Civic Intelligence

Leadership Southeast Texas

990EZ • Fiscal year 2015 • EIN 26-0516378

Aug 01, 2014 to Jul 31, 2015 • Filed on May 31, 2016

410 N Memorial Hwy 119Nederland, TX 77627

(409) 724-1175

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-8.2%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$26,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$39,588

Down $4,949 (-11%) from 2014

Net Assets

Down

$36,124

Down $8,413 (-19%) from 2014

Liabilities

$3,464

No earlier filing loaded for comparison.

Revenue

Up

$102,801

Up $32,954 (+47%) from 2014

Expenses

Up

$111,214

Up $30,235 (+37%) from 2014

Net Income

Up

-$8,413

Up $2,719 (+24%) from 2014

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

2015

Assets$39,588
Liabilities$3,464
Net Assets$36,124

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

2015

Revenue$102,801
Expenses$111,214
Net Income-$8,413
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
May 31, 2016
Return Version
2014v6.0
Gross Receipts
$110,019
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 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 create

Program Services

DescriptionGrantsExpenses
FOR THE FYE 7/31/15, LEADERSHIP SOUTHEAST TEXAS IDENTIFIED 68 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.) INTERMODAL TRANSPORTATION ISSUES FOR SETX; 2.) THE STATE OF HEALTH CARE IN SETX; 3.) ISSUES IMPACTING SETX WITH ELECTED OFFICIALS; 4.) DEVELOPING VIABLE WORK FORCE; 5.) LEADERSHIP, ETHICS, VISION & COMMITMENT. EACH SESSION HAD A, STATEWIDE, REGIONAL, AND LOCAL, EXPERT IN THE RESPECTIVE TOPICS GIVE PRESENTATIONS ON THE CURRENT SITUATIONS AND FUTURE DEVELOPMENTS AND TRENDS ON EACH ISSUE. EACH IDENTIFIED LEADER PARTICIPATED IN THE DISCUSSION BY QUESTION AND ANSWER DIALOGUE AS WELL AS PROBLEM SOLVING EXERCISES. THIS PROGRAM ALSO ALLOWS THESE LEADERS TO CREATE NETWORKING RELATIONSHIPS THAT WILL ALLOW THEM TO WORK TOGETHER FOR THE DEVELOPMENT AND PROMOTION OF SOUTHEAST TEXAS.-$111,214
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BESSIE CHISUMExecutive DiPT$26,000-$26,000
DENNIS ISAACSVice-Preside-$0--
GUY GOODSONDirector-$0--
JIM RICHDirector-$0--
VERNON PIERCEDirector-$0--
KATHLEEN HARDEYDirector-$0--
TOM HENRYPresident &-$0--
ELAINE ALLUMSDirector-$0--
NATHAN CROSSDirector-$0--
GISELA HOUSEMANDirector-$0--
NELSON BERNARDSecretary/Tr-$0--
JOY JAMESDirector-$0--
MARY POOLEDirector-$0--
BETTY HARMONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Leadership Southeast Texas
EIN
26-0516378
Phone
4097241175
Address
410 N MEMORIAL HWY 119, NEDERLAND, TX 77627

Signing Officer

Name
Thomas E Henry
Title
President
Phone
4097241175
Signed
2016-05-31

Preparer

Firm
Edgar Kiker & Cross Pc
Address
3440 EASTEX FWY, BEAUMONT, TX 77703-1896
Preparer
Sheri K Delmage
Phone
4098920233
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

NSF FEES 12 TOTAL 12

Form 990-ez, Part I, Line 16

Expenses office expense 3,077 travel 905 insurance 5,348 class expenses 38,222 association dues 275 bank charges 193 miscellaneous 4 books 634 telephone 1,450 total 50,108

Form 990-ez, Part II, Line 24

Machinery and equipment 9,466 9,466 less accumulated depreciation 9,466 9,466 total 0 0

Form 990-ez, Part II, Line 26

Other current liabilities 0 3,464

Form 990-ez, Part III

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 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 create a program for future regional development; and 5. To enhance the leadership skills of participants through advanced training programs and speakers. These activities are conducted by volunteers of the organization and an executive director.

Form 990-ez, Part III, Line 28

For the fye 7/31/15, leadership southeast texas identified 68 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.) intermodal transportation issues for setx; 2.) the state of health care in setx; 3.) issues impacting setx with elected officials; 4.) developing viable work force; 5.) leadership, ethics, vision & commitment. Each session had a, statewide, regional, and local, expert in the respective topics give presentations on the current situations and future developments and trends on each issue. Each identified leader participated in the discussion by question and answer dialogue as well as problem solving exercises. This 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/SupplementalInformationDetail/ExplanationTxt0NSF FEES 12 TOTAL 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 3,077 TRAVEL 905 INSURANCE 5,348 CLASS EXPENSES 38,222 ASSOCIATION DUES 275 BANK CHARGES 193 MISCELLANEOUS 4 BOOKS 634 TELEPHONE 1,450 TOTAL 50,108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MACHINERY AND EQUIPMENT 9,466 9,466 LESS ACCUMULATED DEPRECIATION 9,466 9,466 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER CURRENT LIABILITIES 0 3,464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEADERSHIP 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 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 CREATE A PROGRAM FOR FUTURE REGIONAL DEVELOPMENT; AND 5. TO ENHANCE THE LEADERSHIP SKILLS OF PARTICIPANTS THROUGH ADVANCED TRAINING PROGRAMS AND SPEAKERS. THESE ACTIVITIES ARE CONDUCTED BY VOLUNTEERS OF THE ORGANIZATION AND AN EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOR THE FYE 7/31/15, LEADERSHIP SOUTHEAST TEXAS IDENTIFIED 68 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.) INTERMODAL TRANSPORTATION ISSUES FOR SETX; 2.) THE STATE OF HEALTH CARE IN SETX; 3.) ISSUES IMPACTING SETX WITH ELECTED OFFICIALS; 4.) DEVELOPING VIABLE WORK FORCE; 5.) LEADERSHIP, ETHICS, VISION & COMMITMENT. EACH SESSION HAD A, STATEWIDE, REGIONAL, AND LOCAL, EXPERT IN THE RESPECTIVE TOPICS GIVE PRESENTATIONS ON THE CURRENT SITUATIONS AND FUTURE DEVELOPMENTS AND TRENDS ON EACH ISSUE. EACH IDENTIFIED LEADER PARTICIPATED IN THE DISCUSSION BY QUESTION AND ANSWER DIALOGUE AS WELL AS PROBLEM SOLVING EXERCISES. THIS PROGRAM ALSO ALLOWS THESE LEADERS TO CREATE NETWORKING RELATIONSHIPS THAT WILL ALLOW THEM TO WORK TOGETHER FOR THE DEVELOPMENT AND PROMOTION OF SOUTHEAST TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS E HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04097241175
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADERSHIP SOUTHEAST TEXAS
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ReturnHeader/Filer/EIN0260516378
ReturnHeader/Filer/PhoneNum04097241175
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ReturnHeader/Filer/USAddress/CityNm0NEDERLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010560057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDGAR KIKER & CROSS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03440 EASTEX FWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777031896
ReturnHeader/PreparerPersonGrp/PhoneNum04098920233
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERI K DELMAGE
ReturnHeader/ReturnTs02016-05-31T10:43:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

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