Civic Intelligence

Leadership Catalyst Inc.

990 • Fiscal year 2011 • EIN 86-0799625

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 07, 2012

Organization ProfileWWW.TRUEFACED.COM
1820 WEST NORTHERN ROAD Room No 13085021
Siviq Scores

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

Liabilities / Assets

76th percentile

0.38x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$144,879

Up $37,158 (+34%) from 2010

Net Assets

Up

$89,866

Up $119,021 (+408%) from 2010

Liabilities

Down

$55,013

Down $81,863 (-60%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$683,049

Down $73,628 (-9.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $107,721Liabilities 2010: $136,876Net Assets 2010: -$29,1552010Assets 2011: $144,879Liabilities 2011: $55,013Net Assets 2011: $89,8662011Assets 2012: $312,501Liabilities 2012: $181,552Net Assets 2012: $130,9492012Assets 2013: $439,539Liabilities 2013: $199,000Net Assets 2013: $240,5392013Assets 2014: $513,992Liabilities 2014: $66,984Net Assets 2014: $447,0082014Assets 2015: $633,208Liabilities 2015: $42,622Net Assets 2015: $590,5862015Assets 2016: $899,288Liabilities 2016: $32,471Net Assets 2016: $866,8172016Assets 2017: $657,520Liabilities 2017: $66,625Net Assets 2017: $590,8952017Assets 2018: $433,562Liabilities 2018: $104,547Net Assets 2018: $329,0152018Assets 2019: $358,746Liabilities 2019: $123,967Net Assets 2019: $234,7792019Assets 2020: $558,850Liabilities 2020: $191,426Net Assets 2020: $367,4242020Assets 2021: $888,216Liabilities 2021: $52,129Net Assets 2021: $836,0872021Assets 2022: $1,152,013Liabilities 2022: $57,091Net Assets 2022: $1,094,9222022Assets 2023: $1,117,230Liabilities 2023: $27,522Net Assets 2023: $1,089,7082023Assets 2024: $1,059,200Liabilities 2024: $43,988Net Assets 2024: $1,015,2122024

Highlighted filing

2011

Assets$144,879
Liabilities$55,013
Net Assets$89,866
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $756,6772010Expenses 2011: $683,0492011Expenses 2012: $619,1422012Revenue 2013: $853,870Expenses 2013: $744,280Net Income 2013: $109,5902013Revenue 2014: $881,063Expenses 2014: $674,594Net Income 2014: $206,4692014Revenue 2015: $915,154Expenses 2015: $771,576Net Income 2015: $143,5782015Revenue 2016: $1,176,403Expenses 2016: $900,172Net Income 2016: $276,2312016Revenue 2017: $717,172Expenses 2017: $993,094Net Income 2017: -$275,9222017Revenue 2018: $736,405Expenses 2018: $998,285Net Income 2018: -$261,8802018Revenue 2019: $954,513Expenses 2019: $1,047,420Net Income 2019: -$92,9072019Revenue 2020: $884,297Expenses 2020: $751,652Net Income 2020: $132,6452020Revenue 2021: $1,166,305Expenses 2021: $697,642Net Income 2021: $468,6632021Revenue 2022: $1,174,570Expenses 2022: $915,735Net Income 2022: $258,8352022Revenue 2023: $1,056,410Expenses 2023: $1,061,624Net Income 2023: -$5,2142023Revenue 2024: $1,190,365Expenses 2024: $1,264,861Net Income 2024: -$74,4962024

Highlighted filing

2011

Revenue-
Expenses$683,049
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 7, 2012
Return Version
2011v1.2
Gross Receipts
$769,134
Mission and Program Overview

Mission

The organization seeks to develop and promote products and provide services to address the need within the souls of leaders to make their lives an expression of integrity, uniting their hearts with the work of their hands and minds. Products and services revolve around a (sch o)

