Civic Intelligence

Leadership Tri-Cities

990EZ • Fiscal year 2012 • EIN 91-1723036

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

C/O 1110 N Center Parkway99336-8165
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-9.8%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$52,433

Down $5,717 (-9.8%) from 2011

Net Assets

$52,433

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$50,236

Up $756 (+1.5%) from 2011

Expenses

Up

$55,953

Up $6,308 (+13%) from 2011

Net Income

Down

-$5,717

Down $5,552 (-3365%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $58,315Net Assets 2010: $58,3152010Assets 2011: $58,150Liabilities 2011: $02011Assets 2012: $52,433Liabilities 2012: $0Net Assets 2012: $52,4332012Assets 2013: $66,138Liabilities 2013: $0Net Assets 2013: $66,1382013Assets 2014: $69,629Liabilities 2014: $0Net Assets 2014: $69,6292014Assets 2015: $72,901Liabilities 2015: $0Net Assets 2015: $72,9012015Assets 2016: $77,167Liabilities 2016: $02016Assets 2017: $81,049Liabilities 2017: $0Net Assets 2017: $81,0492017Assets 2018: $89,639Liabilities 2018: $0Net Assets 2018: $89,6392018Assets 2019: $87,933Liabilities 2019: $0Net Assets 2019: $87,9332019Assets 2020: $112,130Liabilities 2020: $3,815Net Assets 2020: $108,3152020Assets 2021: $115,391Liabilities 2021: $1,1422021Assets 2022: $129,939Liabilities 2022: $871Net Assets 2022: $129,0682022Assets 2023: $112,753Liabilities 2023: $0Net Assets 2023: $112,7532023

Highlighted filing

2012

Assets$52,433
Liabilities$0
Net Assets$52,433

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $56,610Expenses 2010: $49,686Net Income 2010: $6,9242010Revenue 2011: $49,480Expenses 2011: $49,645Net Income 2011: -$1652011Revenue 2012: $50,236Expenses 2012: $55,953Net Income 2012: -$5,7172012Revenue 2013: $66,225Expenses 2013: $52,520Net Income 2013: $13,7052013Revenue 2014: $51,826Expenses 2014: $48,335Net Income 2014: $3,4912014Revenue 2015: $60,899Expenses 2015: $57,627Net Income 2015: $3,2722015Revenue 2016: $48,155Expenses 2016: $43,889Net Income 2016: $4,2662016Revenue 2017: $66,802Expenses 2017: $62,920Net Income 2017: $3,8822017Revenue 2018: $53,651Expenses 2018: $45,061Net Income 2018: $8,5902018Revenue 2019: $57,747Expenses 2019: $59,453Net Income 2019: -$1,7062019Revenue 2020: $61,405Expenses 2020: $41,023Net Income 2020: $20,3822020Revenue 2021: $19,239Expenses 2021: $13,305Net Income 2021: $5,9342021Revenue 2022: $30,639Expenses 2022: $15,820Net Income 2022: $14,8192022Revenue 2023: $77,374Expenses 2023: $93,689Net Income 2023: -$16,3152023

Highlighted filing

2012

Revenue$50,236
Expenses$55,953
Net Income-$5,717
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Educating future leaders about the community.

Filing and Contact Details

Filer

EIN
91-1723036
Raw XML Appendix258 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/OfficerDirectorTrusteeKeyEmpl/PersonName1MOSES JARAYSI
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LORRAINE COOPER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRIAN ACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KYLE COX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DAVID DEROSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KRISTEN FOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MAY HAYS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11TRACI JAO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRES ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2V PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PAST PRES
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
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IRS990EZ/OtherChangesInNetAssets00
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATING FUTURE LEADERS ABOUT THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostage03173
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL CLASSES FOCUSING ON BUSINESS, SOCIAL PROBLEM NEEDS AND OPPORTUNITIES, PROVIDED OVER A 10-MONTH PERIOD TO UP TO FIFTY COMMUNITY LEADERS.
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years039835
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years033017
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IRS990ScheduleA/PublicSupportTotal5090173152
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years039835
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years033017
IRS990ScheduleA/Total509/Total0173152
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years056610
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years061619
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years051367
IRS990ScheduleA/TotalSupportTotal/Total0256227
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BOARD INSURANCE. AMOUNT: 582. DESCRIPTION: LICENSE. AMOUNT: 10. DESCRIPTION: CLASS ACTIVITY EXPENSE. AMOUNT: 37,370. DESCRIPTION: GRADUATION. AMOUNT: 13,928. TOTAL TO FORM 990-EZ, LINE 16: 51,890.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0911723036
ReturnHeader/Filer/Name/BusinessNameLine10LEADERSHIP TRI-CITIES
ReturnHeader/Filer/NameControl0LEAD
ReturnHeader/Filer/Phone05093736267
ReturnHeader/Filer/USAddress/AddressLine10C/O 1110 N CENTER PARKWAY
ReturnHeader/Filer/USAddress/City0KENNEWICK
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0993368165
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0CALVIN DUDNEY
ReturnHeader/Officer/Phone05093736267
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101110 NORTH CENTER PARKWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KENNEWICK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099336
ReturnHeader/Preparer/Name0SUSAN L ROBB CPA
ReturnHeader/Preparer/Phone05097351561
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T17:42:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.77$0.94$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.31$0.16$0.15
2021Summary only. Only limited summary data is available for this year.$1.15$0.01$0.19$0.13$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.04$1.08$0.61$0.41$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.58$0.59$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.54$0.45$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.67$0.63$0.04
2016Summary only. Only limited summary data is available for this year.$0.77$0.00$0.48$0.44$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.61$0.58$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.52$0.48$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.66$0.53$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.50$0.56$0.06
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.49$0.50$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$0.57$0.50$0.07