Civic Intelligence

Association of Leadership Programs

990 • Fiscal year 2022 • EIN 38-3862829

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 08, 2023

624 W University Dr B289Denton, TX 76201

(214) 587-4538

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

26th percentile

-10%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$46,820

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-23%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

15%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$84,240

Down $24,856 (-23%) from 2021

Net Assets

Down

$82,140

Down $26,720 (-25%) from 2021

Liabilities

Up

$2,100

Up $1,864 (+790%) from 2021

Revenue

Up

$207,280

Up $27,651 (+15%) from 2021

Expenses

Up

$229,000

Up $88,416 (+63%) from 2021

Net Income

Down

-$21,720

Down $60,765 (-156%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $23,095Liabilities 2012: $0Net Assets 2012: $23,0952012Assets 2013: $93,161Liabilities 2013: $56,9342013Assets 2014: $28,419Liabilities 2014: $02014Assets 2015: $63,835Liabilities 2015: $02015Assets 2016: $67,657Liabilities 2016: $11,2812016Assets 2017: $60,927Liabilities 2017: $02017Assets 2018: $56,456Liabilities 2018: $02018Assets 2019: $65,108Liabilities 2019: $02019Assets 2020: $70,971Liabilities 2020: $1,1562020Assets 2021: $109,096Liabilities 2021: $236Net Assets 2021: $108,8602021Assets 2022: $84,240Liabilities 2022: $2,100Net Assets 2022: $82,1402022Assets 2023: $81,591Liabilities 2023: $1,116Net Assets 2023: $80,4752023Assets 2024: $93,281Liabilities 2024: $1,834Net Assets 2024: $91,4472024

Highlighted filing

2022

Assets$84,240
Liabilities$2,100
Net Assets$82,140

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $74,960Expenses 2012: $97,440Net Income 2012: -$22,4802012Revenue 2013: $129,215Expenses 2013: $116,083Net Income 2013: $13,1322013Revenue 2014: $98,573Expenses 2014: $113,025Net Income 2014: -$14,4522014Revenue 2015: $191,442Expenses 2015: $156,027Net Income 2015: $35,4152015Revenue 2016: $113,589Expenses 2016: $120,083Net Income 2016: -$6,4942016Revenue 2017: $209,332Expenses 2017: $209,068Net Income 2017: $2642017Revenue 2018: $121,349Expenses 2018: $126,665Net Income 2018: -$5,3162018Revenue 2019: $199,629Expenses 2019: $210,022Net Income 2019: -$10,3932019Revenue 2020: $142,985Expenses 2020: $137,016Net Income 2020: $5,9692020Revenue 2021: $179,629Expenses 2021: $140,584Net Income 2021: $39,0452021Revenue 2022: $207,280Expenses 2022: $229,000Net Income 2022: -$21,7202022Revenue 2023: $248,237Expenses 2023: $249,902Net Income 2023: -$1,6652023Revenue 2024: $293,595Expenses 2024: $282,623Net Income 2024: $10,9722024

Highlighted filing

2022

Revenue$207,280
Expenses$229,000
Net Income-$21,720
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 8, 2023
Return Version
2022v4.1
Gross Receipts
$207,280
Mission and Program Overview

Mission

ALP's primary purpose is to provide educational training for community leadership staff and professionals. Community leadership programs/organizations average three full time staff, including the manager and programmer. Leadership organizations/programs average 30 participants each year and have multiple program offerings benefitting an average of 500-800 participants annually. The majority of which expand 9-10 months of training and education. Participants learn leadership skills, tackle tough issues in their communities, and become better prepared to enhance the effectiveness of their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,096$84,240▼ $24,856
Rtn Earn Endowment Incm Other Fnds$108,860$82,140▼ $26,720
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$109,096$84,240▼ $24,856
Other Assets Total-$0-
Liabilities
Other Liabilities$236$2,100▲ $1,864
Total Liabilities$236$2,100▲ $1,864
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,860$82,140▼ $26,720
Total Liabilities and Net Assets / Fund Balance$109,096$84,240▼ $24,856
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lura HammondCEOFT$46,820$46,820

Board Members and Trustees

NameTitle
David SachsChairman
Cherei GenglerVice President
Cathy CateDirector
Christopher KennedyDirector
Hollie TometichDirector
Jessie BaginskiDirector
Lisa WinkelbauerDirector
Mike RitzDirector
Tami MillerDirector
Terry JohnsonDirector
Andre SantiagoSecretary
Ashley MuddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,647
Program Service Revenue
$116,633
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-21,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,742
Salaries, Compensation, and Employee Benefits$79,258
Total Fundraising Expense$1,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$79,038-$1,613$80,651
Current Officers, Directors, Trustees, and Key Employees$39,797$7,023-$46,820
Fees for Services Other$28,807$5,084-$33,891
Other Salaries and Wages$21,339$3,766-$25,105
Information Technology$2,899$5,217-$8,116
Payroll Taxes$6,233$1,100-$7,333
Insurance-$6,867-$6,867
Travel$5,412--$5,412
Office Expenses$3,764$518-$4,282
Advertising$2,698$300-$2,998
Fees for Services Accounting-$996-$996
Other Expenses$225$25-$250
All Other Expenses-$1-$1
Total Functional Expenses$196,274$31,113$1,613$229,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Payroll Liabilities$2,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

N/A. Our organization does not have committees.

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section B, Line 12C

Governance team reviews, and discusses any concerns

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Association of Leadership Programs
EIN
38-3862829
Phone
2145874538
Address
624 W University Dr B289, Denton, TX 76201

Signing Officer

Name
Lura Hammond
Title
CEO
Signed
2023-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lura Hammond
Formed
2012
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
35

Preparer

Firm
Key Figures LLC
Address
7700 Northcross Dr Unit 9708, Austin, TX 78766
Preparer
Catherine J Ruiz EA
Phone
5129202695
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Certification Program Expense
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225
IRS990/OtherExpensesGrp/ProgramServicesAmt04116
IRS990/OtherExpensesGrp/ProgramServicesAmt11066
IRS990/OtherExpensesGrp/ProgramServicesAmt2880
IRS990/OtherExpensesGrp/ProgramServicesAmt3225
IRS990/OtherExpensesGrp/TotalAmt04116
IRS990/OtherExpensesGrp/TotalAmt11184
IRS990/OtherExpensesGrp/TotalAmt2978
IRS990/OtherExpensesGrp/TotalAmt3250
IRS990/OtherLiabilitiesGrp/BOYAmt0236
IRS990/OtherLiabilitiesGrp/EOYAmt02100
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021339
IRS990/OtherSalariesAndWagesGrp/TotalAmt025105
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01100
IRS990/PayrollTaxesGrp/ProgramServicesAmt06233
IRS990/PayrollTaxesGrp/TotalAmt07333
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lura Hammond
IRS990/PriorPeriodAdjustmentsAmt0-5000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0Prof. Dev. Training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116633
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21720
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0116633
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0108860
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt082140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0466089
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0205283
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0466089
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0466089
IRS990ScheduleA/TotalSupportAmt0466089
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalLiabilityAmt02100
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A. Our organization does not have committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governance team reviews, and discusses any concerns
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109096
IRS990/TotalAssetsEOYAmt084240
IRS990/TotalAssetsGrp/BOYAmt0109096
IRS990/TotalAssetsGrp/EOYAmt084240
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090647
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01613
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196274
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0236
IRS990/TotalLiabilitiesEOYAmt02100
IRS990/TotalLiabilitiesGrp/BOYAmt0236
IRS990/TotalLiabilitiesGrp/EOYAmt02100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082140
IRS990/TotalProgramServiceExpensesAmt0196274
IRS990/TotalProgramServiceRevenueAmt0116633
IRS990/TotalReportableCompFromOrgAmt046820
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207280
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084240
IRS990/TravelGrp/ProgramServicesAmt05412
IRS990/TravelGrp/TotalAmt05412
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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