Civic Intelligence

C3 Student Leadership

990 • Fiscal year 2014 • EIN 27-4554006

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization Profilewww.c3studentleadership.com
PO Box 2023Keller, TX 76248

(817) 812-3600

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$236,730

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 133.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$48,180

Down $10,026 (-17%) from 2013

Net Assets

Down

$31,627

Down $12,190 (-28%) from 2013

Liabilities

Up

$16,553

Up $2,164 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin38th percentile

Revenue

Down

$177,692

Down $66,414 (-27%) from 2013

Expenses

Down

$179,082

Down $48,545 (-21%) from 2013

Net Income

Down

-$1,390

Down $17,869 (-108%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $43,454Liabilities 2011: $6,462Net Assets 2011: $36,9922011Assets 2012: $33,683Liabilities 2012: $6,345Net Assets 2012: $27,3382012Assets 2013: $58,206Liabilities 2013: $14,389Net Assets 2013: $43,8172013Assets 2014: $48,180Liabilities 2014: $16,553Net Assets 2014: $31,6272014Assets 2015: $63,735Liabilities 2015: $23,684Net Assets 2015: $40,0512015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$48,180
Liabilities$16,553
Net Assets$31,627
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $116,204Expenses 2011: $94,781Net Income 2011: $21,4232011Expenses 2012: $197,6642012Revenue 2013: $244,106Expenses 2013: $227,627Net Income 2013: $16,4792013Revenue 2014: $177,692Expenses 2014: $179,082Net Income 2014: -$1,3902014Revenue 2015: $172,704Expenses 2015: $164,280Net Income 2015: $8,4242015Revenue 2016: $118,844Expenses 2016: $158,895Net Income 2016: -$40,0512016

Highlighted filing

2014

Revenue$177,692
Expenses$179,082
Net Income-$1,390
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$211,095
Mission and Program Overview

Mission

Exists to show students in the north fort worth area that someone cares, to connect to them, and to coach students to win in life

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,053$44,651▼ $9,402
Savings and Temporary Cash Investments$3,403$3,505▲ $102
Prepaid Expenses and Deferred Charges$750$23▼ $727
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$58,206$48,180▼ $10,026
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$14,389$14,000▼ $389
Other Liabilities-$2,553-
Total Liabilities$14,389$16,553▲ $2,164
Net Assets / Fund Balance
Unrestricted Net Assets$24,908$31,627▲ $6,719
Temporarily Rstr Net Assets$18,909--
Total Net Assets Fund Balance$43,817$31,627▼ $12,190
Total Liabilities and Net Assets / Fund Balance$58,206$48,180▼ $10,026
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff PelletierBoard Member--$109,187$109,187
Derrick WilsonBoard Member--$86,629$86,629
Chris WeiseAsst DirectorFT$60,375$19,860$80,235
Brian CulverAssociate DirectorFT$41,399-$41,399

Board Members and Trustees

NameTitle
Tyron CaswellPresident
Jeff LittleBoard Member
Samantha NewbySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$165,934
Program Service Revenue
$9,278
Investment Income
$2
Other Revenue
$2,478
All Other Contributions
$154,984
Change in Net Assets
$-1,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$177,692
Total Revenue per Audited Statements
$177,692
Total Revenue per Form 990
$177,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,297
Other Expenses$46,535
Grants and Similar Amounts Paid$10,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$97,307$24,327-$121,634
Fees for Services Management-$15,104-$15,104
Grants to Domestic Orgs$9,250--$9,250
Advertising-$3,708-$3,708
All Other Expenses-$2,560-$2,560
Other Expenses$5,975$2,490-$2,490
Insurance$1,814$453-$2,267
Grants to Domestic Individuals$1,000--$1,000
Information Technology-$706-$706
Payroll Taxes$530$133-$663
Total Functional Expenses$126,727$52,355$0$179,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$179,082
Total Expenses per Audited Statements$179,082
Total Expenses per Form 990$179,082
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Milestone ChurchKeller, TX501(c)(3)-$5,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,881
Fundraising Direct Expenses$33,403
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$46,831$35,881$11,035$24,846
Total Events$46,831$35,881$33,403$2,478
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Milestone$2,553
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
C3 Student Leadership
EIN
27-4554006
Phone
8178123600
Address
PO BOX 2023, KELLER, TX 76248

Signing Officer

Name
Samantha Newby
Title
Treasurer
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
2
Volunteers
25

Preparer

Firm
Jerry L Walker CPA
Address
3115 FORT WORTH HWY, WEATHERFORD, TX 76087-8721
Preparer
Jerry L Walker CPA
Phone
8176130384
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Included in Milestone Church annual financial audit.”

Raw XML AppendixShowing 400 of 499 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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IRS990/ReconcilationRevenueExpnssAmt0-1390
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03505
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0201132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0161212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0618704
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0618704
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0201132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0161212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090426
IRS990ScheduleA/Total509Grp/TotalAmt0618704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0201133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0161213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090426
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0618708
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0179082
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MILESTONE
IRS990ScheduleD/RevenueSubtotalAmt0177692
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Included in Milestone Church annual financial audit.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0179082
IRS990ScheduleD/TotalLiabilityAmt02553
IRS990ScheduleD/TotalRevenuePerForm990Amt0177692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0177692
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0179082
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033403
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02121
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035881
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02478
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02760
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02760
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011035
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011035
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017487
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017487
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05250
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MILESTONE CHURCH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0801 Keller Parkway
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KELLER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076248
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0154470
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt017500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt064760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFF LITTLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0236730
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,180
Liabilities
$16,553
Net assets
$31,627
Revenue
$177,692
Expenses
$179,082
Net income
-$1,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.19$1.59$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.24$0.40$1.73$1.64$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.17$0.32$1.78$1.79$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.14$0.44$2.44$2.28$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.06$0.27$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.06$0.37$1.16$0.95$0.21