Civic Intelligence

Southern California Leadership Network

EIN 93-1055450 • 501(c)3 • Los Angeles, CA

Profile

To train and develop new and emerging leaders for civic, nonprofit, philanthropic, public and educational leadership in the los angeles and southern california communities

350 South Bixel StreetLos Angeles, CA 90017

www.leadershipnetwork.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.77x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.07x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-84%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

1.4%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$0

Down $22,027 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$0

Up $16,990 (+100%) from 2022

Operations
Liabilities / Revenue65th percentileNet Margin79th percentile

Revenue

Down

$46,104

Down $527,456 (-92%) from 2022

Expenses

Down

$29,114

Down $386,247 (-93%) from 2022

Net Income

Down

$16,990

Down $141,209 (-89%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200K-$400KAssets 2010: $41,093Liabilities 2010: $198,315Net Assets 2010: -$157,2222010Assets 2011: $277,122Liabilities 2011: $47,222Net Assets 2011: $229,9002011Assets 2012: $130,087Liabilities 2012: $91,724Net Assets 2012: $38,3632012Assets 2013: $106,069Liabilities 2013: $238,503Net Assets 2013: -$132,4342013Assets 2014: $114,275Liabilities 2014: $250,774Net Assets 2014: -$136,4992014Assets 2015: $152,803Liabilities 2015: $304,177Net Assets 2015: -$151,3742015Assets 2016: $207,448Liabilities 2016: $314,560Net Assets 2016: -$107,1122016Assets 2017: $63,829Liabilities 2017: $199,314Net Assets 2017: -$135,4852017Assets 2018: $36,520Liabilities 2018: $353,176Net Assets 2018: -$316,6562018Assets 2019: $106,956Liabilities 2019: $365,904Net Assets 2019: -$258,9482019Assets 2020: $205,307Liabilities 2020: $403,426Net Assets 2020: -$198,1192020Assets 2021: $140,072Liabilities 2021: $315,261Net Assets 2021: -$175,1892021Assets 2022: $22,027Liabilities 2022: $39,017Net Assets 2022: -$16,9902022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $455,583Expenses 2010: $694,888Net Income 2010: -$239,3052010Revenue 2011: $1,029,599Expenses 2011: $657,477Net Income 2011: $372,1222011Revenue 2012: $520,120Expenses 2012: $696,657Net Income 2012: -$176,5372012Revenue 2013: $440,418Expenses 2013: $611,215Net Income 2013: -$170,7972013Revenue 2014: $510,726Expenses 2014: $534,791Net Income 2014: -$24,0652014Revenue 2015: $626,492Expenses 2015: $624,692Net Income 2015: $1,8002015Revenue 2016: $898,090Expenses 2016: $826,948Net Income 2016: $71,1422016Revenue 2017: $874,386Expenses 2017: $898,390Net Income 2017: -$24,0042017Revenue 2018: $768,066Expenses 2018: $949,086Net Income 2018: -$181,0202018Revenue 2019: $632,050Expenses 2019: $574,343Net Income 2019: $57,7072019Revenue 2020: $524,211Expenses 2020: $463,382Net Income 2020: $60,8292020Revenue 2021: $565,636Expenses 2021: $542,707Net Income 2021: $22,9292021Revenue 2022: $573,560Expenses 2022: $415,361Net Income 2022: $158,1992022Revenue 2023: $46,104Expenses 2023: $29,114Net Income 2023: $16,9902023

Highlighted filing

2023

Revenue$46,104
Expenses$29,114
Net Income$16,990
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$46,104
Expenses
$29,114
Net income
$16,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.05$0.03$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.04$0.02$0.57$0.42$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.32$0.18$0.57$0.54$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.40$0.20$0.52$0.46$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.37$0.26$0.63$0.57$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.35$0.32$0.77$0.95$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.20$0.14$0.87$0.90$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.31$0.11$0.90$0.83$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.30$0.15$0.63$0.62$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.25$0.14$0.51$0.53$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.24$0.13$0.44$0.61$0.17
2012Summary only. Only limited summary data is available for this year.$0.13$0.09$0.04$0.52$0.70$0.18
2011Summary only. Only limited summary data is available for this year.$0.28$0.05$0.23$1.03$0.66$0.37
2010Summary only. Only limited summary data is available for this year.$0.04$0.20$0.16$0.46$0.69$0.24
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$626,492
Mission and Program Overview

Mission

To train and develop new and emerging leaders for civic, nonprofit, philanthropic, public and educational leadership in the los angeles and southern california communities

To train and develop new and emerging leaders for civic, nonprofit, philanthropic, public and educational leadership in the los angeles and southern california communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$17,491$57,588▲ $40,097
Accounts Receivable$39,508$54,065▲ $14,557
Prepaid Expenses and Deferred Charges$45,226$25,600▼ $19,626
Cash and Non-Interest-Bearing Accounts$12,050$12,200▲ $150
Total Assets$114,275$152,803▲ $38,528
Other Assets Total$0$3,350▲ $3,350
Liabilities
Deferred Revenue$55,345$141,920▲ $86,575
Other Liabilities$137,574$89,574▼ $48,000
Accounts Payable and Accrued Expenses$57,855$72,683▲ $14,828
Total Liabilities$250,774$304,177▲ $53,403
Net Assets / Fund Balance
Unrestricted Net Assets$-136,499$-151,374▼ $14,875
Total Net Assets Fund Balance$-136,499$-151,374▼ $14,875
Total Liabilities and Net Assets / Fund Balance$114,275$152,803▲ $38,528
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Nancy OlsonExecutive DirectorFT$124,959$124,959

Board Members and Trustees

NameTitle
James E HerrChair
Aaron J RiosDirector
Betsy Berkhemer-credaireDirector
Brandy ChappellDirector
Darin ChidseyDirector
Dave BarthmussDirector
Derek CottonDirector
Diana HalperDirector
Gary L ToebbenDirector
Hyepin ImDirector
Jenna WatkinsonDirector
Kevin OberDirector
Lisa Greer QuatemanDirector
Margie WheelerDirector
Marta a SeguraDirector
Paige SerdenDirector
Sheriff Jim McdonnellDirector
Susan TriguerosDirector
Terri Hernandez RosalesDirector
Catherine SuitorDirector (until 10/31/15)
Terry BodwinDirector (until 5/31/15)
David EadsSecretary
Benjamin StilpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,867
Program Service Revenue
$328,625
Investment Income
$0
Other Revenue
$0
All Other Contributions
$297,867
Change in Net Assets
$1,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$626,492
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,000
Total Revenue per Audited Statements
$653,492
Total Revenue per Form 990
$626,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,450
Other Expenses$278,242
Total Fundraising Expense$79,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,697$15,330$9,979$169,006
Current Officers, Directors, Trustees, and Key Employees$106,211$11,373$7,376$124,960
All Other Expenses$40,509$2,018$17,136$59,663
Payments to Affiliates$41,502$4,612$2,882$48,996
Other Employee Benefits$25,115$2,790$1,745$29,650
Other Expenses$25,414$188$118$25,414
Payroll Taxes$19,342$2,149$1,343$22,834
Fees for Services Accounting$8,543$949$593$10,085
Office Expenses$7,012$771$482$8,265
Travel$4,857$37$42$4,936
Information Technology$4,147$457$286$4,890
Total Functional Expenses$504,363$40,706$79,623$624,692

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$668,367
Expenses per Audited Statements$624,692
Total Expenses per Form 990$624,692
Expenses Not Reported on Form 990$43,675
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Loan Payable$89,574
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the corporation is the los angeles area chamber of commerce, a california nonprofit mutual benefit corporation.”

Form 990, Part VI, Section A, Line 7A

“The sole member has the right to approve the election of directors.”

Form 990, Part VI, Section A, Line 7B

“The sole member has the right to adopt the annual budget, incur debt, the disposition of all or substantially all of the corporation's assets, any amendments to the bylaws, any merger and its principals, and on any election to dissolve the corporation.”

Form 990, Part VI, Section B, Line 11

“A draft of form 990 and related schedules are prepared with outside support and coordination by scln board treasurer.”

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

“Southern california leadership network board members are required to complete a conflict of interest statement upon joining the board. The conflict of interest statement is restated annually for all key staff and board members.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 can also be found on www.guidestar.org”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available upon reasonable request”

Filing and Contact Details

Filer

Filer Name
Southern California Leadership Network
EIN
93-1055450
Phone
2135807521
Address
350 SOUTH BIXEL STREET, LOS ANGELES, CA 90017

Signing Officer

Name
Benjamin Stilp
Title
Treasurer
Phone
2135807521
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Stilp
Formed
1989
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
18
Employees
0
Volunteers
100

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BLVD STE 700, LOS ANGELES, CA 90024-3783
Preparer
Nazanin Benyamini
Phone
3104773924
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

“The organization shares certain payroll and other administrative functions with los angeles area chamber of commerce, a related nonprofit organization. The organization reimburses the los angeles area chamber of commerce for the costs of the payroll and administrative expenses it incurs on behalf of southern california leadership network.”

Financial Statement Notes

PART X, LINE 2:

“The organization is not subject to federal income taxes under internal revenue code 501(c)(3) and is also exempt from state income taxes. The organization recognizes the impact of tax positions in the financial statements if that position is more likely than not to be sustained on audit, based on the technical merits of the position. To date, the organization has not recorded any uncertain tax positions. During the years ended december 31, 2015 and 2014, the organization did not recognize any amount in potential interest and penalties associated with uncertain tax positions.”

Raw XML AppendixShowing 400 of 673 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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IRS990/AccountsReceivableGrp/EOYAmt054065
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO TRAIN AND DEVELOP NEW AND EMERGING LEADERS FOR CIVIC, NONPROFIT, PHILANTHROPIC, PUBLIC AND EDUCATIONAL LEADERSHIP IN THE LOS ANGELES AND SOUTHERN CALIFORNIA COMMUNITIES.
IRS990/AllOtherContributionsAmt0297867
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02018
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IRS990/AllOtherExpensesGrp/TotalAmt059663
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IRS990/BooksInCareOfDetail/PhoneNum02135807521
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0350 SOUTH BIXEL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DeferredRevenueGrp/EOYAmt0141920
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE SOUTHERN CALIFORNIA LEADERSHIP NETWORK IS THE PREMIER PROVIDER OF ISSUES-BASED LEARNING, SKILL DEVELOPMENT AND NETWORK ACTIVITIES FOR COMMUNITY, REGIONAL AND STATEWIDE LEADERS. MISSION RELATED ACTIVITIES INCLUDE THE LEADERSHIP L.A. PROGRAM WHICH INCLUDES NINE MONTHLY, FULL-DAY SESSIONS DEVOTED TO KEY COMMUNITY ISSUES; LEADERSHIP SOUTHERN CALIFORNIA, A TEN MONTH LEADERSHIP DEVELOPMENT FELLOWSHIP; AND CALIFORNIA CONNECTIONS, A STATEWIDE SERIES OF FIVE TWO-AND-ONE-HALF DAY ISSUES-BASED, EXPERIENTIAL LEARNING LEADERSHIP DEVELOPMENT PROGRAM BASED SEMINARS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1BETSY BERKHEMER-CREDAIRE
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IRS990/Form990PartVIISectionAGrp/PersonNm3BRANDY CHAPPELL
IRS990/Form990PartVIISectionAGrp/PersonNm4DARIN CHIDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DEREK COTTON
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA GREER QUATEMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN OBER
IRS990/Form990PartVIISectionAGrp/PersonNm12AARON J RIOS
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