Civic Intelligence

Leading Purpose Inc

EIN 84-3417097 • 501(c)3 • Irvine, CA

Profile

The Organization believes in strengthening communities by serving program participants through innovative methods and creating diverse partnerships and what seems impossible can be accomplished through a cooperative effort.

530 Technology Drive 100Irvine, CA 92618

leadingpurpose.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.82x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.43x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$156,121

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

96th percentile

179%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

170%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$146,158

Up $93,731 (+179%) from 2021

Liabilities

Up

$266,299

Up $135,889 (+104%) from 2021

Net Assets

Down

-$120,141

Down $42,158 (-54%) from 2021

Operations
Liabilities / Revenue86th percentileNet Margin24th percentile

Revenue

Up

$616,350

Up $388,490 (+170%) from 2021

Expenses

Up

$674,132

Up $387,742 (+135%) from 2021

Net Income

Up

-$57,782

Up $748 (+1.3%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2021: $52,427Liabilities 2021: $130,410Net Assets 2021: -$77,9832021Assets 2022: $146,158Liabilities 2022: $266,299Net Assets 2022: -$120,1412022

Highlighted filing

2022

Assets$146,158
Liabilities$266,299
Net Assets-$120,141
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2021: $227,860Expenses 2021: $286,390Net Income 2021: -$58,5302021Revenue 2022: $616,350Expenses 2022: $674,132Net Income 2022: -$57,7822022

Highlighted filing

2022

Revenue$616,350
Expenses$674,132
Net Income-$57,782
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,158
Liabilities
$266,299
Net assets
-$120,141
Revenue
$616,350
Expenses
$674,132
Net income
-$57,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.46$2.66$1.20$6.16$6.74$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.52$1.30$0.78$2.28$2.86$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 22, 2024
Return Version
2022v5.0
Gross Receipts
$616,350
Mission and Program Overview

Mission

The Organization believes in strengthening communities by serving program participants through innovative methods and creating diverse partnerships and what seems impossible can be accomplished through a cooperative effort.

Supporting young adults to achieve personal development and self-reliance through discovery, education, and technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$63,065-
Cash and Non-Interest-Bearing Accounts$3,738$39,905▲ $36,167
Receivables From Officers Etc-$37,418-
Savings and Temporary Cash Investments$48,689$2,170▼ $46,519
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$52,427$146,158▲ $93,731
Other Assets Total-$3,600-
Liabilities
Mortgage Notes Payable Secured by Investment Property$99,269$213,380▲ $114,111
Accounts Payable and Accrued Expenses$31,141$29,273▼ $1,868
Escrow Account Liability-$21,645-
Unsecured Notes Loans Payable-$2,000-
Other Liabilities-$1-
Total Liabilities$130,410$266,299▲ $135,889
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-77,983$-120,141▼ $42,158
Total Net Assets Fund Balance$-77,983$-120,141▼ $42,158
Total Liabilities and Net Assets / Fund Balance$52,427$146,158▲ $93,731

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,065$1,069$64,134
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth UrendaChair/Exec DirectorFT$130,977$25,144$156,121

Board Members and Trustees

NameTitle
Janelle LopesCFO
Melissa SandovalSecretary
Patrick ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$575,040
Program Service Revenue
$41,308
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-57,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,207
Salaries, Compensation, and Employee Benefits$179,728
Grants and Similar Amounts Paid$47,197
Total Fundraising Expense$45
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$252,934$19,290-$272,224
Current Officers, Directors, Trustees, and Key Employees$78,061$78,060-$156,121
Fees for Services Other$52,146$2,558-$54,704
Grants to Domestic Individuals$47,197--$47,197
Conferences and Meetings$17,771--$17,771
Travel$14,802--$14,802
Insurance-$11,556-$11,556
Payroll Taxes$5,852$5,250-$11,102
Information Technology-$8,699-$8,699
Other Salaries and Wages$7,508--$7,508
Other Employee Benefits$2,634$2,363-$4,997
Fees for Services Accounting-$4,628-$4,628
Interest-$3,512-$3,512
Office Expenses-$2,850-$2,850
Advertising-$1,581-$1,581
Other Expenses$13,250$1,127-$1,127
Depreciation Depletion$1,069--$1,069
All Other Expenses$250$130$45$425
Fees for Services Legal-$35-$35
Total Functional Expenses$530,734$143,353$45$674,132
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Patrick J ScottBoard TreasurerProgram housing rentsNo$25,990

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$37,418-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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 B, Line 11B

“The board reviews and approves the 990 before filing.”

