Civic Intelligence

Jericho Road Project Inc

990 • Fiscal year 2015 • EIN 82-0553404

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 24, 2015

Organization Profilewww.jerichoroadproject.org
20 Lexington RdConcord, MA 01742

(781) 775-3480

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-72%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$88,100

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$492,400

Down $223,100 (-31%) from 2014

Net Assets

Down

$485,700

Down $222,200 (-31%) from 2014

Liabilities

Down

$6,700

Down $900 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin6th percentile

Revenue

Down

$323,300

Down $180,400 (-36%) from 2014

Expenses

Down

$557,200

Down $16,600 (-2.9%) from 2014

Net Income

Down

-$233,900

Down $163,800 (-234%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0Assets 2011: $703,900Liabilities 2011: $27,100Net Assets 2011: $676,8002011Assets 2012: $688,900Liabilities 2012: $13,300Net Assets 2012: $675,6002012Assets 2013: $785,100Liabilities 2013: $26,900Net Assets 2013: $758,2002013Assets 2014: $715,500Liabilities 2014: $7,600Net Assets 2014: $707,9002014Assets 2015: $492,400Liabilities 2015: $6,700Net Assets 2015: $485,7002015Assets 2016: $468,600Liabilities 2016: $33,400Net Assets 2016: $435,2002016Assets 2017: $431,200Liabilities 2017: $8,300Net Assets 2017: $422,9002017Assets 2018: $369,500Liabilities 2018: $0Net Assets 2018: $369,5002018Assets 2019: $344,700Liabilities 2019: $0Net Assets 2019: $344,7002019Assets 2020: $343,500Net Assets 2020: $343,5002020Assets 2021: $333,400Net Assets 2021: $333,4002021Assets 2022: $328,700Net Assets 2022: $328,7002022Assets 2023: $400,900Net Assets 2023: $400,9002023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$492,400
Liabilities$6,700
Net Assets$485,700
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $659,7002011Expenses 2012: $434,3002012Expenses 2013: $564,3002013Revenue 2014: $503,700Expenses 2014: $573,800Net Income 2014: -$70,1002014Revenue 2015: $323,300Expenses 2015: $557,200Net Income 2015: -$233,9002015Revenue 2016: $290,600Expenses 2016: $341,100Net Income 2016: -$50,5002016Revenue 2017: $280,600Expenses 2017: $292,900Net Income 2017: -$12,3002017Revenue 2018: $63,800Expenses 2018: $106,200Net Income 2018: -$42,4002018Revenue 2019: $25,100Expenses 2019: $60,300Net Income 2019: -$35,2002019Revenue 2020: $4,800Expenses 2020: $6,000Net Income 2020: -$1,2002020Revenue 2021: -$4,300Expenses 2021: $5,800Net Income 2021: -$10,1002021Revenue 2022: $2,800Expenses 2022: $7,500Net Income 2022: -$4,7002022Revenue 2023: $78,700Expenses 2023: $6,500Net Income 2023: $72,2002023Revenue 2024: $650Expenses 2024: $401,550Net Income 2024: -$400,9002024

Highlighted filing

2015

Revenue$323,300
Expenses$557,200
Net Income-$233,900
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 24, 2015
Return Version
2014v5.0
Gross Receipts
$323,300
Mission and Program Overview

