Civic Intelligence

Leadership Tri-Cities

990EZ • Fiscal year 2013 • EIN 91-1723036

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

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

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$66,138

Up $13,705 (+26%) from 2012

Net Assets

Up

$66,138

Up $13,705 (+26%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$66,225

Up $15,989 (+32%) from 2012

Expenses

Down

$52,520

Down $3,433 (-6.1%) from 2012

Net Income

Up

$13,705

Up $19,422 (+340%) from 2012

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

2013

Assets$66,138
Liabilities$0
Net Assets$66,138

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

2013

Revenue$66,225
Expenses$52,520
Net Income$13,705
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Educating future leaders about the community.

Filing and Contact Details

Filer

EIN
91-1723036
Raw XML Appendix211 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TAMI LADOUX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MOSES JARAYSI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOSE HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LORRAINE COOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CALVIN DUDNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MERLE JOHNSON
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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
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IRS990EZ/OrganizationHadUBI00
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IRS990EZ/OtherExpensesTotal048589
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATING FUTURE LEADERS ABOUT THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostage03041
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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IRS990EZ/ProgramServiceRevenue018750
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099353
IRS990EZ/TheBooksAreInCareOf/NamePerson0CALVIN DUDNEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05093736267
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IRS990EZ/TotalExpenses052520
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IRS990EZ/WebSite0LEADERSHIPTC.ORG
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years016775
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BOARD INSURANCE. AMOUNT: 579. DESCRIPTION: HOSPICE DONATION. AMOUNT: 100. DESCRIPTION: CLASS ACTIVITY EXPENSE. AMOUNT: 32,963. DESCRIPTION: GRADUATION. AMOUNT: 9,836. DESCRIPTION: SEMINAR. AMOUNT: 5,111. TOTAL TO FORM 990-EZ, LINE 16: 48,589.
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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-05-14
ReturnHeader/Officer/Name0CALVIN DUDNEY
ReturnHeader/Officer/Phone05093736267
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-05-14
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T21:09:10-05:00

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