Civic Intelligence

Leadership Spokane

990 • Fiscal year 2024 • EIN 91-1176213

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 14, 2024

801 W Riverside Ave 220Spokane, WA 99201

(509) 321-3639

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.32x

Higher debt load relative to assets than 82% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.55x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

54th percentile

6.7%

Higher net margin than 54% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$91,429

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

55th percentile

6.3%

Faster asset growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

22%

Faster revenue growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$840,374

Up $50,105 (+6.3%) from 2023

Net Assets

Up

$574,765

Up $79,747 (+16%) from 2023

Liabilities

Down

$265,609

Down $29,642 (-10%) from 2023

Revenue

Up

$482,605

Up $87,145 (+22%) from 2023

Expenses

Up

$450,375

Up $49,986 (+12%) from 2023

Net Income

Up

$32,230

Up $37,159 (+754%) from 2023

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

2024

Assets$840,374
Liabilities$265,609
Net Assets$574,765

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

2024

Revenue$482,605
Expenses$450,375
Net Income$32,230
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$482,605
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$130,391$176,203▲ $45,812
Cash and Non-Interest-Bearing Accounts$172,472$121,704▼ $50,768
Land, Buildings, and Equipment, Net$3,170$1,901▼ $1,269
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$790,269$840,374▲ $50,105
Other Assets Total$484,236$540,566▲ $56,330
Liabilities
Deferred Revenue$257,125$240,408▼ $16,717
Accounts Payable and Accrued Expenses$27,726$14,801▼ $12,925
Other Liabilities$10,400$10,400→ $0
Total Liabilities$295,251$265,609▼ $29,642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$391,976$471,723▲ $79,747
Net Assets With Donor Restrictions$103,042$103,042→ $0
Total Net Assets Fund Balance$495,018$574,765▲ $79,747
Total Liabilities and Net Assets / Fund Balance$790,269$840,374▲ $50,105

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,665$6,453$8,118
Other Land Buildings$236$1,532$1,768
Other Assets Org$23,559--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jaxon RileyExecutive DirectorFT$91,429$91,429
Revenue and Support

Revenue Composition

Contributions and Grants
$140,384
Program Service Revenue
$330,816
Investment Income
$11,405
Other Revenue
$0
All Other Contributions
$26,305
Change in Net Assets
$32,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,333
Other Expenses$140,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,854$70,050-$218,904
Current Officers, Directors, Trustees, and Key Employees$62,172$29,257-$91,429
All Other Expenses$9,891$4,655-$14,546
Occupancy$9,489$4,466-$13,955
Information Technology$9,328$4,389-$13,717
Travel$4,397$2,069-$6,466
Other Expenses$3,460$1,628-$5,088
Fees for Services Other$2,676$1,260-$3,936
Fees for Services Management$1,381$650-$2,031
Depreciation Depletion$863$406-$1,269
Insurance$777$365-$1,142
Total Functional Expenses$306,253$144,122$0$450,375
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
Operating Lease Liability$10,399
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

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 220, SPOKANE, WA 99201

Signing Officer

Name
Jaxon Riley
Title
Executive Director
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
16
Independent Board Members
16
Employees
5

Preparer

Firm
Fortitude Tax & Accounting
Address
16201 E Indiana Ave Suite 5220, Spokane Valley, WA 99216
Preparer
Carrie Lystad
Phone
5099220406
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0482605
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04389
IRS990/InformationTechnologyGrp/ProgramServicesAmt09328
IRS990/InformationTechnologyGrp/TotalAmt013717
IRS990/InsuranceGrp/ManagementAndGeneralAmt0365
IRS990/InsuranceGrp/ProgramServicesAmt0777
IRS990/InsuranceGrp/TotalAmt01142
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt011405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011405
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07985
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03170
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01901
IRS990/LandBldgEquipCostOrOtherBssAmt09886
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0114079
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We are a catalyst - educating and uniting diverse, collaborative leaders to ensure a vibrant Spokane.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0495018
IRS990/NetAssetsOrFundBalancesEOYAmt0574765
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt047517
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0391976
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0471723
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04466
IRS990/OccupancyGrp/ProgramServicesAmt09489
IRS990/OccupancyGrp/TotalAmt013955
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0484236
IRS990/OtherAssetsTotalGrp/EOYAmt0540566
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND FACILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3SWEATSHIRTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31628
IRS990/OtherExpensesGrp/ProgramServicesAmt034047
IRS990/OtherExpensesGrp/ProgramServicesAmt110930
IRS990/OtherExpensesGrp/ProgramServicesAmt27988
IRS990/OtherExpensesGrp/ProgramServicesAmt33460
IRS990/OtherExpensesGrp/TotalAmt050069
IRS990/OtherExpensesGrp/TotalAmt116075
IRS990/OtherExpensesGrp/TotalAmt211748
IRS990/OtherExpensesGrp/TotalAmt35088
IRS990/OtherLiabilitiesGrp/BOYAmt010400
IRS990/OtherLiabilitiesGrp/EOYAmt010400
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148854
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218904
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ALUMNI INCOME
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY PROJECT
IRS990/ProgramServiceRevenueGrp/Desc2GALA INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2112405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3214475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2112405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3214475
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084830
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011135
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0111781
IRS990/PYProgramServiceRevenueAmt0299495
IRS990/PYRevenuesLessExpensesAmt0-4929
IRS990/PYSalariesCompEmpBnftPaidAmt0288608
IRS990/PYTotalExpensesAmt0400389
IRS990/PYTotalRevenueAmt0395460
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032230
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0405357
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-85258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt094423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013451
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0128298
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75960
IRS990ScheduleA/PublicSupportPY170Pct00.82880
IRS990ScheduleA/PublicSupportTotal170Amt0405357
IRS990ScheduleA/SubstantialContributorsTotAmt00

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