Mission

Jericho Road's community development model

Jericho Road's community development model matches volunteers' professional skills with the needs of nonprofit organizations through specific pro bono projects, and through The Leadership Connection program, which trains corporate executives and places them on nonprofit boards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$289,000$305,300▲ $16,300
Savings and Temporary Cash Investments$261,800$142,600▼ $119,200
Cash and Non-Interest-Bearing Accounts$141,800$30,200▼ $111,600
Accounts Receivable$12,900$7,700▼ $5,200
Prepaid Expenses and Deferred Charges$4,700$3,700▼ $1,000
Land, Buildings, and Equipment, Net$5,300$2,900▼ $2,400
Total Assets$715,500$492,400▼ $223,100
Liabilities
Accounts Payable and Accrued Expenses$7,600$6,700▼ $900
Total Liabilities$7,600$6,700▼ $900
Net Assets / Fund Balance
Permanently Rstr Net Assets$250,000$250,000→ $0
Unrestricted Net Assets$397,700$124,500▼ $273,200
Temporarily Rstr Net Assets$60,200$111,200▲ $51,000
Total Net Assets Fund Balance$707,900$485,700▼ $222,200
Total Liabilities and Net Assets / Fund Balance$715,500$492,400▼ $223,100

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,900$4,200$7,100

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$289,000-▲ $16,300-$305,300
2014$264,800-▲ $29,200-$289,000
2013$246,800-▲ $20,500-$264,800
2012$247,200-▼ $400-$246,800
2011$241,500-▲ $8,700-$247,200
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseTotal
Levinson JeffreyDirector$88,100$88,100

Board Members and Trustees

NameTitle
Chen-courtin DorothyCo-Chair
James BenjaminCo-Chair
Hussey DebraDirector
Mast RobertDirector
Mcllwain HalleyDirector
Winslow MargoDirector
Holin DanExecutive Director
Hogan JohnClerk
Olson SvenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,900
Program Service Revenue
$47,100
Investment Income
$7,300
Other Revenue
$0
All Other Contributions
$268,900
Change in Net Assets
$-233,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,600
Other Expenses$203,600
Total Fundraising Expense$44,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,400$33,600$33,300$230,300
Other Expenses$114,100$0$0$114,100
Current Officers, Directors, Trustees, and Key Employees$66,000$22,000$0$88,000
Payroll Taxes$18,400$4,400$2,700$25,500
Occupancy$10,400$2,500$1,500$14,400
Fees for Services Accounting$0$13,300$0$13,300
Fees for Services Other$4,700$5,100$1,500$11,300
Other Employee Benefits$7,100$1,700$1,000$9,800
Office Expenses$5,400$1,300$800$7,500
Insurance$0$7,400$0$7,400
Conferences and Meetings$0$5,100$0$5,100
Payment Travel Entrtnmnt Publicly Ofcl$2,000$500$300$2,800
Depreciation Depletion$1,700$400$200$2,300
Fees for Service Investment Mgmnt Fees$0$2,200$0$2,200
Total Functional Expenses$407,900$105,200$44,100$557,200
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Jericho Road Project Inc
EIN
82-0553404
Phone
7817753480
Address
20 Lexington Rd, Concord, MA 01742

Signing Officer

Name
Sven Olson
Title
Treasurer
Phone
7817753480
Signed
2015-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin James
Formed
2003
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
162

Preparer

Firm
David Asadoorian CPA
Address
67 Peter Spring Rd, Concord, MA 01742
Preparer
David Asadoorian CPA
Phone
9783712599
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“The Organization does not have members but any action or”

Pt VI, Line 7A

“vote required or permitted by law to be taken by members”

Pt VI, Line 7A

“members shall be taken by action or vote of the Board.”

Pt VI, Line 11B

“The Board of Directors had delegated the review of Form”

Pt VI, Line 11B

“990 to the Treasurer and Executive Director.”

Pt VI, Line 19

“The governing documents and financial statements are made”

Pt VI, Line 19

“available to the general public upon request.”

