Civic Intelligence

The Leadership Centre

EIN 86-0841755 • 501(c)3 • Higley, AZ

Profile

Provide citizens with information, resources and tools to become effective neighborhood and community leaders through leadership forums and educational seminars.

PO Box 404Higley, AZ 85236

theleadershipcentre.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

40th percentile

-2.3%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-31%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $509 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$0

Up $17,621 (+100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$15,130

Down $6,909 (-31%) from 2018

Expenses

Down

$15,477

Down $6,114 (-28%) from 2018

Net Income

Down

-$347

Down $795 (-177%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$40K$20K$0-$20K-$40KAssets 2010: $39Liabilities 2010: $12,247Net Assets 2010: -$12,2082010Assets 2011: $962Liabilities 2011: $30,765Net Assets 2011: -$29,8032011Assets 2012: $60Liabilities 2012: $19,830Net Assets 2012: -$19,7702012Assets 2013: $361Liabilities 2013: $13,597Net Assets 2013: -$13,2362013Assets 2014: $616Liabilities 2014: $18,130Net Assets 2014: -$17,5142014Assets 2015: $2,052Liabilities 2015: $18,1302015Assets 2016: $50Liabilities 2016: $18,130Net Assets 2016: -$18,0802016Assets 2017: $61Liabilities 2017: $18,130Net Assets 2017: -$18,0692017Assets 2018: $509Liabilities 2018: $18,130Net Assets 2018: -$17,6212018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $88,765Expenses 2010: $102,884Net Income 2010: -$14,1192010Revenue 2011: $104,005Expenses 2011: $121,600Net Income 2011: -$17,5952011Revenue 2012: $70,913Expenses 2012: $60,880Net Income 2012: $10,0332012Revenue 2013: $67,359Expenses 2013: $60,825Net Income 2013: $6,5342013Revenue 2014: $60,171Expenses 2014: $64,449Net Income 2014: -$4,2782014Revenue 2015: $45,848Expenses 2015: $44,412Net Income 2015: $1,4362015Revenue 2016: $32,537Expenses 2016: $34,539Net Income 2016: -$2,0022016Revenue 2017: $27,367Expenses 2017: $27,356Net Income 2017: $112017Revenue 2018: $22,039Expenses 2018: $21,591Net Income 2018: $4482018Revenue 2019: $15,130Expenses 2019: $15,477Net Income 2019: -$3472019

Highlighted filing

2019

Revenue$15,130
Expenses$15,477
Net Income-$347
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$15,130
Expenses
$15,477
Net income
-$347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.15$0.15$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.18$0.18$0.22$0.22$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.18$0.18$0.27$0.27$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.18$0.18$0.33$0.35$0.02
2015Summary only. Only limited summary data is available for this year.$0.02$0.18$0.46$0.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.18$0.18$0.60$0.64$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.14$0.13$0.67$0.61$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.20$0.20$0.71$0.61$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.31$0.30$1.04$1.22$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.12$0.12$0.89$1.03$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$15,130
Mission and Program Overview

Mission

Provide citizens with information, resources and tools to become effective neighborhood and community leaders through leadership forums and educational seminars.

Program Services

DescriptionGrantsExpenses
LEADERSHIP FORUMS AND EDUCATIONAL SEMINARS.$10,094-
PROVIDE CITIZENS WITH A MEANS TO RESOLVE CONFLICTS PEACEFULLY AND TO REACH MUTUALLY SATISFACTORY SOLUTIONS.$1,122-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LES PRESMYKPresidentPT$0--
FRANK NECHVATALVice PresidentPT$0--
JEAN-MARIE BELLINGTONTreasurerPT$0--
GINA LARSENSecretaryPT$0--
ANDREA BIDESEMemberPT$0--
CYNTHIA DUNHAMExecutive DirectorFT$0--
ERIN MCMANISMemberPT$0--
BRANDI REYNOLDSMemberPT$0--
REGIS SALAZARMemberPT$0--
AUGUSTUS H SHAW IVMemberPT$0--
CHRIS TEELMember-$0--
Filing and Contact Details

Filer

Filer Name
The Leadership Centre
EIN
86-0841755
Phone
4804208521
Address
PO BOX 404, HIGLEY, AZ 85236

Signing Officer

Name
Cynthia Dunham
Title
Executive Director
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Butler Hansen PC
Address
1734 E Boston St Ste 101, Gilbert, AZ 85295
Preparer
Paul E Hansen CPA
Phone
4804971250
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $2397”

Other Expenses.1

“Outside contractors $10576”

Other Expenses.2

“MEETING EXPENSE $952”

Total Liabilities.1

“OTHER LIABILITIES - Beginning $18130 OTHER LIABILITIES - Ending $0”

Raw XML Appendix191 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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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-17621
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-17621
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LES PRESMYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK NECHVATAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEAN-MARIE BELLINGTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRANDI REYNOLDS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9AUGUSTUS H SHAW IV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHRIS TEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt017968
IRS990EZ/OtherExpensesTotalAmt013925
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CITIZENS WITH INFORMATION, RESOURCES AND TOOLS TO BECOME EFFECTIVE NEIGHBORHOOD AND COMMUNITY LEADERS THROUGH LEADERSHIP FORUMS AND EDUCATIONAL SEMINARS.
IRS990EZ/PrintingPublicationsPostageAmt052
IRS990EZ/ProgramServiceRevenueAmt013630
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010094
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11122
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018130
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015477
IRS990EZ/TotalProgramServiceExpensesAmt011216
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THELEADERSHIPCENTRE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022039
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032537
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IRS990ScheduleN/AssetsDistributedInd0true
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IRS990ScheduleN/BondsOutstandingInd0false
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0617
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IRS990ScheduleN/OwnerOfSuccessorInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2397
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA DUNHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEADERSHIP CENTRE
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0860841755
ReturnHeader/Filer/PhoneNum04804208521
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860842863
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01734 E Boston St Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gilbert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085295
ReturnHeader/PreparerPersonGrp/PhoneNum04804971250
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul E Hansen CPA
ReturnHeader/ReturnTs02019-11-26T22:17:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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