Civic Intelligence

Leadership Southeast Texas

990EZ • Fiscal year 2012 • EIN 26-0516378

Aug 01, 2011 to Jul 31, 2012 • Filed on Feb 15, 2013

410 N Memorial Hwy77627
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$70,028

No earlier filing loaded for comparison.

Net Assets

$70,028

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$74,344

No earlier filing loaded for comparison.

Expenses

$71,232

No earlier filing loaded for comparison.

Net Income

$3,112

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $70,028Net Assets 2012: $70,0282012Assets 2013: $55,984Liabilities 2013: $315Net Assets 2013: $55,6692013Assets 2014: $44,537Net Assets 2014: $44,5372014Assets 2015: $39,588Liabilities 2015: $3,464Net Assets 2015: $36,1242015Assets 2016: $41,464Liabilities 2016: $800Net Assets 2016: $40,6642016Assets 2017: $36,656Liabilities 2017: $378Net Assets 2017: $36,2782017Assets 2018: $17,591Liabilities 2018: $60Net Assets 2018: $17,5312018Assets 2019: $36,957Liabilities 2019: $144Net Assets 2019: $36,8132019Assets 2020: $40,695Liabilities 2020: $135Net Assets 2020: $40,5602020Assets 2021: $31,685Net Assets 2021: $31,6852021Assets 2022: $30,284Net Assets 2022: $30,2842022Assets 2023: $29,638Net Assets 2023: $29,6382023Assets 2024: $12,372Net Assets 2024: $12,3722024

Highlighted filing

2012

Assets$70,028
Liabilities-
Net Assets$70,028

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $74,344Expenses 2012: $71,232Net Income 2012: $3,1122012Revenue 2013: $96,433Expenses 2013: $110,792Net Income 2013: -$14,3592013Revenue 2014: $69,847Expenses 2014: $80,979Net Income 2014: -$11,1322014Revenue 2015: $102,801Expenses 2015: $111,214Net Income 2015: -$8,4132015Revenue 2016: $91,100Expenses 2016: $86,560Net Income 2016: $4,5402016Revenue 2017: $104,797Expenses 2017: $109,183Net Income 2017: -$4,3862017Revenue 2018: $69,889Expenses 2018: $88,640Net Income 2018: -$18,7512018Revenue 2019: $70,758Expenses 2019: $51,476Net Income 2019: $19,2822019Revenue 2020: $75,380Expenses 2020: $71,634Net Income 2020: $3,7462020Revenue 2021: $39,701Expenses 2021: $48,577Net Income 2021: -$8,8762021Revenue 2022: $69,176Expenses 2022: $70,577Net Income 2022: -$1,4012022Revenue 2023: $68,148Expenses 2023: $68,794Net Income 2023: -$6462023Revenue 2024: $48,357Expenses 2024: $65,625Net Income 2024: -$17,2682024

Highlighted filing

2012

Revenue$74,344
Expenses$71,232
Net Income$3,112
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Leadership southeast texas is an educational program designed to identify leaders of southeast texas, and to motivate them to exercise their position as regional and community leaders. To accomplish that purpose, the organization has the following objectives. 1. To promote better understanding of the southeast texas community, including opportunities and strengths created by acting as a region regarding issues of mutual interest and concern; 2. To identify and to study regional issues significant to the development of southeast texas as a community, such as economic development, crime prevention, education, the environment and other issues that affect southeast texas; 3. To act as a forum for the discussion of issues on a regional basis and to promote and encourage the initiation of innovative regional approaches to those issues; 4. To provide an opportunity for leaders in the various counties and communities in the nine-county region to meet and work in an organized format, and to cre

Filing and Contact Details

Filer

EIN
26-0516378
Raw XML Appendix281 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/OfficerDirectorTrusteeKeyEmpl/PersonName1Joy James
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Nelson Bernard
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Tom Henry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Kathleen Hardy
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Jim Rich
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IRS990EZ/PrimaryExemptPurpose0Leadership Southeast Texas is an educational program designed to identify leaders of Southeast Texas, and to motivate them to exercise their position as regional and community leaders. To accomplish that purpose, the organization has the following objectives.1. To promote better understanding of Southeast Texas as a community, including opportunities and strengths created by acting as a region regarding issues of mutual interest and concern;2. To identify and to study regional issues significant to the development of Southeast Texas as a community, such as economic development, crime prevention, education, the environment and other issues that affect Southeast Texas;3. To act as a forum for the discussion of issues on a regional basis and to promote and encourage the initiation of innovative regional approaches to those issues;4. To provide an opportunity for leaders in the various counties and communities of the nine-county region to meet and work in an organized format, and to create
IRS990EZ/PrintingPublicationsPostage0905
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0For the FYE 7/31/12 Leadership Southeast Texas identified 76 individuals as community and regional leaders. The objective of this program service and Leadership Southeast Texas is to allow regional and community leaders to receive information about current and future developments in the region. Leadership Southeast Texas desires for these leaders to take their knowledge and influence to promote and develop the Southeast Texas region. These individuals attended educational sessions on 1) Leaders Making an Impact: Skills, Tools, and Confidence, 2) Thinking Big & Bold to Foster Economic Growth in Southeast Texas: Jobs, Workforce and Entrepreneurship, 3) Southeast Texas Together for a Better K-12: Students, Testing, Teachers, Community and Financing and 4) Connectin Southeast Texas to the World: Global Trade & The Ship Channel. Each session had statewide, regional and local experts in the respective topics give presentations on the current situations and future developments and trends on each issue. Each identified leader participated in the discussions by question and answer dialogue as well as problem solving exercises. The program also allows these leaders to create networking relationships that will allow them to work together for the development and promotion of Southeast Texas.
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IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL LIABILITIES - Beginning $91 PAYROLL LIABILITIES - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $1661 Machinery and Equipment - Ending $623
IRS990ScheduleO/GeneralExplanation/Explanation2Bank Charges $65
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IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 8.1
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0260516378
ReturnHeader/Filer/Name/BusinessNameLine10Leadership Southeast Texas
ReturnHeader/Filer/NameControl0LEAD
ReturnHeader/Filer/Phone04097241175
ReturnHeader/Filer/USAddress/AddressLine10410 N Memorial Hwy
ReturnHeader/Filer/USAddress/City0Nederland
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077627
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0Sheri K DelMage
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T14:20:18-08:00

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