Civic Intelligence

Letting Everyone Achieve Dreams

990 • Fiscal year 2022 • EIN 20-2369453

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 11, 2023

PO Box 25112Houston, TX 77265

(832) 930-7016

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

34th percentile

-3.4%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-30%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

115%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$96,546

Down $41,567 (-30%) from 2021

Net Assets

Down

$96,546

Down $14,767 (-13%) from 2021

Liabilities

Down

$0

Down $26,800 (-100%) from 2021

Revenue

Up

$431,231

Up $230,250 (+115%) from 2021

Expenses

Up

$445,999

Up $176,833 (+66%) from 2021

Net Income

Up

-$14,768

Up $53,417 (+78%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$96,546
Liabilities$0
Net Assets$96,546

Operations Trend

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

2022

Revenue$431,231
Expenses$445,999
Net Income-$14,768
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 11, 2023
Return Version
2021v4.2
Gross Receipts
$431,231
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.

Letting Everyone Achieve Dreams(LEAD) prepares youth for success by providing life skills and exposure to new opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,113$96,546▼ $41,567
Total Assets$138,113$96,546▼ $41,567
Liabilities
Other Liabilities$26,800--
Total Liabilities$26,800$0▼ $26,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,313$96,546▼ $14,767
Total Net Assets Fund Balance$111,313$96,546▼ $14,767
Total Liabilities and Net Assets / Fund Balance$138,113$96,546▼ $41,567
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dejon HawthornePrincipal OfficerFT$80,000$80,000

Board Members and Trustees

NameTitle
Adams LyonsDirector
Amaka UnakaDirector
Carter HigleyDirector
Carvana CloudDirector
David De RoodeDirector
Iris TianDirector
Jeff FrenchDirector
Knox NunnallyDirector
Op Banks IiDirector
Tonia JonesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$429,858
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,373
All Other Contributions
$403,058
Change in Net Assets
$-14,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,330
Other Expenses$180,780
Total Fundraising Expense$106,609
Professional Fundraising Fees$8,889
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$199,424-$199,424
Other Expenses$65,089-$97,720$65,089
Payroll Taxes-$50,656-$50,656
Office Expenses-$10,464-$10,464
Fees for Services Professional Fundraising--$8,889$8,889
Other Employee Benefits-$6,250-$6,250
Information Technology-$3,867-$3,867
Travel$666--$666
Conferences and Meetings$324--$324
Advertising-$313-$313
Total Functional Expenses$68,416$270,974$106,609$445,999
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,889
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

One of the members of the board of directors is a sibling of the executive director.

Committee meeting documentation Part VI line 8B

Executive director documents any action or program event planned for the year. Not applicable - there are no committees

Form 990 governing body review Part VI line 11

A copy of the form 990 is provided to the governing body before it is filed

CEO executive director top management comp Part VI line 15A

Executive Directors compensation is determined by the independent Board of Directors.

Governing documents etc available to public Part VI line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Letting Everyone Achieve Dreams
EIN
20-2369453
Address
PO BOX 25112, Houston, TX 77265

Signing Officer

Name
Dejon Hawthorne
Title
Executive Direc
Signed
2023-01-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Dejon Hawthorne
Formed
2006
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
35

Preparer

Firm
the Business Shepherd
Address
8990 KIRBY DR STE 220, Houston, TX 77054
Preparer
Victor Mokuolu
Phone
7135886622
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive director documents any action or program event planned for the year. Not applicable - there are no committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive Directors compensation is determined by the independent Board of Directors.
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-24
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ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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. 2022 filings • 501(c)3 • <$500k nonprofits