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

“Board members must disclose all potential conflicts of interest as soon as they become aware of them and always before any actions involving the potential conflict are taken. Board members must submit a signed, written statement disclosing all the material facts to the audit committee. Board members must file an annual disclosure statement.”

Form 990, Part VI, Section B, Line 15A

“Salary for the CEO is comparable to other standard nonprofit organizations similar in size and based on the geographical location of Orange County, CA. Data survey was conducted.”

Form 990, Part VI, Section B, Line 15B

“The board, or a committee authorized by the board, shall approve compensation before it is paid. The board or authorized committee shall base approval of compensation on appropriate data, including compensation paid by comparable organizations (three are sufficient if the organization's income is less than $1 million) for functionally similar positions, availability of similar sevices in the geographic area of the organization, and compensation surveys compiled by independent firms.”

Form 990, Part VI, Section C, Line 18

“The organization makes governing documents, conflicts of interest, and financial statements available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Leading Purpose Inc
EIN
84-3417097
Phone
6267363423
Address
530 Technology Drive 100, Irvine, CA 92618

Signing Officer

Name
Elizabeth Urenda
Title
Chair/Exec Director
Phone
6267363423
Signed
2024-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Urenda
Formed
2019
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
5
Volunteers
2

Preparer

Firm
MPK Advisors & CPAs
Address
41197 Golden Gate Circle Ste 208, Murrieta, CA 92562
Preparer
Michael Klein CPA
Phone
9517637970
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“The Organization holds back a portion of client program rent payments as a savings account in trust for the client to use upon leaving the program. Funds are returned to the clients upon exiting the program.”

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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/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02170
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0575040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0227856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0802896
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041308
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0802896
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0575040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0227856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0802896
IRS990ScheduleA/TotalSupportAmt0802902
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt063065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064134
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization holds back a portion of client program rent payments as a savings account in trust for the client to use upon leaving the program. Funds are returned to the clients upon exiting the program.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063065
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt047197
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Program Stipend
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt023
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization awards stipends to program participants based on financial need. These stipends are disposable funds to be used by program participants at their discretion. An average of $200 is allocated each month to each program participant.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0130977
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt09600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Elizabeth Urenda
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chair/Exec Dir
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156121
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0During 2022, the Organization paid $15,000 to the executive director for reimbursement of business costs without requirement to substantiate the business purpose of the expenditure under an accountable plan.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a: Relevant information in regards to selections on 1a.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 1b: Reason for not following policy regarding payment provisions for expenses
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Patrick J Scott
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Treasurer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025990
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Program housing rents
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt018438
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt118980
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Auto Purch.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Pers. Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt018438
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt118979
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Elizabeth Urenda
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Elizabeth Urenda
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Exec. Direc
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Exec. Direc
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt037418
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews and approves the 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members must disclose all potential conflicts of interest as soon as they become aware of them and always before any actions involving the potential conflict are taken. Board members must submit a signed, written statement disclosing all the material facts to the audit committee. Board members must file an annual disclosure statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salary for the CEO is comparable to other standard nonprofit organizations similar in size and based on the geographical location of Orange County, CA. Data survey was conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board, or a committee authorized by the board, shall approve compensation before it is paid. The board or authorized committee shall base approval of compensation on appropriate data, including compensation paid by comparable organizations (three are sufficient if the organization's income is less than $1 million) for functionally similar positions, availability of similar sevices in the geographic area of the organization, and compensation surveys compiled by independent firms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes governing documents, conflicts of interest, and financial statements available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052427
IRS990/TotalAssetsEOYAmt0146158
IRS990/TotalAssetsGrp/BOYAmt052427
IRS990/TotalAssetsGrp/EOYAmt0146158
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0575040
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143353

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