Civic Intelligence

C3 Student Leadership

990EZ • Fiscal year 2015 • EIN 27-4554006

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

43rd percentile

-2.8%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$63,735

Up $15,555 (+32%) from 2014

Net Assets

Up

$40,051

Up $8,424 (+27%) from 2014

Liabilities

Up

$23,684

Up $7,131 (+43%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin54th percentile

Revenue

Down

$172,704

Down $4,988 (-2.8%) from 2014

Expenses

Down

$164,280

Down $14,802 (-8.3%) from 2014

Net Income

Up

$8,424

Up $9,814 (+706%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2015

Assets$63,735
Liabilities$23,684
Net Assets$40,051
Open 2015 Filing

Operations Trend

Revenue Growth43rd 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

2015

Revenue$172,704
Expenses$164,280
Net Income$8,424
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$186,962
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

Program Services

DescriptionGrantsExpenses
SCHOOL-BASED ACTIVITIES TO INSPIRE STUDENTS TO GREATNESS AND CHALLENGE THEM TO WIN IN LIFE.$136,862-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff PelletierDirector-$0--
Blake HughesDirector-$0--
Samantha NewbySecretary-$0--
Chris IrizarryDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$49,167$11,909$6,738$5,171
Total Events$49,167$11,909$14,258$-2,349
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
Secretary-Treasurer
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1277”

Other Expenses.1002

“Office Expenses $69”

Other Expenses.1003

“Information Technology $846”

Other Expenses.1005

“Travel $252”

Other Expenses.1012

“Insurance $2487”

Other Expenses.1

“Outreach Event Expenses $8109”

Other Expenses.2

“Meetings & People Development $3277”

Other Expenses.3

“Gifts & Appreciation $317”

Other Expenses.4

“Meals $76”

Other Expenses.5

“Memberships & Licenses $54”

Other Expenses.6

“Resources $23”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $23 Prepaid Expenses and Deferred Charges - Ending $0”

Other Assets.1

“Rounding - Beginning $1 Rounding - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $14000 Accounts Payable and Accrued Expenses - Ending $10306”

Total Liabilities.1

“Due to Milestone - Beginning $2553 Due to Milestone - Ending $13378”

Raw XML Appendix188 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/PersonNm0SAMANTHA NEWBY
IRS990EZ/BooksInCareOfDetail/PhoneNum08178123600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2023
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KELLER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076248
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048156
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063735
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0168093
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08424
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020993
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048180
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063735
IRS990EZ/FundraisingGrossIncomeAmt011909
IRS990EZ/GrossReceiptsAmt0186962
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031627
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040051
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031627
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040051
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeff Pelletier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Blake Hughes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Samantha Newby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chris Irizarry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024
IRS990EZ/OtherExpensesTotalAmt016787
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EXISTS TO SHOW STUDENTS IN THE NORTH FORT WORTH AREA THAT SOMEONE CARES, TO CONNECT TO THEM, AND TO COACH STUDENTS TO WIN IN LIFE
IRS990EZ/ProgramServiceRevenueAmt06959
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL-BASED ACTIVITIES TO INSPIRE STUDENTS TO GREATNESS AND CHALLENGE THEM TO WIN IN LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0136862
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0126500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014258
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2349
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016553
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023684
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0164280
IRS990EZ/TotalProgramServiceExpensesAmt0136862
IRS990EZ/TotalRevenueAmt0172704
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.c3studentleadership.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0786797
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0786797
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0786797
IRS990ScheduleA/TotalSupportAmt0786802
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt077
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt077
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037258
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037258
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014258
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07440
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011909
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2349
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06738
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06738
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Outreach Event Expenses $8109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meetings & People Development $3277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gifts & Appreciation $317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Memberships & Licenses $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Resources $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses and Deferred Charges - Beginning $23 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Rounding - Beginning $1 Rounding - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $14000 Accounts Payable and Accrued Expenses - Ending $10306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Due to Milestone - Beginning $2553 Due to Milestone - Ending $13378
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Samantha Newby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary-Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0C3 STUDENT LEADERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0C3ST
ReturnHeader/Filer/EIN0274554006
ReturnHeader/Filer/PhoneNum08178123600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2023
ReturnHeader/Filer/USAddress/CityNm0KELLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JERRY L WALKER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03115 FORT WORTH HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEATHERFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760878721
ReturnHeader/PreparerPersonGrp/PhoneNum08176130384
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry L Walker CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T11:37:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,735
Liabilities
$23,684
Net assets
$40,051
Revenue
$172,704
Expenses
$164,280
Net income
$8,424
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