Filing and Contact Details

Filer

EIN
86-0799625
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IRS990ScheduleO/GeneralExplanation/Explanation0educational and training, and coachingpersonal mentoring and counseling.
IRS990ScheduleO/GeneralExplanation/Explanation1The Form 990 is sent to the President, Vice-President, and corporate bookkeeper for review and input before the filing of the completed 990 with the Internal Revenue Service. Copies are also sent to all board members just prior to the filing of the completed and reviewed 990.
IRS990ScheduleO/GeneralExplanation/Explanation2The organizations board unanimously adopted the Conflict of Interest policy during 2011. Those at the level to determine whether a conflict exists are the organizations Directors. The Board of Directors exercises the responsiblity to regularly and consistently monitor and enforce compliance with its Conflict of Interest policy by updating the organizations records on a regular basis.
IRS990ScheduleO/GeneralExplanation/Explanation3The board reviews compensation and then compares with other similar organizations. The board votes annually on the Presidents and Vice Presidents compensation, as well as the compensation for all key management personnel.
IRS990ScheduleO/GeneralExplanation/Explanation4The organization periodically posts on its website that the financial statements and the Form 990 are available upon request. As well, the organization is a member of the Evangelical Council for Financial Accountability ECFA, which makes both the annual audited financial statements and the Form 990 available upon request. The documents are available either by mail or by electronic format.
IRS990ScheduleO/GeneralExplanation/Explanation5During the year ended December 31, 2011, a key employee and officer of the organization fully forgave 60,000. of unpaid salary that the organization had electively obligated itself for in previous years.
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990 Part III Line 1 educational and training, and coachingpersonal mentoring and counseling. Form 990 Part VI Section B Line 11 The Form 990 is sent to the President, Vice-President, and corporate bookkeeper for review and input before the filing of the completed 990 with the Internal Revenue Service. Copies are also sent to all board members just prior to the filing of the completed and reviewed 990. Form 990 Part VI Section B Line 12c The organizations board unanimously adopted the Conflict of Interest policy during 2011. Those at the level to determine whether a conflict exists are the organizations Directors. The Board of Directors exercises the responsiblity to regularly and consistently monitor and enforce compliance with its Conflict of Interest policy by updating the organizations records on a regular basis. Form 990 Part VI Section B Line 15 The board reviews compensation and then compares with other similar organizations. The board votes annually on the Presidents and Vice Presidents compensation, as well as the compensation for all key management personnel. Form 990 Part VI Section C Line 19 The organization periodically posts on its website that the financial statements and the Form 990 are available upon request. As well, the organization is a member of the Evangelical Council for Financial Accountability ECFA, which makes both the annual audited financial statements and the Form 990 available upon request. The documents are available either by mail or by electronic format. Form 990 Part XI Line 5 During the year ended December 31, 2011, a key employee and officer of the organization fully forgave 60,000. of unpaid salary that the organization had electively obligated itself for in previous years.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part III
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990 Part XI
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101820 West Northern Avenue Suite 130
IRS990/TheBooksAreInCareOf/AddressUS/City0Phoenix
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085021
IRS990/TheBooksAreInCareOf/NamePerson0Mari Basham
IRS990/TheBooksAreInCareOf/TelephoneNumber06022497000
IRS990/TotalAssets/BOY0107721
IRS990/TotalAssetsBOY0107721
IRS990/TotalAssets/EOY0144879
IRS990/TotalAssetsEOY0144879
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0528968
IRS990/TotalExpensesCurrentYear0683049
IRS990/TotalExpensesPriorYear0756677
IRS990/TotalFunctionalExpenses/Fundraising0196491
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0137250
IRS990/TotalFunctionalExpenses/ProgramServices0349308
IRS990/TotalFunctionalExpenses/Total0683049
IRS990/TotalFundrsngExpCurrentYear0196491
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0136876
IRS990/TotalLiabilitiesBOY0136876
IRS990/TotalLiabilities/EOY055013
IRS990/TotalLiabilitiesEOY055013
IRS990/TotalLiabNetAssetsFundBalances/BOY0107721
IRS990/TotalLiabNetAssetsFundBalances/EOY0144879
IRS990/TotalNbrEmployees010
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY0-29155
IRS990/TotalNetAssetsFundBalances/EOY089866

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$144,879
Liabilities
$55,013
Net assets
$89,866
Revenue
-
Expenses
$683,049
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$1.19$1.26$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$1.06$1.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.09$1.17$0.92$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$1.17$0.70$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.19$0.37$0.88$0.75$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.12$0.23$0.95$1.05$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.10$0.33$0.74$1.00$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.07$0.59$0.72$0.99$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$1.18$0.90$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$0.92$0.77$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.07$0.45$0.88$0.67$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.20$0.24$0.85$0.74$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.18$0.13$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.09$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.14$0.03$0.76