Civic Intelligence

C3 Student Leadership

990EZ • Fiscal year 2016 • EIN 27-4554006

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

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

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $63,735 (-100%) from 2015

Net Assets

Down

$0

Down $40,051 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$118,844

Down $53,860 (-31%) from 2015

Expenses

Down

$158,895

Down $5,385 (-3.3%) from 2015

Net Income

Down

-$40,051

Down $48,475 (-575%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$118,844
Expenses$158,895
Net Income-$40,051
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$118,844
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.$102,559-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff PelletierDirector-$0--
Blake HughesDirector-$0--
Samantha NewbySecretary-$0--
Chris IrizarryDirector-$0--
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
2017-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Coburn & Walker Cpas Pc
Address
3115 FORT WORTH HWY, WEATHERFORD, TX 76087-8721
Preparer
Clayton D Coburn CPA
Phone
8176130384
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: Youth Ministry Support | Donee's Name: Milestone Church | Donee's Address: 201 Mount Gilead Rd Keller TX 76248 | Relationship of Donee: Local Church | Cash Amount Given: $33452”

Other Expenses.1001

“Advertising and Promotion $450”

Other Expenses.1002

“Office Expenses $142”

Other Expenses.1003

“Information Technology $1124”

Other Expenses.1005

“Travel $84”

Other Expenses.1012

“Insurance $2672”

Other Expenses.1

“Outreach Event Expenses $17821”

Other Expenses.2

“Meetings & People Development $5094”

Other Expenses.3

“Gifts & Appreciation $421”

Other Expenses.4

“Meals $337”

Other Expenses.5

“Resources $9”

Other Expenses.6

“Sales Merch. & Educ. Materials $3”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $10306 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“Due to Milestone - Beginning $13378 Due to Milestone - Ending $0”

Raw XML Appendix187 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/BOYAmt063735
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0113622
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-40051
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014027
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063735
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt034652
IRS990EZ/GrossReceiptsAmt0118844
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040051
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040051
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028157
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/ProgramServiceRevenueAmt05221
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL-BASED ACTIVITIES TO INSPIRE STUDENTS TO GREATNESS AND CHALLENGE THEM TO WIN IN LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0102559
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt082059
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023684
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0158895
IRS990EZ/TotalProgramServiceExpensesAmt0102559
IRS990EZ/TotalRevenueAmt0118844
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.c3studentleadership.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0815214
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0815214
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0815214
IRS990ScheduleA/TotalSupportAmt0815220
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-11-09
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0431961266
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt033452
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501c(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash in Bank
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0201 Mount Gilead Rd
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Keller
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd076248
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Youth Ministry Support | Donee's Name: Milestone Church | Donee's Address: 201 Mount Gilead Rd Keller TX 76248 | Relationship of Donee: Local Church | Cash Amount Given: $33452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $1124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Outreach Event Expenses $17821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meetings & People Development $5094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gifts & Appreciation $421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals $337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Resources $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Sales Merch. & Educ. Materials $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $10306 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Due to Milestone - Beginning $13378 Due to Milestone - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Samantha Newby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary-Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-09
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/BusinessNameLine1Txt0COBURN & WALKER CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03115 FORT WORTH HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEATHERFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760878721
ReturnHeader/PreparerPersonGrp/PhoneNum08176130384
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clayton D Coburn CPA
ReturnHeader/ReturnTs02017-08-15T14:57:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$118,844
Expenses
$158,895
Net income
-$40,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$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