Civic Intelligence

Leadership Disd

990 • Fiscal year 2015 • EIN 45-2794224

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 14, 2015

Organization ProfileWWW.LEADERSHIPDISD.ORG

View Organization Page

3727 Princess LaneDallas, TX 75229

(214) 668-0004

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

108%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$185,076

Up $95,903 (+108%) from 2014

Net Assets

$185,076

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Up

$212,622

Up $83,170 (+64%) from 2014

Expenses

Up

$116,719

Up $27,205 (+30%) from 2014

Net Income

Up

$95,903

Up $55,965 (+140%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2015

Assets$185,076
Liabilities$0
Net Assets$185,076
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$212,622
Expenses$116,719
Net Income$95,903
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 14, 2015
Return Version
2014v5.0
Gross Receipts
$212,622
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,173$185,076▲ $95,903
Total Assets$89,173$185,076▲ $95,903
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$89,173$111,080▲ $21,907
Temporarily Rstr Net Assets-$73,996-
Total Net Assets Fund Balance$89,173$185,076▲ $95,903
Total Liabilities and Net Assets / Fund Balance$89,173$185,076▲ $95,903

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015-$76,000-$2,004$73,996
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sherri CookBoard Chair
Abigail WilliamsBoard Member
Nancy FooterBoard Member
Robert WeissBoard Member
Tricia HoratioBoard Member
Luciene SchaferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,860
Program Service Revenue
$16,762
Investment Income
$0
Other Revenue
$0
All Other Contributions
$195,860
Change in Net Assets
$95,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$212,622
Total Revenue per Audited Statements
$212,622
Total Revenue per Form 990
$212,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,364
Other Expenses$28,355
Total Fundraising Expense$16,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,500$10,500$14,000$81,000
Payroll Taxes$4,475$810$1,079$6,364
Information Technology$3,826$789$1,052$5,667
Office Expenses$1,857$393$527$2,777
Insurance-$1,907-$1,907
Other Employee Benefits$1,000--$1,000
Other Expenses$484$169$225$484
Advertising$400--$400
All Other Expenses$306$34$45$385
Total Functional Expenses$83,559$16,232$16,928$116,719

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$116,719
Total Expenses per Audited Statements$116,719
Total Expenses per Form 990$116,719
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors reviews the form 990 prior to filing.”

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

“Board members must sign a statement each year verifying they have no conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board makes all final decisions with regard to the executive director's compensation.”

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

“Governing documents made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Leadership Disd Inc
EIN
45-2794224
Phone
2146680004
Address
3727 PRINCESS LANE, DALLAS, TX 75229

Signing Officer

Name
Patricia Arvanitis
Title
Director
Phone
2146680004
Signed
2015-12-14

Organization Details

Principal Officer
Patricia Arvanitis
Formed
2011
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Nabors CPA Services Pc
Address
8765 STOCKARD DRIVE SUITE 404, FRISCO, TX 75034-8007
Preparer
R Wayne Nabors CPA
Phone
9724641226
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEADERSHIP 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS MUST SIGN A STATEMENT EACH YEAR VERIFYING THEY HAVE NO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MAKES ALL FINAL DECISIONS WITH REGARD TO THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MAKES ALL FINAL DECISIONS WITH REGARD TO THE COMPENSATION OF ANY KEY EMPLOYEE OR OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt073996
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089173
IRS990/TotalAssetsEOYAmt0185076
IRS990/TotalAssetsGrp/BOYAmt089173
IRS990/TotalAssetsGrp/EOYAmt0185076
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195860
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016928
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083559
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185076
IRS990/TotalProgramServiceExpensesAmt083559
IRS990/TotalProgramServiceRevenueAmt016762
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212622
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185076
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt089173
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0111080
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03727 PRINCESS LANE
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075229
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LEADERSHIPDISD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA ARVANITIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02146680004
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADERSHIP DISD INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0452794224
ReturnHeader/Filer/PhoneNum02146680004
ReturnHeader/Filer/USAddress/AddressLine1Txt03727 PRINCESS LANE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075229
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453620083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NABORS CPA SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08765 STOCKARD DRIVE SUITE 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750348007
ReturnHeader/PreparerPersonGrp/PhoneNum09724641226
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R WAYNE NABORS CPA
ReturnHeader/ReturnTs02015-12-14T10:19:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$185,076
Liabilities
$0
Net assets
$185,076
Revenue
$212,622
Expenses
$116,719
Net income
$95,903
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