Civic Intelligence

Lead Estero Inc.

990EZ • Fiscal year 2024 • EIN 88-2047562

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 05, 2025

Organization ProfileN/A
12920 Metro PkwyFort Myers, FL 33966

(239) 207-7731

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

84th percentile

33%

Higher net margin than 84% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

96th percentile

247%

Faster asset growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-24%

Faster revenue growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$58,046

Up $41,316 (+247%) from 2023

Net Assets

Up

$58,046

Up $41,316 (+247%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Down

$123,640

Down $39,026 (-24%) from 2023

Expenses

Down

$82,324

Down $63,612 (-44%) from 2023

Net Income

Up

$41,316

Up $24,586 (+147%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$60K$40K$20K$0Assets 2023: $16,730Liabilities 2023: $0Net Assets 2023: $16,7302023Assets 2024: $58,046Net Assets 2024: $58,0462024

Highlighted filing

2024

Assets$58,046
Liabilities-
Net Assets$58,046
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$200K$150K$100K$50K$0Revenue 2023: $162,666Expenses 2023: $145,936Net Income 2023: $16,7302023Revenue 2024: $123,640Expenses 2024: $82,324Net Income 2024: $41,3162024

Highlighted filing

2024

Revenue$123,640
Expenses$82,324
Net Income$41,316
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 5, 2025
Return Version
2024v5.0
Gross Receipts
$123,640
Mission and Program Overview

Mission

The organizations's mission is to assist various charitable and scholastic community organizations.

Program Services

DescriptionGrantsExpenses
MISCELLANEOUS FEES AND OFFICE EXPENSES$30,500$82,324
SCHOLARSHIPS AWARDED TO COLLEGE STUDENTS--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVENS MICHAELDirector-$0--
PRIDDY ALEXANDERDirector-$0--
DERSLEY PATERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lead Estero Inc
EIN
88-2047562
Phone
2392077731
Address
12920 METRO PKWY, FORT MYERS, FL 33966

Signing Officer

Name
Stevens Michael
Title
Director
Phone
2397075418
Signed
2025-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Mark Makara CPA LLC
Address
5150 BELFORD RD BLDG 200, JACKSONVILLE, FL 32256
Preparer
Mark Makara CPA
Phone
2392927943
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: florida gulf coast univ-scholarship cash contribution: 27,500”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 8,268 conferences/meetings 42,457 total 50,725”

Form 990-ez, Part III

“The organizations's mission is to assist various charitable and scholastic community organizations.”

Form 990-ez, Part III, Line 31

“Miscellaneous fees and office expenses”

Raw XML Appendix119 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVENS MICHAEL
IRS990EZ/BooksInCareOfDetail/PhoneNum02392077731
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012920 METRO PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT MYERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033966
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016730
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058046
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0123640
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041316
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016730
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058046
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030500
IRS990EZ/GrossReceiptsAmt0123640
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016730
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058046
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016730
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058046
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVENS MICHAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PRIDDY ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DERSLEY PATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050725
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATIONS'S MISSION IS TO ASSIST VARIOUS CHARITABLE AND SCHOLASTIC COMMUNITY ORGANIZATIONS.
IRS990EZ/PrintingPublicationsPostageAmt01099
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS AWARDED TO COLLEGE STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MISCELLANEOUS FEES AND OFFICE EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082324
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082324
IRS990EZ/TotalProgramServiceExpensesAmt082324
IRS990EZ/TotalRevenueAmt0123640
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0286306
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0286306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0286306
IRS990ScheduleA/TotalSupportAmt0286306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: FLORIDA GULF COAST UNIV-SCHOLARSHIP CASH CONTRIBUTION: 27,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 8,268 CONFERENCES/MEETINGS 42,457 TOTAL 50,725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS'S MISSION IS TO ASSIST VARIOUS CHARITABLE AND SCHOLASTIC COMMUNITY ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS FEES AND OFFICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVENS MICHAEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02397075418
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAD ESTERO INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0882047562
ReturnHeader/Filer/PhoneNum02392077731
ReturnHeader/Filer/USAddress/AddressLine1Txt012920 METRO PKWY
ReturnHeader/Filer/USAddress/CityNm0FORT MYERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033966
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261178969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK MAKARA CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05150 BELFORD RD BLDG 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032256
ReturnHeader/PreparerPersonGrp/PhoneNum02392927943
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK MAKARA CPA
ReturnHeader/ReturnTs02025-08-12T13:43:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,046
Liabilities
-
Net assets
$58,046
Revenue
$123,640
Expenses
$82,324
Net income
$41,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.24$0.82$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.63$1.46$0.17