Civic Intelligence

Lead Nc Institute

990EZ • Fiscal year 2021 • EIN 81-5398024

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 30, 2022

PO Box 1584Raleigh, NC 27602

(919) 679-1776

Siviq Scores

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Balance Sheet

Assets

Up

$103,978

Up $3,652 (+3.6%) from 2020

Net Assets

Up

$102,184

Up $1,858 (+1.9%) from 2020

Liabilities

Up

$1,794

Up $1,794 from 2020

Revenue And Expenses

Revenue

Down

$0

Down $215,266 (-100%) from 2020

Expenses

Down

$234,979

Down $26,895 (-10%) from 2020

Net Income

Down

-$234,979

Down $188,371 (-404%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2018: $147,776Liabilities 2018: $75Net Assets 2018: $147,7012018Assets 2019: $146,934Liabilities 2019: $0Net Assets 2019: $146,9342019Assets 2020: $100,326Liabilities 2020: $0Net Assets 2020: $100,3262020Assets 2021: $103,978Liabilities 2021: $1,794Net Assets 2021: $102,1842021Assets 2021: $337,163Liabilities 2021: $0Net Assets 2021: $337,1632021Assets 2022: $106,548Liabilities 2022: $965Net Assets 2022: $105,5832022Assets 2023: $140,365Liabilities 2023: $40,580Net Assets 2023: $99,7852023Assets 2024: $103,419Liabilities 2024: $1,000Net Assets 2024: $102,4192024

Highlighted filing

2021

Assets$103,978
Liabilities$1,794
Net Assets$102,184

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2018: $496,324Expenses 2018: $348,623Net Income 2018: $147,7012018Revenue 2019: $301,341Expenses 2019: $302,108Net Income 2019: -$7672019Revenue 2020: $215,266Expenses 2020: $261,874Net Income 2020: -$46,6082020Revenue 2021: $0Expenses 2021: $234,979Net Income 2021: -$234,9792021Revenue 2021: $554,000Expenses 2021: $317,163Net Income 2021: $236,8372021Revenue 2022: $420,200Expenses 2022: $416,801Net Income 2022: $3,3992022Revenue 2023: $199,005Expenses 2023: $204,803Net Income 2023: -$5,7982023Revenue 2024: $380,000Expenses 2024: $377,366Net Income 2024: $2,6342024

Highlighted filing

2021

Revenue$0
Expenses$234,979
Net Income-$234,979
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 30, 2022
Return Version
2021v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

Lead NC institute is a non-partisan organization that seeks, encourages and cultivates a new generation of community and civic leaders for North Carolina through information dissemination, training and leadership development.

Program Services

DescriptionGrantsExpenses
Lead NC institute is a non-partisan organization that seeks, encourages and cultivates a new generation of community and civic leaders for North Carolina through information dissemination, training and leadership development.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Asher HildebrandInterim Board Chair-$0--
Cesar LeyvaBoard Member-$0--
Val ApplewhiteBoard Member-$0--
Serena SebringBoard Member-$0--
Chaz BeasleyBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lead Nc Institute
EIN
81-5398024
Phone
9196791776
Address
PO Box 1584, Raleigh, NC 27602

Signing Officer

Name
April Harley
Title
Executive Director
Phone
7045911531
Signed
2022-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Freelance CFOs
Address
1220 E Gargus Rd, Moncure, NC 27559
Preparer
Michael J Schierbeek
Phone
9196560660
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Outside Contracted Services;223210^Total;223210^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Accounts Payable;1794^Total;1794^

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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings