Civic Intelligence

Southwest Leadership Academy

990 • Fiscal year 2015 • EIN 45-2393838

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 29, 2016

Organization ProfileSOUTHWESTLEADERSHIPACADEMY.COM
4301 W Fillmore StreetPhoenix, AZ 85043

(602) 265-2000

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-3.9%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$763,344

Up $276,299 (+57%) from 2014

Net Assets

Up

$490,930

Up $234,332 (+91%) from 2014

Liabilities

Up

$272,414

Up $41,967 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin69th percentile

Revenue

Down

$2,145,095

Down $87,856 (-3.9%) from 2014

Expenses

Down

$1,910,763

Down $65,590 (-3.3%) from 2014

Net Income

Down

$234,332

Down $22,266 (-8.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $487,045Liabilities 2014: $230,447Net Assets 2014: $256,5982014Assets 2015: $763,344Liabilities 2015: $272,414Net Assets 2015: $490,9302015Assets 2016: $1,395,580Liabilities 2016: $383,623Net Assets 2016: $1,011,9572016Assets 2017: $1,635,906Liabilities 2017: $601,825Net Assets 2017: $1,034,0812017Assets 2018: $1,366,356Liabilities 2018: $486,580Net Assets 2018: $879,7762018Assets 2019: $1,250,934Liabilities 2019: $291,036Net Assets 2019: $959,8982019Assets 2020: $1,480,430Liabilities 2020: $230,036Net Assets 2020: $1,250,3942020Assets 2021: $1,535,763Liabilities 2021: $249,584Net Assets 2021: $1,286,1792021Assets 2022: $1,572,976Liabilities 2022: $214,910Net Assets 2022: $1,358,0662022Assets 2023: $1,427,051Liabilities 2023: $177,079Net Assets 2023: $1,249,9722023Assets 2024: $1,265,958Liabilities 2024: $182,937Net Assets 2024: $1,083,0212024Assets 2025: $1,364,951Liabilities 2025: $170,070Net Assets 2025: $1,194,8812025

Highlighted filing

2015

Assets$763,344
Liabilities$272,414
Net Assets$490,930
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $2,232,951Expenses 2014: $1,976,353Net Income 2014: $256,5982014Revenue 2015: $2,145,095Expenses 2015: $1,910,763Net Income 2015: $234,3322015Revenue 2016: $2,990,663Expenses 2016: $2,469,636Net Income 2016: $521,0272016Revenue 2017: $2,755,805Expenses 2017: $2,583,681Net Income 2017: $172,1242017Revenue 2018: $2,960,548Expenses 2018: $3,114,853Net Income 2018: -$154,3052018Revenue 2019: $3,050,531Expenses 2019: $2,970,409Net Income 2019: $80,1222019Revenue 2020: $3,479,024Expenses 2020: $3,188,528Net Income 2020: $290,4962020Revenue 2021: $3,093,146Expenses 2021: $3,057,361Net Income 2021: $35,7852021Revenue 2022: $3,313,198Expenses 2022: $3,241,311Net Income 2022: $71,8872022Revenue 2023: $3,133,543Expenses 2023: $3,241,637Net Income 2023: -$108,0942023Revenue 2024: $3,419,769Expenses 2024: $3,586,720Net Income 2024: -$166,9512024Revenue 2025: $3,201,356Expenses 2025: $3,089,496Net Income 2025: $111,8602025

Highlighted filing

2015

Revenue$2,145,095
Expenses$1,910,763
Net Income$234,332
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$2,145,095
Mission and Program Overview

Mission

The mission of southwest leadership academy is to provide an environment where all students are empowered and inspired to exceed expectations for academic achievement and readiness for college and career.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$398,968$698,102▲ $299,134
Pledges and Grants Receivable$70,258$42,013▼ $28,245
Prepaid Expenses and Deferred Charges$6,516$15,148▲ $8,632
Land, Buildings, and Equipment, Net$11,303$8,081▼ $3,222
Total Assets$487,045$763,344▲ $276,299
Liabilities
Accounts Payable and Accrued Expenses$157,743$164,708▲ $6,965
Deferred Revenue$72,704$107,706▲ $35,002
Total Liabilities$230,447$272,414▲ $41,967
Net Assets / Fund Balance
Unrestricted Net Assets$256,598$490,930▲ $234,332
Total Net Assets Fund Balance$256,598$490,930▲ $234,332
Total Liabilities and Net Assets / Fund Balance$487,045$763,344▲ $276,299

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,081$4,379$12,460
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael GanttPresident
Jennifer DiazDirector
Mia DamianiDirector
Myriam VillarrealDirector
Chuck HolinkaSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Rite Of Passage INCEducation/admin2560 BUSINESS PARKWAY SUITE A, Minden, NV 89423$188,004
Revenue and Support

Revenue Composition

Contributions and Grants
$153,129
Program Service Revenue
$1,991,966
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,337
Change in Net Assets
$234,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,145,095
Total Revenue per Audited Statements
$2,145,095
Total Revenue per Form 990
$2,145,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$962,109
Salaries, Compensation, and Employee Benefits$948,654
Total Fundraising Expense$13,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$490,124$314,021-$804,145
Occupancy$243,590$78,326$3,251$325,167
Fees for Services Management$100,320$87,684-$188,004
Payroll Taxes$67,231$9,022$3,007$79,260
Fees for Services Other$30,417$26,586-$57,003
Other Employee Benefits$43,736$6,234$2,078$52,048
Other Expenses$51,772$8,376$1,152$51,772
All Other Expenses$35,482$7,607$1,090$44,179
Office Expenses$13,286$1,302$1,235$15,823
Insurance$11,265$2,675$141$14,081
Pension Plan Contributions$11,136$1,549$516$13,201
Fees for Services Accounting$6,163$5,387-$11,550
Depreciation Depletion$2,675$483$64$3,222
Travel$1,142$206$28$1,376
Information Technology$411$132$5$548
Total Functional Expenses$1,327,730$569,634$13,399$1,910,763

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,910,763
Total Expenses per Audited Statements$1,910,763
Total Expenses per Form 990$1,910,763
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization uses an unrelated management company - see part vii, section b. The management company reports directly to the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is sent to all board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All contracts are reviewed by the cfo and the board, and all checks are reviewed by the cfo. The policy is reviewed annually to ensure everyone is up to date with it.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southwest Leadership Academy
EIN
45-2393838
Phone
6022652000
Address
4301 W FILLMORE STREET, PHOENIX, AZ 85043

Signing Officer

Name
Cj Bower
Title
CFO
Phone
6022652000
Signed
2016-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rite of Passage Inc
Formed
2011
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Fester & Chapman Pc
Address
4001 N 3RD ST STE 275, PHOENIX, AZ 85012-2086
Preparer
Rachel R Locke CPA
Phone
6022643077
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04379
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012460
IRS990ScheduleD/ExpensesSubtotalAmt01910763
IRS990ScheduleD/RevenueSubtotalAmt02145095
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08081
IRS990ScheduleD/TotalExpensesPerForm990Amt01910763
IRS990ScheduleD/TotalRevenuePerForm990Amt02145095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02145095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01910763
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIALLY NONDISCRIMINATORY POLICY IS ON OUR WEBSITE AND IN MARKETING INFORMATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FUNDS FROM STATE CONTRACTS AND FEDERAL GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES AN UNRELATED MANAGEMENT COMPANY - SEE PART VII, SECTION B. THE MANAGEMENT COMPANY REPORTS DIRECTLY TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CONTRACTS ARE REVIEWED BY THE CFO AND THE BOARD, AND ALL CHECKS ARE REVIEWED BY THE CFO. THE POLICY IS REVIEWED ANNUALLY TO ENSURE EVERYONE IS UP TO DATE WITH IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0487045
IRS990/TotalAssetsEOYAmt0763344
IRS990/TotalAssetsGrp/BOYAmt0487045
IRS990/TotalAssetsGrp/EOYAmt0763344
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153129
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013399
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0569634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01327730
IRS990/TotalFunctionalExpensesGrp/TotalAmt01910763
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0230447
IRS990/TotalLiabilitiesEOYAmt0272414
IRS990/TotalLiabilitiesGrp/BOYAmt0230447
IRS990/TotalLiabilitiesGrp/EOYAmt0272414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0256598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0490930
IRS990/TotalProgramServiceExpensesAmt01327730
IRS990/TotalProgramServiceRevenueAmt01991966
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01991966
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02145095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0487045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0763344
IRS990/TravelGrp/FundraisingAmt028
IRS990/TravelGrp/ManagementAndGeneralAmt0206
IRS990/TravelGrp/ProgramServicesAmt01142
IRS990/TravelGrp/TotalAmt01376
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0256598
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0490930
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02560 BUSINESS PARKWAY SUITE A
IRS990/USAddress/CityNm0MINDEN
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089423
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://SOUTHWESTLEADERSHIPACADEMY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CJ BOWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06022652000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST LEADERSHIP ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0452393838
ReturnHeader/Filer/PhoneNum06022652000
ReturnHeader/Filer/USAddress/AddressLine1Txt04301 W FILLMORE STREET
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860494040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FESTER & CHAPMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04001 N 3RD ST STE 275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850122086
ReturnHeader/PreparerPersonGrp/PhoneNum06022643077
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL R LOCKE CPA
ReturnHeader/ReturnTs02016-02-05T09:59:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$763,344
Liabilities
$272,414
Net assets
$490,930
Revenue
$2,145,095
Expenses
$1,910,763
Net income
$234,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.36$0.17$1.19$3.20$3.09$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.18$1.08$3.42$3.59$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.18$1.25$3.13$3.24$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.21$1.36$3.31$3.24$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.25$1.29$3.09$3.06$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.23$1.25$3.48$3.19$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.29$0.96$3.05$2.97$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.49$0.88$2.96$3.11$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.60$1.03$2.76$2.58$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.38$1.01$2.99$2.47$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.27$0.49$2.15$1.91$0.23
2014Summary only. Only limited summary data is available for this year.$0.49$0.23$0.26$2.23$1.98$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits