Civic Intelligence

Leadership Inc.

990EZ • Fiscal year 2016 • EIN 36-3508288

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 27, 2017

P O Box 291923Kerrville, TX 78029

(830) 928-3575

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

90th percentile

45%

Higher net margin than 90% 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

91st percentile

105%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Up

$126,138

Up $64,521 (+105%) from 2015

Net Assets

Up

$126,138

Up $64,521 (+105%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$143,395

Up $21,062 (+17%) from 2015

Expenses

Down

$78,874

Down $27,146 (-26%) from 2015

Net Income

Up

$64,521

Up $48,208 (+296%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $4,305Net Assets 2010: $4,3052010Assets 2011: $16,867Net Assets 2011: $16,8672011Assets 2012: $15,287Net Assets 2012: $15,2872012Assets 2013: $15,381Net Assets 2013: $15,3812013Assets 2014: $45,904Liabilities 2014: $600Net Assets 2014: $45,3042014Assets 2015: $61,617Net Assets 2015: $61,6172015Assets 2016: $126,138Net Assets 2016: $126,1382016Assets 2017: $184,585Net Assets 2017: $184,5852017Assets 2018: $155,503Net Assets 2018: $155,5032018Assets 2019: $226,851Net Assets 2019: $226,8512019Assets 2020: $306,887Net Assets 2020: $306,8872020Assets 2021: $202,307Net Assets 2021: $202,3072021Assets 2022: $264,616Net Assets 2022: $264,6162022Assets 2023: $229,531Net Assets 2023: $229,5312023Assets 2024: $244,707Net Assets 2024: $244,7072024

Highlighted filing

2016

Assets$126,138
Liabilities-
Net Assets$126,138

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2010: $393Expenses 2010: $235Net Income 2010: $1582010Revenue 2011: $12,822Expenses 2011: $260Net Income 2011: $12,5622011Revenue 2012: $367Expenses 2012: $1,947Net Income 2012: -$1,5802012Revenue 2013: $369Expenses 2013: $275Net Income 2013: $942013Revenue 2014: $69,564Expenses 2014: $39,641Net Income 2014: $29,9232014Revenue 2015: $122,333Expenses 2015: $106,020Net Income 2015: $16,3132015Revenue 2016: $143,395Expenses 2016: $78,874Net Income 2016: $64,5212016Revenue 2017: $136,717Expenses 2017: $78,270Net Income 2017: $58,4472017Revenue 2018: $106,217Expenses 2018: $135,299Net Income 2018: -$29,0822018Revenue 2019: $158,422Expenses 2019: $87,074Net Income 2019: $71,3482019Revenue 2020: $161,889Expenses 2020: $81,853Net Income 2020: $80,0362020Revenue 2021: $4,686Expenses 2021: $109,266Net Income 2021: -$104,5802021Revenue 2022: $126,686Expenses 2022: $64,377Net Income 2022: $62,3092022Revenue 2023: $15,186Expenses 2023: $50,271Net Income 2023: -$35,0852023Revenue 2024: $68,507Expenses 2024: $53,331Net Income 2024: $15,1762024

Highlighted filing

2016

Revenue$143,395
Expenses$78,874
Net Income$64,521
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 27, 2017
Return Version
2016v3.0
Gross Receipts
$143,395
Mission and Program Overview

Mission

Servant leadership ministries

"mobilizing faith into action"the corporation is organized exclusively for charitable, religious and educational purposes within the meaning of sections 501(c)(3) and 170(c)(2) of the internal revenue code of 1986, as amended, or the corresponding section of any future federal tax laws, including for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code of 1986, as amended, or the corresponding section of any future federal tax laws. More specifically, the purposes of the corporation are:1. To mobilize leaders from all walks of life to tackle our cities' biggest problems, with particular concern for building a better life for people who are poor, vulnerable, and on the margins; as followers of jesus christ, to seek to connect people of faith from across our city with others of goodwill to renew the city and its communities.2. To identify, encourage, educate, train, develop, deploy, connect,

Program Services

DescriptionGrantsExpenses
READ 2 WIN - DELIVERED LITERACY RESOURCES AND OFFERED LIBRARY SCHOLARSHIPS TO 887 PEOPLE TO ENCOURAGE LIFELONG LEARNING IN THE TEXAS HILL COUNTRY.$36,272-
SERV MINISTRY - PASTORS A FORTY-THREE MEMBER CHAPLAINS MINISTRY TO PROFESS JESUS, PRAY, BAPTIZE AND DELIVER COMPASSION TO THOUSANDS OF VISITORS AT KERRVILLE'S "EMPTY CROSS". SERV ALSO PROVIDES VOLUNTEER MINISTRY OPPORTUNITIES FOR MOBILIZING FAITH INTO ACTION AT THE COMING KING SCULPTURE GARDEN AND PRAYER PATHWAY.$24,897-
FREEDOM LOANS-HELPS LOW INCOME BORROWERS ESCAPE PREDATORY LOANS (AS HIGH AS 1024% APR) AND PROVIDED FREEDOM GUIDES (MINISTRY MENTORS) TO DEVELOP EACH BORROWERS FINANCIAL SKILLS IN BUILDING A BRIDGE FROM DEBT TO FINANCIAL FREEDOM.$2,922-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF D ANDERSONPresidentFT$0--
BARBARA H ANDERSONSecretaryPT$0--
BARBARA H ANDERSONTreasurerPT$0--
DR JEROME R JOHNSTONChairman-$0--
DOUG SPADADirector-$0--
DR RON JENSONVice Chairman-$0--
DR JEREMIAH J JOHNSTONDirector-$0--
FRED RILEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Leadership Inc
EIN
36-3508288
Phone
8309283575
Address
P O BOX 291923, KERRVILLE, TX 78029

Signing Officer

Name
Jeff D Anderson
Title
President
Signed
2017-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Dickey & Humbard LLC
Address
2000 E Mechanic, Harrisonville, MO 64701
Preparer
Jeffrey a Humbard
Phone
8163802123
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $4052

Other Expenses.1

READ 2 WIN $36272

Other Expenses.2

SERV KERRVILLE $11939

Other Expenses.3

SERV MINISTRY $10620

Other Expenses.4

FREEDOM LOANS $2922

Other Expenses.6

Program svcs & operating exp $2660

Other Expenses.7

SERV LEADERSHIP $1214

Other Expenses.8

SERV HELPS $1003

Other Expenses.9

SERV PRAYER PATH $121

Raw XML Appendix175 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/TitleTxt5Vice Chairman
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $4052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1READ 2 WIN $36272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SERV KERRVILLE $11939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SERV MINISTRY $10620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FREEDOM LOANS $2922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SVCS & OPERATING EXP $2660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SERV LEADERSHIP $1214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SERV HELPS $1003
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ReturnHeader/ReturnTs02017-02-27T16:13:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$2.45$0.69$0.53$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.30$2.30$0.15$0.50$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.65$2.65$1.27$0.64$0.62
2021Detailed filing. Detailed filing data is available for this year.$2.02$2.02$0.05$1.09$1.05
2020Detailed filing. Detailed filing data is available for this year.$3.07$3.07$1.62$0.82$0.80
2019Detailed filing. Detailed filing data is available for this year.$2.27$2.27$1.58$0.87$0.71
2018Detailed filing. Detailed filing data is available for this year.$1.56$1.56$1.06$1.35$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.85$1.85$1.37$0.78$0.58
2016Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.43$0.79$0.65
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.22$1.06$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.70$0.40$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.00$0.02$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.13$0.00$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits