1, 2025
Return Version
2024v5.0
Gross Receipts
$379,682
Mission and Program Overview

Mission

Provide programs designed to promote emotional, social and academic competence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$62,275$102,882▲ $40,607
Land, Buildings, and Equipment, Net-$55,851-
Cash and Non-Interest-Bearing Accounts$67,092$55,173▼ $11,919
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$69,582$113,514▲ $43,932
Other Assets Total$2,490$2,490→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,307$10,632▲ $3,325
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,307$10,632▲ $3,325
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,275$102,882▲ $40,607
Total Liabilities and Net Assets / Fund Balance$69,582$113,514▲ $43,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$55,851$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marlaina SatcherVice President/CEOFT$85,641$85,641
Rolando BarriosInterim CEOPT$10,857$10,857
Sonja BrookingsDirector-$670$670

Board Members and Trustees

NameTitle
Paige TuckerPresident
John DraeerDirector
Shandale TerrellDirector
Starr Linette RobinsonDirector
Vicki DraegerProgram/Development Coordinator
Kemesha GabbidonSecretary
Mary MorelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379,682
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$81,422
Change in Net Assets
$40,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,856
Other Expenses$143,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$92,309$4,859$0$97,168
Other Salaries and Wages$52,796$2,779$0$55,575
Other Expenses$43,147$0$0$43,147
Payroll Taxes$40,957$2,156$0$43,113
Occupancy$37,069$1,951$0$39,020
Travel$14,087$741$0$14,828
Advertising$11,598$0$0$11,598
Office Expenses$5,968$747$0$6,715
Insurance$4,376$229$0$4,605
Total Functional Expenses$324,745$14,330$0$339,075
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Vicki Draeger, Director and Joh Draeger, Director: Husband and Wife Starr Brookings, Director and Sonja Brookings, Director: Related.”

Form 990, Part VI, Section B, Line 11B

“Management reviews and submits to the BOD for approval.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually with the Board members and as they come onto the Board.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the Board undertook a review of similar positions and job descriptions of similar sized organizations. The Chair discusses with the CEP, Officers and key employees' job descriptions d prior year salaries, which were researched and prepared in conjunction with a compensation plan by the executive committee.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and Financial Statement are available upon request.”

Filing and Contact Details

Filer

Filer Name
Life-skills Empowerment and Development Services - Leads - Inc
EIN
81-5249931
Phone
8082185396
Address
535 Central Avenue Suite 409, St Petersburg, FL 33701

Signing Officer

Name
Rolando Barrios
Title
Interim CEO
Phone
7864732719
Signed
2025-10-01

Organization Details

Principal Officer
Rolando Barrios
Formed
2017
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
6
Employees
18
Volunteers
25
Supplemental Narrative

Financial Statement Notes

Schedule D, Part I, Line 1

“Auto”

Raw XML AppendixShowing 400 of 491 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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IRS990/OfficeExpensesGrp/TotalAmt06715
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02490
IRS990/OtherAssetsTotalGrp/EOYAmt02490
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Program Implementation
IRS990/OtherExpensesGrp/Desc1Youth Incentives
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt022438
IRS990/OtherExpensesGrp/ProgramServicesAmt143147
IRS990/OtherExpensesGrp/TotalAmt023306
IRS990/OtherExpensesGrp/TotalAmt143147
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052796
IRS990/OtherSalariesAndWagesGrp/TotalAmt055575
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02156
IRS990/PayrollTaxesGrp/ProgramServicesAmt040957
IRS990/PayrollTaxesGrp/TotalAmt043113
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Rolando Barrios
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Program Completed.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0HEARTS M Health Education and Relationship Training Services for middle school (HEARTS-M). Training facilitators, one male, one female, deliver 133 healthy relationship lessons from Love Notes, a curriculum developed in the context of dating and romantic connections. The goal of the HEARTS M camps is to help young people 11-14 years of age in six Florida Counties to build a foundation for healthy romantic relationships now and for lasting, positive family environment in the future. Sessions include art, video, music and discussion.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01621005
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0989764
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt053428
IRS990/PYSalariesCompEmpBnftPaidAmt0577813
IRS990/PYTotalExpensesAmt01567577
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01621005
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040607
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0298260
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt062275
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0102882
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0298260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01621005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02094601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01035721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0388404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05437991
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt05437991
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0298260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01621005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02094601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01035721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0388404
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05437991
IRS990ScheduleA/TotalSupportAmt05437991
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055851
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt055851
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Auto
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part I, Line 1
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055851
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Vicki Draeger, Director and Joh Draeger, Director: Husband and Wife Starr Brookings, Director and Sonja Brookings, Director: Related.

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