Civic Intelligence

The Leadership Centre

990EZ • Fiscal year 2018 • EIN 86-0841755

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 27, 2018

PO Box 404Higley, AZ 85236

(480) 420-8521

Siviq Scores

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

Liabilities / Assets

99th percentile

35.62x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.82x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

734%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$509

Up $448 (+734%) from 2017

Net Assets

Up

-$17,621

Up $448 (+2.5%) from 2017

Liabilities

Flat

$18,130

Flat from 2017

Revenue

Down

$22,039

Down $5,328 (-19%) from 2017

Expenses

Down

$21,591

Down $5,765 (-21%) from 2017

Net Income

Up

$448

Up $437 (+3973%) from 2017

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

2018

Assets$509
Liabilities$18,130
Net Assets-$17,621

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

2018

Revenue$22,039
Expenses$21,591
Net Income$448
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 27, 2018
Return Version
2017v2.2
Gross Receipts
$22,039
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.$14,471-
PROVIDE CITIZENS WITH A MEANS TO RESOLVE CONFLICTS PEACEFULLY AND TO REACH MUTUALLY SATISFACTORY SOLUTIONS.$1,608-
Compensation and Service Providers

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--
MARY JO EDELMemberPT$0--
BRANDON EXLINEMemberPT$0--
KIRK KOWIESKIMemberPT$0--
ERIN MCMANISMemberPT$0--
BRANDI REYNOLDSMember-$0--
REGIS SALAZARMember-$0--
AUGUSTUS H SHAW IVMemberPT$0--
CHRIS TEELMemberPT$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
Frank Nechvatal
Title
Vice President
Signed
2018-10-27
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

Office Expenses $637

Other Expenses.1012

Insurance $2901

Other Expenses.1

Outside contractors $15957

Other Expenses.2

MEETING EXPENSE $1550

Total Liabilities.1

OTHER LIABILITIES - Beginning $18130 OTHER LIABILITIES - Ending $18130

Raw XML Appendix186 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/OfficerDirectorTrusteeEmplGrp/PersonNm13CHRIS TEEL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2901
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING EXPENSE $1550
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK NECHVATAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEADERSHIP CENTRE
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0860841755
ReturnHeader/Filer/PhoneNum04804208521
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ReturnHeader/Filer/USAddress/CityNm0HIGLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860842863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Butler Hansen PC
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
ReturnHeader/ReturnTs02018-11-10T20:24:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings