Civic Intelligence

Leadership Spokane

990 • Fiscal year 2015 • EIN 91-1176213

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

801 W Riverside AveSpokane, WA 99201

(509) 321-3639

Siviq Scores

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

Liabilities / Assets

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$61,453

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$274,593

Up $20,193 (+7.9%) from 2014

Net Assets

Up

$145,693

Up $7,743 (+5.6%) from 2014

Liabilities

Up

$128,900

Up $12,450 (+11%) from 2014

Revenue

Up

$272,900

Up $68,433 (+33%) from 2014

Expenses

Up

$260,067

Up $14,136 (+5.7%) from 2014

Net Income

Up

$12,833

Up $54,297 (+131%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $225,414Liabilities 2011: $74,866Net Assets 2011: $150,5482011Assets 2012: $255,510Liabilities 2012: $97,560Net Assets 2012: $157,9502012Assets 2013: $257,827Liabilities 2013: $93,803Net Assets 2013: $164,0242013Assets 2014: $254,400Liabilities 2014: $116,450Net Assets 2014: $137,9502014Assets 2015: $274,593Liabilities 2015: $128,900Net Assets 2015: $145,6932015Assets 2016: $299,671Liabilities 2016: $123,465Net Assets 2016: $176,2062016Assets 2017: $358,976Liabilities 2017: $108,269Net Assets 2017: $250,7072017Assets 2018: $480,879Liabilities 2018: $173,348Net Assets 2018: $307,5312018Assets 2019: $530,174Liabilities 2019: $164,047Net Assets 2019: $366,1272019Assets 2020: $579,463Liabilities 2020: $184,151Net Assets 2020: $395,3122020Assets 2021: $699,228Liabilities 2021: $195,442Net Assets 2021: $503,7862021Assets 2022: $726,609Liabilities 2022: $262,286Net Assets 2022: $464,3232022Assets 2023: $790,269Liabilities 2023: $295,251Net Assets 2023: $495,0182023Assets 2024: $840,374Liabilities 2024: $265,609Net Assets 2024: $574,7652024Assets 2025: $928,181Liabilities 2025: $300,293Net Assets 2025: $627,8882025

Highlighted filing

2015

Assets$274,593
Liabilities$128,900
Net Assets$145,693

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $157,5262011Expenses 2012: $184,9312012Expenses 2013: $215,2062013Revenue 2014: $204,467Expenses 2014: $245,931Net Income 2014: -$41,4642014Revenue 2015: $272,900Expenses 2015: $260,067Net Income 2015: $12,8332015Revenue 2016: $293,747Expenses 2016: $257,343Net Income 2016: $36,4042016Revenue 2017: $344,738Expenses 2017: $286,060Net Income 2017: $58,6782017Revenue 2018: $358,165Expenses 2018: $306,622Net Income 2018: $51,5432018Revenue 2019: $335,519Expenses 2019: $276,923Net Income 2019: $58,5962019Revenue 2020: $294,250Expenses 2020: $265,065Net Income 2020: $29,1852020Revenue 2021: $376,346Expenses 2021: $268,064Net Income 2021: $108,2822021Revenue 2022: $364,596Expenses 2022: $306,747Net Income 2022: $57,8492022Revenue 2023: $395,460Expenses 2023: $400,389Net Income 2023: -$4,9292023Revenue 2024: $482,605Expenses 2024: $450,375Net Income 2024: $32,2302024Revenue 2025: $476,655Expenses 2025: $444,393Net Income 2025: $32,2622025

Highlighted filing

2015

Revenue$272,900
Expenses$260,067
Net Income$12,833
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$272,900
Mission and Program Overview

Mission

We are a catalyst - educating and uniting diverse, collaborative leaders to ensure a vibrant Spokane.

To prepare and encourage a diverse group of community members to assume trustee leader roles for the purpose of building effective communities throughout the greater Spokane area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,408$75,730▲ $3,322
Accounts Receivable$3,418$1,646▼ $1,772
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$254,400$274,593▲ $20,193
Other Assets Total$178,574$197,217▲ $18,643
Liabilities
Deferred Revenue$72,900$118,000▲ $45,100
Accounts Payable and Accrued Expenses$39,669$5,663▼ $34,006
Other Liabilities$3,881$5,237▲ $1,356
Total Liabilities$116,450$128,900▲ $12,450
Net Assets / Fund Balance
Permanently Rstr Net Assets$102,350$102,350→ $0
Unrestricted Net Assets$35,600$43,343▲ $7,743
Total Net Assets Fund Balance$137,950$145,693▲ $7,743
Total Liabilities and Net Assets / Fund Balance$254,400$274,593▲ $20,193
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brian NewberryExecutive DirecFT$61,453$61,453

Board Members and Trustees

NameTitle
Lance KisslerAlumni Chair
Rex FullerChairman
Darlene Kersey PatersonPast Chair
Pam NicholsVice Chair
Chris BernardiTrustee
Chuck LundTrustee
Elizabeth TellessenTrustee
Jeff BerglundTrustee
John FinneganTrustee
Michael SloonTrustee
Sandra JarrardTrustee
Subarna NagraTrustee
Tara BrownTrustee
Yvonne SmithTrustee
Paul BridgeTreasurer
Rachel FrickeYouth Leadershi
James PsomasYouth Liaison
Revenue and Support

Revenue Composition

Contributions and Grants
$92,011
Program Service Revenue
$169,965
Investment Income
$10,924
Other Revenue
$0
All Other Contributions
$1,186
Change in Net Assets
$12,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,151
Other Expenses$97,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,475$32,223-$100,698
Current Officers, Directors, Trustees, and Key Employees$41,788$19,665-$61,453
Other Expenses$9,475$4,459-$13,934
All Other Expenses$6,744$6,213-$12,957
Occupancy-$11,892-$11,892
Travel$2,137$1,006-$3,143
Fees for Services Management-$1,505-$1,505
Fees for Services Other-$927-$927
Insurance-$284-$284
Total Functional Expenses$164,845$95,222$0$260,067
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Leadership Connection$5,236
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Leadership Spokane
EIN
91-1176213
Phone
5093213639
Address
801 W RIVERSIDE AVE, SPOKANE, WA 99201

Signing Officer

Name
Brian Newberry
Title
Executive Direc
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
18
Independent Board Members
0
Employees
9

Preparer

Firm
Carrie Lystad Accountant
Address
16201 E Indiana Ave Suite 5220, Spokane Valley, WA 99216
Preparer
Carrie V Lystad
Phone
5099220406
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt15ALUMNI CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0272900
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0284
IRS990/InsuranceGrp/TotalAmt0284
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010924
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010924
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt090825
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To prepare and encourage a diverse group of community members to assume trustee leader roles for the purpose of building effective communities throughout the greater Spokane area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0137950
IRS990/NetAssetsOrFundBalancesEOYAmt0145693
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5090
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011892
IRS990/OccupancyGrp/TotalAmt011892
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0178574
IRS990/OtherAssetsTotalGrp/EOYAmt0197217
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND FACILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2GALA EXPENSE
IRS990/OtherExpensesGrp/Desc3MARKETING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34459
IRS990/OtherExpensesGrp/ProgramServicesAmt015006
IRS990/OtherExpensesGrp/ProgramServicesAmt111677
IRS990/OtherExpensesGrp/ProgramServicesAmt29543
IRS990/OtherExpensesGrp/ProgramServicesAmt39475
IRS990/OtherExpensesGrp/TotalAmt022068
IRS990/OtherExpensesGrp/TotalAmt117172
IRS990/OtherExpensesGrp/TotalAmt214034
IRS990/OtherExpensesGrp/TotalAmt313934
IRS990/OtherLiabilitiesGrp/BOYAmt03881
IRS990/OtherLiabilitiesGrp/EOYAmt05237
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068475
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100698
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0102350
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0102350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GALA INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1137800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050654
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07698
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt075189
IRS990/PYProgramServiceRevenueAmt0146115
IRS990/PYRevenuesLessExpensesAmt0-41464
IRS990/PYSalariesCompEmpBnftPaidAmt0170742
IRS990/PYTotalExpensesAmt0245931
IRS990/PYTotalRevenueAmt0204467
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012833
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0300127
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012516
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043568
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87320
IRS990ScheduleA/PublicSupportPY170Pct00.87640
IRS990ScheduleA/PublicSupportTotal170Amt0300127
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043030

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.28$3.00$6.28$4.77$4.44$0.32
2024Detailed filing. Detailed filing data is available for this year.$8.40$2.66$5.75$4.83$4.50$0.32
2023Detailed filing. Detailed filing data is available for this year.$7.90$2.95$4.95$3.95$4.00$0.05
2022Detailed filing. Detailed filing data is available for this year.$7.27$2.62$4.64$3.65$3.07$0.58
2021Detailed filing. Detailed filing data is available for this year.$6.99$1.95$5.04$3.76$2.68$1.08
2020Detailed filing. Detailed filing data is available for this year.$5.79$1.84$3.95$2.94$2.65$0.29
2019Detailed filing. Detailed filing data is available for this year.$5.30$1.64$3.66$3.36$2.77$0.59
2018Detailed filing. Detailed filing data is available for this year.$4.81$1.73$3.08$3.58$3.07$0.52
2017Detailed filing. Detailed filing data is available for this year.$3.59$1.08$2.51$3.45$2.86$0.59
2016Detailed filing. Detailed filing data is available for this year.$3.00$1.23$1.76$2.94$2.57$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.75$1.29$1.46$2.73$2.60$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.54$1.16$1.38$2.04$2.46$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.94$1.64$2.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.98$1.58$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.75$1.51$1.58