Civic Intelligence

Leadership Isd Inc

EIN 45-2794224 • 501(c)3 • Dallas, TX

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Profile

Our mission is to equip community leaders to advance academic excellence and racial equity in public education through leadership training, coalition building, and trustee development & support.

3000 Pegasus Park Dr 900Dallas, TX 75247

www.leadershipisd.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

3rd percentile

-160%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-79%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-73%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$0

Down $564,175 (-100%) from 2023

Liabilities

Down

$0

Down $519,363 (-100%) from 2023

Net Assets

Down

$0

Down $44,812 (-100%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin3rd percentile

Revenue

Up

$867,066

Up $391,416 (+82%) from 2023

Expenses

Up

$911,878

Up $170,580 (+23%) from 2023

Net Income

Up

-$44,812

Up $220,836 (+83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $49,234Liabilities 2013: $02013Assets 2014: $89,173Liabilities 2014: $02014Assets 2015: $185,076Liabilities 2015: $0Net Assets 2015: $185,0762015Assets 2016: $217,711Liabilities 2016: $0Net Assets 2016: $217,7112016Assets 2017: $338,308Liabilities 2017: $67,896Net Assets 2017: $270,4122017Assets 2018: $297,988Liabilities 2018: $7,672Net Assets 2018: $290,3162018Assets 2019: $381,629Liabilities 2019: $83,927Net Assets 2019: $297,7022019Assets 2020: $465,358Liabilities 2020: $71,289Net Assets 2020: $394,0692020Assets 2021: $1,541,897Liabilities 2021: $34,075Net Assets 2021: $1,507,8222021Assets 2022: $319,696Liabilities 2022: $9,236Net Assets 2022: $310,4602022Assets 2023: $564,175Liabilities 2023: $519,363Net Assets 2023: $44,8122023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2013: $94,616Expenses 2013: $59,062Net Income 2013: $35,5542013Revenue 2014: $129,452Expenses 2014: $89,514Net Income 2014: $39,9382014Revenue 2015: $212,622Expenses 2015: $116,719Net Income 2015: $95,9032015Revenue 2016: $348,220Expenses 2016: $315,585Net Income 2016: $32,6352016Revenue 2017: $694,484Expenses 2017: $647,171Net Income 2017: $47,3132017Revenue 2018: $1,119,542Expenses 2018: $1,099,638Net Income 2018: $19,9042018Revenue 2019: $1,335,963Expenses 2019: $1,328,577Net Income 2019: $7,3862019Revenue 2020: $1,860,482Expenses 2020: $1,764,115Net Income 2020: $96,3672020Revenue 2021: $2,810,927Expenses 2021: $1,697,174Net Income 2021: $1,113,7532021Revenue 2022: $748,587Expenses 2022: $1,945,949Net Income 2022: -$1,197,3622022Revenue 2023: $475,650Expenses 2023: $741,298Net Income 2023: -$265,6482023Revenue 2024: $867,066Expenses 2024: $911,878Net Income 2024: -$44,8122024

Highlighted filing

2024

Revenue$867,066
Expenses$911,878
Net Income-$44,812
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$867,066
Expenses
$911,878
Net income
-$44,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.87$0.91$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.52$0.04$0.48$0.74$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.75$1.95$1.20
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.51$2.81$1.70$1.11
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.39$1.86$1.76$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.08$0.30$1.34$1.33$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$1.12$1.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.27$0.69$0.65$0.05
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.35$0.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.21$0.12$0.10
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.13$0.09$0.04
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.09$0.06$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 2, 2024
Return Version
2023v5.1
Gross Receipts
$867,066
Mission and Program Overview

Mission

Leadership isds ten month fellowship program is a creative solution that builds a pipeline of change agents. This highly selective and innovative civic development program for business and community leaders provides the information, connectivity, and access to prepare and empower its participants to positively influence the direction and outcomes of public education and support educational excellence and equity for all students.

Our mission is to equip community leaders to advance academic excellence and racial equity in public education through leadership training, coalition building, and trustee development & support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$529,030$0▼ $529,030
Pledges and Grants Receivable$30,000$0▼ $30,000
Prepaid Expenses and Deferred Charges$5,145$0▼ $5,145
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$564,175$0▼ $564,175
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$500,000--
Accounts Payable and Accrued Expenses$19,363--
Total Liabilities$519,363$0▼ $519,363
Net Assets / Fund Balance
Net Assets With Donor Restrictions$88,334--
Net Assets Without Donor Restrictions$-43,522--
Total Net Assets Fund Balance$44,812$0▼ $44,812
Total Liabilities and Net Assets / Fund Balance$564,175$0▼ $564,175
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michera BrooksExecutive DirectorFT$135,795$7,745$143,540
Brian CoppedgeVP-financeFT$122,500$9,567$132,067
Tamara HarringtonVP ProgramsFT$115,000$9,537$124,537

Board Members and Trustees

NameTitle
Dr Jeannie StonePresident
Alicia McglincheyVice President
Arlene Ford-partial YearDirector
George TangDirector
Jerry HawkinsDirector
Kris OliverDirector
Miguel Solis-partial YearDirector
Lanet GreenhawSecretary
John Kennelly-partial YearTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$792,836
Program Service Revenue
$69,105
Investment Income
$5,125
Other Revenue
$0
All Other Contributions
$792,836
Change in Net Assets
$-44,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$679,111
Other Expenses$232,767
Total Fundraising Expense$80,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,446$48,449$8,008$449,903
Current Officers, Directors, Trustees, and Key Employees$59,831$26,591$46,535$132,957
Payroll Taxes$36,385$5,949$4,201$46,535
Other Employee Benefits$30,467$4,602$2,380$37,449
Fees for Services Other$13,230$2,211$14,128$29,569
Fees for Services Accounting-$13,602-$13,602
Pension Plan Contributions$10,750$1,344$173$12,267
Information Technology$4,033$2,953$4,038$11,024
All Other Expenses$3,812$960$247$5,019
Other Expenses$2,234$1,099$435$3,768
Insurance-$3,567-$3,567
Travel-$878$311$1,189
Occupancy$639$77-$716
Office Expenses$32--$32
Total Functional Expenses$719,140$112,282$80,456$911,878
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-
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The form 990 will be reviewed and approved by the management team and the board of directors before filing.”

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

“Board members are required to disclose any conflicts of interests and to sign a new conflict of interest report every year.”

Form 990, Part VI, Section B, Line 15A

“The board of directors approves the executive director's salary.”

Form 990, Part VI, Section B, Line 15B

“The board of directors makes all final decisions with regard to the compensation of any key employee or officer.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Leadership Isd Inc
EIN
45-2794224
Phone
2144510568
Address
3000 PEGASUS PARK DR 900, DALLAS, TX 75247

Signing Officer

Name
Michera Brooks
Title
Executive Director
Signed
2024-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michera Brooks
Formed
2011
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
1,000

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization ceased all activites as of may 1, 2024.”

Raw XML AppendixShowing 400 of 496 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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