Civic Intelligence

The Leadership Centre

990EZ • Fiscal year 2013 • EIN 86-0841755

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 21, 2013

450 W 4th PlaceHigley, AZ 85201
Siviq Scores

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

Liabilities / Assets

100th percentile

37.66x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

9.7%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

98th percentile

502%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-5.0%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$361

Up $301 (+502%) from 2012

Net Assets

Up

-$13,236

Up $6,534 (+33%) from 2012

Liabilities

Down

$13,597

Down $6,233 (-31%) from 2012

Revenue

Down

$67,359

Down $3,554 (-5.0%) from 2012

Expenses

Down

$60,825

Down $55 (-0.1%) from 2012

Net Income

Down

$6,534

Down $3,499 (-35%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$361
Liabilities$13,597
Net Assets-$13,236

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$67,359
Expenses$60,825
Net Income$6,534
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 21, 2013
Return Version
2012v2.0
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. To provide citizens with a means to resolve conflicts peacefully and to

Filing and Contact Details

Filer

EIN
86-0841755
Raw XML Appendix216 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/OfficerDirectorTrusteeKeyEmpl/Compensation200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CYNTHIA DUNHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LES PRESMYK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANK NECHVATAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GINA SANTOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEBRA CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JEFFREY CORBEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CARLENA LAWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PAM ROTTNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8AUGUSTUS H SHAW IV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9RAY VILLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MONICA PASTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JOHN GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12JIM HANLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13CHANDLER TRAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14CHRIS TEEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15KAREN WHITING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16MARY JO EDEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17CLINT GOODMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18SHELLY HOLLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName19KIRK KOWIESKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName20BRANDI REYNOLDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9MEMBER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11EX-OFFICIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12EX-OFFICIO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15MEMBER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17MEMBER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title20MEMBER
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IRS990EZ/OtherExpensesTotal011585
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0LEADERSHIP EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE CITIZENS WITH INFORMATION, RESOURCES AND TOOLS TO BECOME EFFECTIVE NEIGHBORHOOD AND COMMUNITY LEADERS THROUGH LEADERSHIP FORUMS AND EDUCATIONAL SEMINARS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE CITIZENS WITH A MEANS TO RESOLVE CONFLICTS PEACEFULLY AND TO REACH MUTUALLY SATISFACTORY SOLUTIONS
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IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SalariesOtherCompEmplBenefits047920
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10450 W 4TH PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MESA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085201
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04805036761
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0THELEADERSHIPCENTRE.ORG
IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/PublicSupportPertcentage17000
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IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0ALL BROCHURES AND CLASS SCHEDULES CONTAIN THE NONDISCRIMINATION STATEMENT
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
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IRS990ScheduleO/GeneralExplanation/Explanation0CONFERENCE COSTS 3284. FOOD 3678. INSURANCE 2578. OFFICE 1650. PROMOTION 395.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE - NET
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE & ACCRUED EXPENSES 19830.
IRS990ScheduleO/GeneralExplanation/Explanation3VOLUNTEER ACKNOWLEDGEMENT
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860841755
ReturnHeader/Filer/Name/BusinessNameLine10THE LEADERSHIP CENTRE
ReturnHeader/Filer/NameControl0LEAD
ReturnHeader/Filer/Phone04804208521
ReturnHeader/Filer/USAddress/AddressLine10450 W 4TH PLACE
ReturnHeader/Filer/USAddress/City0MESA
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085201
ReturnHeader/Officer/DateSigned02013-08-21
ReturnHeader/Officer/Name0LES PRESMYK
ReturnHeader/Officer/Phone04804208521
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DANIEL C SHUFELT CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105837 E PRESIDIO RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SCOTTSDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085254
ReturnHeader/Preparer/Name0DANIEL C SHUFELT
ReturnHeader/Preparer/Phone04804251111
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-03T12:59:58-07:00

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Filings