Civic Intelligence

Leadership Snohomish County

990 • Fiscal year 2019 • EIN 91-1215088

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

8223 BroadwayEverett, WA 98203

(425) 508-5872

Siviq Scores

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

Liabilities / Assets

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$108,446

Up $40,956 (+61%) from 2018

Net Assets

Up

$84,309

Up $32,375 (+62%) from 2018

Liabilities

Up

$24,137

Up $8,581 (+55%) from 2018

Revenue

Up

$457,277

Up $163,215 (+56%) from 2018

Expenses

Up

$424,902

Up $106,803 (+34%) from 2018

Net Income

Up

$32,375

Up $56,412 (+235%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2011: $58,011Liabilities 2011: $3,6902011Assets 2012: $78,681Liabilities 2012: $9592012Assets 2013: $84,369Liabilities 2013: $566Net Assets 2013: $83,8032013Assets 2014: $71,541Liabilities 2014: $1,120Net Assets 2014: $70,4212014Assets 2015: $59,883Liabilities 2015: $5,669Net Assets 2015: $54,2142015Assets 2016: $52,900Liabilities 2016: $7,248Net Assets 2016: $45,6522016Assets 2017: $91,876Liabilities 2017: $15,905Net Assets 2017: $75,9712017Assets 2018: $67,490Liabilities 2018: $15,556Net Assets 2018: $51,9342018Assets 2019: $108,446Liabilities 2019: $24,137Net Assets 2019: $84,3092019Assets 2020: $130,143Liabilities 2020: $89,718Net Assets 2020: $40,4252020Assets 2021: $172,713Liabilities 2021: $133,502Net Assets 2021: $39,2112021Assets 2022: $56,741Liabilities 2022: $103,440Net Assets 2022: -$46,6992022Assets 2023: $128,902Liabilities 2023: $50,902Net Assets 2023: $78,0002023Assets 2024: $64,607Liabilities 2024: $54,574Net Assets 2024: $10,0332024

Highlighted filing

2019

Assets$108,446
Liabilities$24,137
Net Assets$84,309

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $93,684Expenses 2011: $72,278Net Income 2011: $21,4062011Revenue 2012: $109,839Expenses 2012: $86,438Net Income 2012: $23,4012012Revenue 2013: $106,607Expenses 2013: $100,526Net Income 2013: $6,0812013Revenue 2014: $100,069Expenses 2014: $113,451Net Income 2014: -$13,3822014Revenue 2015: $119,270Expenses 2015: $135,477Net Income 2015: -$16,2072015Revenue 2016: $174,702Expenses 2016: $183,264Net Income 2016: -$8,5622016Revenue 2017: $279,415Expenses 2017: $249,096Net Income 2017: $30,3192017Revenue 2018: $294,062Expenses 2018: $318,099Net Income 2018: -$24,0372018Revenue 2019: $457,277Expenses 2019: $424,902Net Income 2019: $32,3752019Revenue 2020: $456,863Expenses 2020: $400,214Net Income 2020: $56,6492020Revenue 2021: $440,551Expenses 2021: $441,765Net Income 2021: -$1,2142021Revenue 2022: $432,611Expenses 2022: $518,521Net Income 2022: -$85,9102022Revenue 2023: $305,253Expenses 2023: $174,396Net Income 2023: $130,8572023Revenue 2024: $176,453Expenses 2024: $238,307Net Income 2024: -$61,8542024

Highlighted filing

2019

Revenue$457,277
Expenses$424,902
Net Income$32,375
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$457,277
Mission and Program Overview

Mission

Leadership snohomish county connects, ignites and develops sustainable leaders to strengthen our communities.

The local organization recognized for cultivating sustainable leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,550$81,457▲ $19,907
Accounts Receivable$3,510$23,700▲ $20,190
Prepaid Expenses and Deferred Charges$2,430$3,289▲ $859
Total Assets$67,490$108,446▲ $40,956
Liabilities
Accounts Payable and Accrued Expenses$11,556$24,137▲ $12,581
Deferred Revenue$4,000$0▼ $4,000
Total Liabilities$15,556$24,137▲ $8,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,134$73,409▲ $27,275
Net Assets With Donor Restrictions$5,800$10,900▲ $5,100
Total Net Assets Fund Balance$51,934$84,309▲ $32,375
Total Liabilities and Net Assets / Fund Balance$67,490$108,446▲ $40,956
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ryan CrowtherPresident
Robin FennVice-president
Alex WebsterDirector
Allison MatsumotoDirector
Andre GuzmanDirector
April HoganDirector
Jeff KetchelDirector
Julio CortesDirector
Kevin MckayDirector
Kurt HintzeDirector
Lois Langer-thompsonDirector
Marci VolmerDirector
Mike GaffneyDirector
Nikki BrameDirector
Patrick PierceDirector
Rachel Wilkinson DownesDirector
Rochelle LubbersDirector
Roslyn SterlingSecretary
Mark NermoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,454
Program Service Revenue
$312,823
Investment Income
$0
Other Revenue
$0
All Other Contributions
$144,454
Change in Net Assets
$32,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,584
Salaries, Compensation, and Employee Benefits$189,318
Total Fundraising Expense$7,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,927$50,934$6,874$174,735
Fees for Services Management$78,646$3,865-$82,511
Conferences and Meetings$5,746$13,512-$19,258
Other Employee Benefits$9,820$4,199$564$14,583
Occupancy-$10,952-$10,952
All Other Expenses-$7,111-$7,111
Advertising$5,325--$5,325
Other Expenses$10,539$4,748-$4,748
Insurance-$4,730-$4,730
Total Functional Expenses$317,413$100,051$7,438$424,902
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

A copy of the form 990 is provided to the board members, examined and filed with the irs when approved.

Form 990, Part VI, Section B, Line 12C

Possible conflicts of interest are enforced through the policy and procedure committee and annual board review.

Form 990, Part VI, Section B, Line 15

The board of directors approves all staff compensation.

Form 990, Part VI, Section C, Line 19

Leadership snohomish county governing documents, conflict of interest policy, or financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Leadership Snohomish County
EIN
91-1215088
Phone
4255085872
Address
8223 BROADWAY, EVERETT, WA 98203

Signing Officer

Name
Kathy Coffey
Title
Executive Director
Phone
4255085872
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Crowther
Formed
1982
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
4
Volunteers
50

Preparer

Firm
Forbes Anderson Pllc
Address
906 SE EVERETT MALL WAY STE 415, EVERETT, WA 98208
Preparer
Albert C Chang CPA
Phone
4252583173
Raw XML AppendixShowing 400 of 468 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0564
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04199
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014583
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL EVENT
IRS990/OtherExpensesGrp/Desc1CLASS AND PROGRAM
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TRAINING AND TRAVEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04748
IRS990/OtherExpensesGrp/ProgramServicesAmt059862
IRS990/OtherExpensesGrp/ProgramServicesAmt130548
IRS990/OtherExpensesGrp/ProgramServicesAmt210539
IRS990/OtherExpensesGrp/TotalAmt059862
IRS990/OtherExpensesGrp/TotalAmt130548
IRS990/OtherExpensesGrp/TotalAmt210539
IRS990/OtherExpensesGrp/TotalAmt34748
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06874
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116927
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174735
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02430
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03289
IRS990/PrincipalOfficerNm0RYAN CROWTHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0312823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0312823
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0133365
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0173096
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0160697
IRS990/PYRevenuesLessExpensesAmt0-24037
IRS990/PYSalariesCompEmpBnftPaidAmt0145003
IRS990/PYTotalExpensesAmt0318099
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0294062
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt032375
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0312823
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0504137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0312823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0160697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0152323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0817602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01321739
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0457277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0294062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0279415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0174699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116286
IRS990ScheduleA/Total509Grp/TotalAmt01321739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0457277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0294062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0279415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0174702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116293
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01321749
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS, EXAMINED AND FILED WITH THE IRS WHEN APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POSSIBLE CONFLICTS OF INTEREST ARE ENFORCED THROUGH THE POLICY AND PROCEDURE COMMITTEE AND ANNUAL BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES ALL STAFF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEADERSHIP SNOHOMISH COUNTY GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt067490
IRS990/TotalAssetsEOYAmt0108446
IRS990/TotalAssetsGrp/BOYAmt067490
IRS990/TotalAssetsGrp/EOYAmt0108446
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0144454
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07438

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.55$0.10$1.76$2.38$0.62
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.51$0.78$3.05$1.74$1.31
2022Detailed filing. Detailed filing data is available for this year.$0.57$1.03$0.47$4.33$5.19$0.86
2021Detailed filing. Detailed filing data is available for this year.$1.73$1.34$0.39$4.41$4.42$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.90$0.40$4.57$4.00$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.24$0.84$4.57$4.25$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.16$0.52$2.94$3.18$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.16$0.76$2.79$2.49$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.07$0.46$1.75$1.83$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$1.19$1.35$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.70$1.00$1.13$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.84$1.07$1.01$0.06
2012Summary only. Only limited summary data is available for this year.$0.79$0.01$1.10$0.86$0.23
2011Summary only. Only limited summary data is available for this year.$0.58$0.04$0.94$0.72$0.21