Civic Intelligence

Leadership Tri-Cities

990EZ • Fiscal year 2018 • EIN 91-1723036

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 01, 2018

C/O 1110 N Center ParkwayKennewick, WA 99336-8165

(509) 373-6267

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$89,639

Up $8,590 (+11%) from 2017

Net Assets

Up

$89,639

Up $8,590 (+11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$53,651

Down $13,151 (-20%) from 2017

Expenses

Down

$45,061

Down $17,859 (-28%) from 2017

Net Income

Up

$8,590

Up $4,708 (+121%) from 2017

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

2018

Assets$89,639
Liabilities$0
Net Assets$89,639

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

2018

Revenue$53,651
Expenses$45,061
Net Income$8,590
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$53,651
Mission and Program Overview

Mission

Educating future leaders about the community.

Program Services

DescriptionGrantsExpenses
LEADERSHIP TRI-CITIES ASSEMBLES, DEVELOPS AND EDUCATES A DIVERSE CADRE OF SKILLED LEADERS WHO WILL BE CATALYSTS FOR POSITIVE CHANGE IN OUR COMMUNITY. OVER THE COURSE OF THE 10+ MONTH PROGRAM, UP TO 50 PARTICIPANTS ATTEND MONTHLY DAY-LONG SESSIONS THAT INTRODUCE THEM TO PROCESSES, PROGRAMS, OPPORTUNITIES, AND CHALLENGES THAT EXIST WITHIN OUR COMMUNITY. THE PROGRAM STIMULATES PARTICIPANTS' INTEREST IN COMMUNITY ACTIVITIES, AND ENCOURAGES PARTICIPATION IN LOCAL AFFAIRS. IT ALSO INTRODUCES EMERGING LEADERS TO ONE ANOTHER AND TO THE CURRENT LEADERSHIP IN THE COMMUNITY, AND CREATES A SPIRIT OF COOPERATION THAT WILL FOSTER THE RESOLUTION OF COMMUNITY CHALLENGES.IN THE 2017-2018 PROGRAM YEAR, CLASS XXIII'S 21 WORKED ALONGSIDE REBUILDING MID-COLUMBIA TO DESIGN AND BUILD A WHEELCHAIR RAMP FOR A HOMEBOUND INDIVIDUAL. THEY ALSO ASSISTED WITH REBUILDING MID-COLUMBIA'S ANNUAL FUNDRAISER, "HOPE CHANGES EVERYTHING", BY ORGANIZING THE SILENT AUCTION PORTION OF THE EVENT. THE FUNDS RAISED AT THE AUCTION WILL ALLOW THE ORGANIZATION TO CONTINUE TO PROVIDE HOUSING REPAIR SERIVCES TO LOW-INCOME HOMEOWNERS.$0$42,148
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SPAIN ABBEYDirector-$0--
MIKE PAOLIDirector-$0--
DARCI TEELDirector-$0--
ANNE SPILLMANDirector-$0--
GARTH REEDDirector-$0--
SHAWN MURROWDirector-$0--
JUSTIN TONERDirector-$0--
LESLIE STREETERDirector-$0--
TAMMY TAYLORDirector-$0--
TRACIE COWENDirector-$0--
JODEE GARRETSONDirector-$0--
RICKY WALSHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Leadership Tri-cities
EIN
91-1723036
Phone
5093736267
Address
C/O 1110 N CENTER PARKWAY, KENNEWICK, WA 99336-8165

Signing Officer

Name
Stephen Harrell
Title
Treasurer
Phone
5093736267
Signed
2018-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
1110 NORTH CENTER PARKWAY, KENNEWICK, WA 99336
Preparer
Emily Mccann CPA
Phone
5097351561
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: class activity expense. Amount: 18,026. Description: graduation expense. Amount: 12,212. Description: reception expense. Amount: 685. Description: recognition expense. Amount: 6,441. Description: leadership training. Amount: 3,113. Description: alumni expense. Amount: 925. Description: other expense. Amount: 746. Total to form 990-ez, line 16: 42,148.

Raw XML Appendix221 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/PrimaryExemptPurposeTxt0EDUCATING FUTURE LEADERS ABOUT THE COMMUNITY.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEADERSHIP TRI-CITIES ASSEMBLES, DEVELOPS AND EDUCATES A DIVERSE CADRE OF SKILLED LEADERS WHO WILL BE CATALYSTS FOR POSITIVE CHANGE IN OUR COMMUNITY. OVER THE COURSE OF THE 10+ MONTH PROGRAM, UP TO 50 PARTICIPANTS ATTEND MONTHLY DAY-LONG SESSIONS THAT INTRODUCE THEM TO PROCESSES, PROGRAMS, OPPORTUNITIES, AND CHALLENGES THAT EXIST WITHIN OUR COMMUNITY. THE PROGRAM STIMULATES PARTICIPANTS' INTEREST IN COMMUNITY ACTIVITIES, AND ENCOURAGES PARTICIPATION IN LOCAL AFFAIRS. IT ALSO INTRODUCES EMERGING LEADERS TO ONE ANOTHER AND TO THE CURRENT LEADERSHIP IN THE COMMUNITY, AND CREATES A SPIRIT OF COOPERATION THAT WILL FOSTER THE RESOLUTION OF COMMUNITY CHALLENGES.IN THE 2017-2018 PROGRAM YEAR, CLASS XXIII'S 21 WORKED ALONGSIDE REBUILDING MID-COLUMBIA TO DESIGN AND BUILD A WHEELCHAIR RAMP FOR A HOMEBOUND INDIVIDUAL. THEY ALSO ASSISTED WITH REBUILDING MID-COLUMBIA'S ANNUAL FUNDRAISER, "HOPE CHANGES EVERYTHING", BY ORGANIZING THE SILENT AUCTION PORTION OF THE EVENT. THE FUNDS RAISED AT THE AUCTION WILL ALLOW THE ORGANIZATION TO CONTINUE TO PROVIDE HOUSING REPAIR SERIVCES TO LOW-INCOME HOMEOWNERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CLASS ACTIVITY EXPENSE. AMOUNT: 18,026. DESCRIPTION: GRADUATION EXPENSE. AMOUNT: 12,212. DESCRIPTION: RECEPTION EXPENSE. AMOUNT: 685. DESCRIPTION: RECOGNITION EXPENSE. AMOUNT: 6,441. DESCRIPTION: LEADERSHIP TRAINING. AMOUNT: 3,113. DESCRIPTION: ALUMNI EXPENSE. AMOUNT: 925. DESCRIPTION: OTHER EXPENSE. AMOUNT: 746. TOTAL TO FORM 990-EZ, LINE 16: 42,148.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
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ReturnHeader/Filer/EIN0911723036
ReturnHeader/Filer/PhoneNum05093736267
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 1110 N CENTER PARKWAY
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ReturnHeader/FilingSecurityInformation/IPTm012:31:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01110 NORTH CENTER PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNEWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099336
ReturnHeader/PreparerPersonGrp/PhoneNum05097351561
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY MCCANN CPA
ReturnHeader/ReturnTs02018-10-03T12:11:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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