Civic Intelligence

Letting Everyone Achieve Dreams

990EZ • Fiscal year 2016 • EIN 20-2369453

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 12, 2017

Organization ProfileWWW.CAMPLEAD.ORG
3379 BellefontaineHouston, TX 77025

(512) 472-5323

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$52,985

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 54.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,897

Down $6,357 (-62%) from 2015

Net Assets

Down

$3,897

Down $6,357 (-62%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Up

$96,653

Up $48,257 (+100%) from 2015

Expenses

Up

$103,010

Up $59,221 (+135%) from 2015

Net Income

Down

-$6,357

Down $10,964 (-238%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$300K$200K$100K$0Assets 2011: $23,596Liabilities 2011: $02011Assets 2012: $19,997Liabilities 2012: $02012Assets 2013: $19,322Liabilities 2013: $02013Assets 2014: $5,647Liabilities 2014: $0Net Assets 2014: $5,6472014Assets 2015: $10,254Liabilities 2015: $0Net Assets 2015: $10,2542015Assets 2016: $3,897Liabilities 2016: $0Net Assets 2016: $3,8972016Assets 2017: $1,340Liabilities 2017: $02017Assets 2018: $44,737Liabilities 2018: $0Net Assets 2018: $44,7372018Assets 2019: $143,029Liabilities 2019: $0Net Assets 2019: $143,0292019Assets 2020: $206,298Liabilities 2020: $26,800Net Assets 2020: $179,4982020Assets 2021: $138,113Liabilities 2021: $26,800Net Assets 2021: $111,3132021Assets 2022: $96,546Liabilities 2022: $0Net Assets 2022: $96,5462022Assets 2023: $77,254Liabilities 2023: $0Net Assets 2023: $77,2542023Assets 2025: $151,163Liabilities 2025: $0Net Assets 2025: $151,1632025

Highlighted filing

2016

Assets$3,897
Liabilities$0
Net Assets$3,897
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $4,911Expenses 2011: $21,349Net Income 2011: -$16,4382011Revenue 2012: $2,472Expenses 2012: $6,071Net Income 2012: -$3,5992012Revenue 2013: $68Expenses 2013: $743Net Income 2013: -$6752013Revenue 2014: $6,772Expenses 2014: $20,447Net Income 2014: -$13,6752014Revenue 2015: $48,396Expenses 2015: $43,789Net Income 2015: $4,6072015Revenue 2016: $96,653Expenses 2016: $103,010Net Income 2016: -$6,3572016Revenue 2017: $151,654Expenses 2017: $154,211Net Income 2017: -$2,5572017Revenue 2018: $221,925Expenses 2018: $178,510Net Income 2018: $43,4152018Revenue 2019: $368,036Expenses 2019: $273,156Net Income 2019: $94,8802019Revenue 2020: $391,251Expenses 2020: $350,017Net Income 2020: $41,2342020Revenue 2021: $200,981Expenses 2021: $269,166Net Income 2021: -$68,1852021Revenue 2022: $431,231Expenses 2022: $445,999Net Income 2022: -$14,7682022Revenue 2023: $427,562Expenses 2023: $446,852Net Income 2023: -$19,2902023Revenue 2025: $720,450Expenses 2025: $695,035Net Income 2025: $25,4152025

Highlighted filing

2016

Revenue$96,653
Expenses$103,010
Net Income-$6,357
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$96,653
Mission and Program Overview

Mission

Letting Everyone Achieve Dreams(LEAD) prepares youth from underserved neighborhoods for success by providing life skills and exposure to new opportunities. Our program works with hundreds of children each year in their classrooms, on Saturdays and during Summer Camp.

Support houston area boys traveling to various natural habitats while discovering the ecology and natural history of that destination. While no educational trip was ececuted during this fiscal year, this still remains the main focus of the organization.

Program Services

DescriptionGrantsExpenses
SUPPORT INNER CITY BOYS AND GIRLS BY PROVIDING AN IN-SCHOOL CHARACTER CURRICULUM AND TRAVELING TO VARIOUS NATURAL HABITATS WHILE DISCOVERING THE ECOLOGY AND NATURAL HISTORY OF THAT DESTINATION.$0$18,788
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORY JACKSONExecutive DirectorFT$52,985-$52,985
CHRISTOPHER GRADYDirector Of Strategy And DevelopmenFT$21,923-$21,923
CARTER HIGLEYFounder/Board Chairman-$0--
OP BANKSBoard Member-$0--
JEFF FRENCHBoard Member-$0--
ADAM LYONSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Letting Everyone Achieve Dreams
EIN
20-2369453
Phone
5124725323
Address
3379 BELLEFONTAINE, HOUSTON, TX 77025

Signing Officer

Name
Cory Jackson
Title
Executive Director
Phone
5124725323
Signed
2017-01-12
Discuss with paid preparer
Yes

Preparer

Firm
VIEBIG MCCOMMON & ASSOCIATES PC CPA'S
Address
401 WEST ALABAMA, HOUSTON, TX 77006
Preparer
Rick Mccommon
Phone
7135299949
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 4.”

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

“Description: office expenses. Amount: 3,124. Description: telephone/internet. Amount: 185. Description: camp tuition. Amount: 17,523. Description: camp supplies, activites, meals and planning. Amount: 1,300. Description: payroll tax. Amount: 5,970. Total to form 990-ez, line 16: 28,102.”

Raw XML Appendix157 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/BooksInCareOfDetail/PhoneNum07135299949
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 W ALABAMA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010254
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03897
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/GrossReceiptsAmt096653
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010254
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03897
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010254
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03897
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt152985
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt221923
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARTER HIGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CORY JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER GRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3OP BANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF FRENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ADAM LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER/BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR OF STRATEGY AND DEVELOPMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028102
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT HOUSTON AREA BOYS TRAVELING TO VARIOUS NATURAL HABITATS WHILE DISCOVERING THE ECOLOGY AND NATURAL HISTORY OF THAT DESTINATION. WHILE NO EDUCATIONAL TRIP WAS ECECUTED DURING THIS FISCAL YEAR, THIS STILL REMAINS THE MAIN FOCUS OF THE ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT INNER CITY BOYS AND GIRLS BY PROVIDING AN IN-SCHOOL CHARACTER CURRICULUM AND TRAVELING TO VARIOUS NATURAL HABITATS WHILE DISCOVERING THE ECOLOGY AND NATURAL HISTORY OF THAT DESTINATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018788
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt074908
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0103010
IRS990EZ/TotalProgramServiceExpensesAmt018788
IRS990EZ/TotalRevenueAmt096653
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0EXEMPT ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAMPLEAD.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0154116
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0154116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0154116
IRS990ScheduleA/TotalSupportAmt0154116
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,124. DESCRIPTION: TELEPHONE/INTERNET. AMOUNT: 185. DESCRIPTION: CAMP TUITION. AMOUNT: 17,523. DESCRIPTION: CAMP SUPPLIES, ACTIVITES, MEALS AND PLANNING. AMOUNT: 1,300. DESCRIPTION: PAYROLL TAX. AMOUNT: 5,970. TOTAL TO FORM 990-EZ, LINE 16: 28,102.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CORY JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05124725323
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LETTING EVERYONE ACHIEVE DREAMS
ReturnHeader/Filer/BusinessNameControlTxt0LETT
ReturnHeader/Filer/EIN0202369453
ReturnHeader/Filer/PhoneNum05124725323
ReturnHeader/Filer/USAddress/AddressLine1Txt03379 BELLEFONTAINE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760124314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VIEBIG MCCOMMON & ASSOCIATES PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 WEST ALABAMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077006
ReturnHeader/PreparerPersonGrp/PhoneNum07135299949
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK MCCOMMON
ReturnHeader/ReturnTs02017-01-16T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,897
Liabilities
$0
Net assets
$3,897
Revenue
$96,653
Expenses
$103,010
Net income
-$6,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$7.20$6.95$0.25
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$4.28$4.47$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$4.31$4.46$0.15
2021Summary only. Only limited summary data is available for this year.$1.38$0.27$1.11$2.01$2.69$0.68
2020Summary only. Only limited summary data is available for this year.$2.06$0.27$1.79$3.91$3.50$0.41
2019Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$3.68$2.73$0.95
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$2.22$1.79$0.43
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$1.52$1.54$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.97$1.03$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.48$0.44$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.07$0.20$0.14
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.00$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.02$0.06$0.04
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.05$0.21$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits