Civic Intelligence

Achieving Leadership Institute Young Scholars Christian Institute

990EZ • Fiscal year 2017 • EIN 27-5163279

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
929 Bluffview DrDesoto, TX 75115

(214) 629-1000

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-8.2%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$128,257

Down $11,431 (-8.2%) from 2016

Net Assets

Down

$128,257

Down $11,431 (-8.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$133,289

Down $185,820 (-58%) from 2016

Expenses

Down

$144,720

Down $186,225 (-56%) from 2016

Net Income

Up

-$11,431

Up $405 (+3.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$200K$150K$100K$50K$0Assets 2012: $19,341Liabilities 2012: $37Net Assets 2012: $19,3042012Assets 2013: $37,662Liabilities 2013: $19,649Net Assets 2013: $18,0132013Assets 2015: $153,657Liabilities 2015: $2,133Net Assets 2015: $151,5242015Assets 2016: $139,688Liabilities 2016: $0Net Assets 2016: $139,6882016Assets 2017: $128,257Net Assets 2017: $128,2572017Assets 2018: $56,899Liabilities 2018: $0Net Assets 2018: $56,8992018

Highlighted filing

2017

Assets$128,257
Liabilities-
Net Assets$128,257
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $152,498Expenses 2012: $145,530Net Income 2012: $6,9682012Revenue 2013: $257,334Expenses 2013: $256,045Net Income 2013: $1,2892013Revenue 2015: $457,928Expenses 2015: $516,696Net Income 2015: -$58,7682015Revenue 2016: $319,109Expenses 2016: $330,945Net Income 2016: -$11,8362016Revenue 2017: $133,289Expenses 2017: $144,720Net Income 2017: -$11,4312017Revenue 2018: $0Expenses 2018: $71,358Net Income 2018: -$71,3582018

Highlighted filing

2017

Revenue$133,289
Expenses$144,720
Net Income-$11,431
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$133,289
Mission and Program Overview

Mission

The Institute provides food programs for families in the community.

Program Services

DescriptionGrantsExpenses
The Institute provides food programs for families in the community.$114,303-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA LINDSEY FORTNERPresident & CEOFT$0--
REGINA H FAVORSChairman-$0--
PHILLIP ANDREWSMember-$0--
IRENE LUNAManager-$0--
Filing and Contact Details

Filer

Filer Name
Achieving Leadership Institute
EIN
27-5163279
Phone
2146291000
Address
929 BLUFFVIEW DR, DESOTO, TX 75115

Signing Officer

Name
Debra Lindsey Fortner
Title
President & CEO
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Tonja Barnebee CPA Pc
Address
900 W ENNIS AVE, ENNIS, TX 75119-3738
Preparer
Tonja Barnebee CPA CrFA
Phone
9728759900
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $576”

Other Expenses.1012

“Insurance $947”

Other Expenses.1

“FOOD $64500”

Other Expenses.2

“TRANSPORTATION $2671”

Other Expenses.3

“OUTSIDE SERVICES $1558”

Other Expenses.4

“REPAIRS $473”

Other Expenses.5

“BANK FEES $380”

Other Assets.1003

“Machinery and Equipment - Beginning $52724 Machinery and Equipment - Ending $38356”

Raw XML Appendix166 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/OfficerDirectorTrusteeEmplGrp/PersonNm3IRENE LUNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt052724
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038356
IRS990EZ/OtherExpensesTotalAmt071105
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Institute provides food programs for families in the community.
IRS990EZ/ProgramServiceRevenueAmt0121441
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Institute provides food programs for families in the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0114303
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051109
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144720
IRS990EZ/TotalProgramServiceExpensesAmt0114303
IRS990EZ/TotalRevenueAmt0133289
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0319109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0457928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0672874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0257326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01840526
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01840526
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0319109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0457928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0672874
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01840592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD $64500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSPORTATION $2671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES $1558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS $473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $380
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA LINDSEY FORTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACHIEVING LEADERSHIP INSTITUTE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0YOUNG SCHOLARS CHRISTIAN INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0ACHI
ReturnHeader/Filer/EIN0275163279
ReturnHeader/Filer/PhoneNum02146291000
ReturnHeader/Filer/USAddress/AddressLine1Txt0929 BLUFFVIEW DR
ReturnHeader/Filer/USAddress/CityNm0DESOTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205121445
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 W ENNIS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENNIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0751193738
ReturnHeader/PreparerPersonGrp/PhoneNum09728759900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tonja Barnebee CPA CrFA
ReturnHeader/ReturnTs02018-11-15T12:51:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,257
Liabilities
-
Net assets
$128,257
Revenue
$133,289
Expenses
$144,720
Net income
-$11,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.00$0.71$0.71
2017Detailed filing. Detailed filing data is available for this year.$1.28$1.28$1.33$1.45$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$3.19$3.31$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.52$4.58$5.17$0.59
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.20$0.18$2.57$2.56$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.52$1.46$0.07