Form 990, Part IX, Line 24F

“OTHER”

Raw XML AppendixShowing 400 of 465 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07600
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06700
IRS990/AccountsReceivableGrp/BOYAmt012900
IRS990/AccountsReceivableGrp/EOYAmt07700
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Jericho Road's community development model matches volunteers' professional skills with the needs of nonprofit organizations through specific pro bono projects, and through The Leadership Connection program, which trains corporate executives and places them on nonprofit boards.
IRS990/AllOtherContributionsAmt0268900
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SVEN OLSON
IRS990/BooksInCareOfDetail/PhoneNum07817753480
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 Lexington Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Concord
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001742
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0141800
IRS990/CashNonInterestBearingGrp/EOYAmt030200
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05100
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt05100
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0268900
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07300
IRS990/CYOtherExpensesAmt0203600
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt047100
IRS990/CYRevenuesLessExpensesAmt0-233900
IRS990/CYSalariesCompEmpBnftPaidAmt0353600
IRS990/CYTotalExpensesAmt0557200
IRS990/CYTotalFundraisingExpenseAmt044100
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0323300
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0200
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0400
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01700
IRS990/DepreciationDepletionGrp/TotalAmt02300
IRS990/Desc0SINCE 2003, THE JERICHO ROAD PROJECT AT WWW.JERICHOROADPROJECT.ORG HAS CONNECTED VOLUNTEER EXPERTS WITH NONPROFIT ORGANIZATIONS THROUGH PRO BONO PROJECTS THAT MEET NONPROFITS' INTERNAL NEEDS (STRATEGIC PLANNING, MARKETING, WEB SERVICES, AND MORE). WITH BETTER INTERNAL RESOURCES, NONPROFIT STAFF CAN FOCUS ON STRONGER DELIVERY OF CRITICAL SERVICES TO THEIR COMMUNITIES. VOLUNTEER MATCHES OCCUR AT AFFILIATE SITES IN LOWELL, LAWRENCE, WORCESTER, AND ROXBURY, MA; PASADENA, CA; AND DALLAS, TX. SITES CONNECT VIRTUALLY AND IN PERSON THROUGH A LEARNING COMMUNITY PROGRAM, TO SHARE RESOURCES AND BEST PRACTICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0263800
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013300
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt013300
IRS990/FeesForServicesOtherGrp/FundraisingAmt01500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05100
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04700
IRS990/FeesForServicesOtherGrp/TotalAmt011300
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02200
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/PersonNm0LEVINSON JEFFREY
IRS990/Form990PartVIISectionAGrp/PersonNm1MCLLWAIN HALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHEN-COURTIN DOROTHY
IRS990/Form990PartVIISectionAGrp/PersonNm3HUSSEY DEBRA
IRS990/Form990PartVIISectionAGrp/PersonNm4HOGAN JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm5MAST ROBERT
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES BENJAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm7OLSON SVEN
IRS990/Form990PartVIISectionAGrp/PersonNm8WINSLOW MARGO
IRS990/Form990PartVIISectionAGrp/PersonNm9HOLIN DAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt088100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt01800
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01800
IRS990/GrossReceiptsAmt0323300
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07400
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt07400
IRS990/InvestmentIncomeGrp/ExclusionAmt05500
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05500
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0289000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0305300
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05300
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02900
IRS990/LandBldgEquipCostOrOtherBssAmt07100
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Jericho Road's community development model
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0707900
IRS990/NetAssetsOrFundBalancesEOYAmt0485700
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01800
IRS990/NetUnrlzdGainsLossesInvstAmt011700
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01500
IRS990/OccupancyGrp/ManagementAndGeneralAmt02500
IRS990/OccupancyGrp/ProgramServicesAmt010400
IRS990/OccupancyGrp/TotalAmt014400
IRS990/OfficeExpensesGrp/FundraisingAmt0800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01300
IRS990/OfficeExpensesGrp/ProgramServicesAmt05400
IRS990/OfficeExpensesGrp/TotalAmt07500
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01700
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09800
IRS990/OtherExpensesGrp/Desc0Other
IRS990/OtherExpensesGrp/Desc1Direct Program
IRS990/OtherExpensesGrp/Desc2Telephone/Internet
IRS990/OtherExpensesGrp/Desc3Donations to Sites
IRS990/OtherExpensesGrp/FundraisingAmt01900
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2900
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt18800
IRS990/OtherExpensesGrp/ProgramServicesAmt25900
IRS990/OtherExpensesGrp/ProgramServicesAmt3114100
IRS990/OtherExpensesGrp/TotalAmt06200
IRS990/OtherExpensesGrp/TotalAmt18800
IRS990/OtherExpensesGrp/TotalAmt28200
IRS990/OtherExpensesGrp/TotalAmt3114100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163400
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230300
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02700
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04400
IRS990/PayrollTaxesGrp/ProgramServicesAmt018400
IRS990/PayrollTaxesGrp/TotalAmt025500
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0250000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0250000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03700
IRS990/PrincipalOfficerNm0BENJAMIN JAMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Fees for Service
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047100
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LEADERSHIP CONNECTION PLACES CORPORATE EXECUTIVES ON NON-PROFIT BOARDS IN ORDER TO EXPAND AND ACCELERATE LEADERSHIP SKILLS AND PROFESSIONAL NETWORKS, AS WELL AS ENABLE EXECUTIVES AND MAKE POWERFUL, REWARDING, CONTRIBUTIONS TO NON-PROFIT GOVERNANCE, AND TO THE QUALITY OF LIFE IN UNDERSERVED COMMUNITIES. SINCE IT'S BEGINNING IN 2009, MORE THAN 125 EXECUTIVES HAVE COMPLETED THE LEADERSHIP CONNECTION PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030000
IRS990/ProgSrvcAccomActy3Grp/Desc0DONATIONS OF FUNDS RAISED BY SITES THAT WERE DISTRIBUTED AFTER THE VARIOUS SITES FORMED THEIR OWN 501(C)(3) ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0114100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0424500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010200
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt0300
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0500
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt02000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt02800
IRS990/PYOtherExpensesAmt0166500
IRS990/PYProgramServiceRevenueAmt069000
IRS990/PYRevenuesLessExpensesAmt0-70100
IRS990/PYSalariesCompEmpBnftPaidAmt0407300
IRS990/PYTotalExpensesAmt0573800
IRS990/PYTotalRevenueAmt0503700
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-233900
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0261800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt095000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt093500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt077100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt047500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt027000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0340100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0268900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0424500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0567100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0373700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0740900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02375100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0268400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016800
IRS990ScheduleA/InvestmentIncomeCYPct00.00630
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.62140
IRS990ScheduleA/PublicSupportPY509Pct00.90890
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01653000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0187500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0241000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0262800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0147500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0151700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0990500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt092500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0147500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0185700
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0124700
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0650400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0316000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0493500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0624600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0431400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0778000
IRS990ScheduleA/Total509Grp/TotalAmt02643500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02660300
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0289000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0305300
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0264800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0289000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0246800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0264800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0247200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0246800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0241500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0247200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt03000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08700
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07100
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.82000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.18000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02900
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization does not have members but any action or
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1vote required or permitted by law to be taken by members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2members shall be taken by action or vote of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors had delegated the review of Form
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 to the Treasurer and Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents and financial statements are made
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt060200
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0111200
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0715500
IRS990/TotalAssetsEOYAmt0492400
IRS990/TotalAssetsGrp/BOYAmt0715500
IRS990/TotalAssetsGrp/EOYAmt0492400

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,400
Liabilities
$6,700
Net assets
$485,700
Revenue
$323,300
Expenses
$557,200
Net income
-$233,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$4.02$4.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$4.01$0.79$0.07$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$3.29$0.03$0.08$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$3.33$0.04$0.06$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$3.44$0.05$0.06$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.00$3.45$0.25$0.60$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.00$3.70$0.64$1.06$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.08$4.23$2.81$2.93$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.69$0.33$4.35$2.91$3.41$0.51
2015Detailed filing. Detailed filing data is available for this year.$4.92$0.07$4.86$3.23$5.57$2.34
2014Detailed filing. Detailed filing data is available for this year.$7.16$0.08$7.08$5.04$5.74$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$0.27$7.58$5.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.13$6.76$4.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$0.27$6.77$6.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits