Civic Intelligence

Leadership Catalyst Inc.

990 • Fiscal year 2014 • EIN 86-0799625

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization ProfileWWW.TRUEFACED.COM
1820 West Northern RoadPhoenix, AZ 85021

(602) 249-7000

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.13x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.08x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$90,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$513,992

Up $74,453 (+17%) from 2013

Net Assets

Up

$447,008

Up $206,469 (+86%) from 2013

Liabilities

Down

$66,984

Down $132,016 (-66%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin80th percentile

Revenue

Up

$881,063

Up $27,193 (+3.2%) from 2013

Expenses

Down

$674,594

Down $69,686 (-9.4%) from 2013

Net Income

Up

$206,469

Up $96,879 (+88%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2014

Assets$513,992
Liabilities$66,984
Net Assets$447,008
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

2014

Revenue$881,063
Expenses$674,594
Net Income$206,469
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$881,063
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)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$297,572$430,653▲ $133,081
Prepaid Expenses and Deferred Charges$102,284$51,274▼ $51,010
Accounts Receivable$17,180$16,543▼ $637
Land, Buildings, and Equipment, Net$22,503$15,522▼ $6,981
Total Assets$439,539$513,992▲ $74,453
Liabilities
Accounts Payable and Accrued Expenses$199,000$66,984▼ $132,016
Total Liabilities$199,000$66,984▼ $132,016
Net Assets / Fund Balance
Unrestricted Net Assets$240,539$295,795▲ $55,256
Temporarily Rstr Net Assets-$151,213-
Total Net Assets Fund Balance$240,539$447,008▲ $206,469
Total Liabilities and Net Assets / Fund Balance$439,539$513,992▲ $74,453

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,522$37,105$52,627
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill ThrallVice PrestreasFT$90,000$90,000
Bruce McnicolPresidentFT$90,000$90,000
John LynchWriterFT$84,100$84,100

Board Members and Trustees

NameTitle
Scott MorrisonBoard Chairman
Bob BernatzDirector
Ce CrouseDirector
Doug HoustonDirector
Steen HudsonDirector
Dave WallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$667,005
Program Service Revenue
$142,845
Investment Income
$0
Other Revenue
$71,213
All Other Contributions
$667,005
Change in Net Assets
$206,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$881,063
Total Revenue per Audited Statements
$881,063
Total Revenue per Form 990
$881,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$455,891
Other Expenses$218,703
Total Fundraising Expense$64,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$234,370-$29,730$264,100
Other Salaries and Wages$42,245$45,069$7,250$94,564
Other Employee Benefits$73,783$470$5,499$79,752
Depreciation Depletion$58,644$1,358$1,282$61,284
Other Expenses$24,585-$2,732$27,317
Occupancy$9,096$3,962$2,378$15,436
Information Technology$8,286$2,368$3,038$13,692
Conferences and Meetings-$10,643-$10,643
Pension Plan Contributions$8,690-$1,550$10,240
All Other Expenses$7,524$592$1,157$9,273
Advertising$8,320--$8,320
Payroll Taxes$4,370$2,020$845$7,235
Office Expenses$1,779$4,576$805$7,160
Fees for Services Accounting-$6,733-$6,733
Fees for Services Legal-$1,412-$1,412
Travel$234$150$26$410
Total Functional Expenses$530,923$79,353$64,318$674,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$674,594
Total Expenses per Audited Statements$674,594
Total Expenses per Form 990$674,594
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
Yes
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
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 governing body review Part VI 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 the board members just prior to the filing of the completed and reviewed form 990.”

Conflict of interest policy compliance Part VI line 12C

“The organization's board unanimously adopted the conflict of interest policy during 2011. Those at the level to determine whether a conflict exists are the organization's directors. The board of directors exercises the responsibility to regularly and consistently monitor and enforce full compliance with its conflict of interest policy by updating the organization's records on a regular basis.”

CEO executive director top management comp Part VI line 15A

“SAME AS 15B.”

Other officer or key employee compensation Part VI line 15B

“The board reviews compensation and then compares with other similar organizations. The board votes annually on the presidents and the vice presidents compensation, as well as the compensation for all key management personnel.”

Governing documents etc available to public Part VI 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.”

Filing and Contact Details

Filer

Filer Name
Leadership Catalyst Inc
EIN
86-0799625
Address
1820 WEST NORTHERN ROAD, PHOENIX, AZ 85021
Doing Business As
Truefaced

Signing Officer

Name
Bruce Mcnicol
Title
President
Phone
6022497000
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Mcnicol
Formed
1995
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
5
Employees
7
Volunteers
10

Preparer

Firm
Alan Jeff CPA Pc
Address
2978 COLVIN BLVD, TONAWANDA, NY 14150
Preparer
Alan Jeff
Phone
7166933797
Supplemental Narrative

Additional Explanations

Amended return infomation

“Taxpayer amends this return to now recognize temporarily restricted grant of $175,000 received during 2014. The unexpended unused amount of this grant was previously reflected as deferred resources.”

General explanation attachment

“Part 3, line 1character development process through media, events (educational and training) and coaching (personal mentoring and counseling).”

Raw XML AppendixShowing 400 of 436 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/OtherExpensesGrp/Desc0THE CURE FILM
IRS990/OtherExpensesGrp/Desc1INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc2DIRECT SERVICE
IRS990/OtherExpensesGrp/Desc3CENTER FOR THE CURE
IRS990/OtherExpensesGrp/FundraisingAmt06148
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IRS990/OtherExpensesGrp/FundraisingAmt22732
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IRS990/OtherExpensesGrp/ProgramServicesAmt216898
IRS990/OtherExpensesGrp/ProgramServicesAmt324585
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IRS990/PayrollTaxesGrp/TotalAmt07235
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IRS990/PYOtherRevenueAmt085973
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IRS990/ReconcilationRevenueExpnssAmt0206469
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0528968
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025550
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018921
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IRS990ScheduleA/TotalSupportAmt02963245
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt037105
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IRS990ScheduleD/RevenueSubtotalAmt0881063
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IRS990ScheduleD/TotalExpensesPerForm990Amt0674594
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAXPAYER AMENDS THIS RETURN TO NOW RECOGNIZE TEMPORARILY RESTRICTED GRANT OF $175,000 RECEIVED DURING 2014. THE UNEXPENDED UNUSED AMOUNT OF THIS GRANT WAS PREVIOUSLY REFLECTED AS DEFERRED RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 THE BOARD MEMBERS JUST PRIOR TO THE FILING OF THE COMPLETED AND REVIEWED FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD UNANIMOUSLY ADOPTED THE CONFLICT OF INTEREST POLICY DURING 2011. THOSE AT THE LEVEL TO DETERMINE WHETHER A CONFLICT EXISTS ARE THE ORGANIZATION'S DIRECTORS. THE BOARD OF DIRECTORS EXERCISES THE RESPONSIBILITY TO REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE FULL COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY UPDATING THE ORGANIZATION'S RECORDS ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS 15B.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS COMPENSATION AND THEN COMPARES WITH OTHER SIMILAR ORGANIZATIONS. THE BOARD VOTES ANNUALLY ON THE PRESIDENTS AND THE VICE PRESIDENTS COMPENSATION, AS WELL AS THE COMPENSATION FOR ALL KEY MANAGEMENT PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/SupplementalInformationDetail/ExplanationTxt6PART 3, LINE 1CHARACTER DEVELOPMENT PROCESS THROUGH MEDIA, EVENTS (EDUCATIONAL AND TRAINING) AND COACHING (PERSONAL MENTORING AND COUNSELING).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return infomation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,992
Liabilities
$66,984
Net assets
$447,008
Revenue
$881,063
Expenses
$674,594
Net income
$206,469
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