Civic Intelligence

Leadership Disd

990 • Fiscal year 2017 • EIN 45-2794224

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 12, 2017

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

72nd percentile

0.20x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

90th percentile

55%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

99%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$338,308

Up $120,597 (+55%) from 2016

Net Assets

Up

$270,412

Up $52,701 (+24%) from 2016

Liabilities

Up

$67,896

Up $67,896 from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin58th percentile

Revenue

Up

$694,484

Up $346,264 (+99%) from 2016

Expenses

Up

$647,171

Up $331,586 (+105%) from 2016

Net Income

Up

$47,313

Up $14,678 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$338,308
Liabilities$67,896
Net Assets$270,412
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$694,484
Expenses$647,171
Net Income$47,313
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 12, 2017
Return Version
2016v3.1
Gross Receipts
$694,484
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.

Mission statement: leadership isd advances educational equity by informing and connecting community leaders to shape policy, lead strategically, and champion change across texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,579$338,176▲ $270,597
Accounts Receivable$150,000--
Total Assets$217,711$338,308▲ $120,597
Other Assets Total$132$132→ $0
Liabilities
Deferred Revenue-$65,501-
Accounts Payable and Accrued Expenses-$2,395-
Total Liabilities$0$67,896▲ $67,896
Net Assets / Fund Balance
Temporarily Rstr Net Assets$167,126$214,883▲ $47,757
Unrestricted Net Assets$50,585$55,529▲ $4,944
Total Net Assets Fund Balance$217,711$270,412▲ $52,701
Total Liabilities and Net Assets / Fund Balance$217,711$338,308▲ $120,597
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ameeth SankaranPresident
Amy IsomBoard Member
George TangBoard Member
John GaskoBoard Member
Lanet GreenhawBoard Member
Lydia AddyBoard Member
Raamel MitchellBoard Member
Todd WilliamsBoard Member
William H KoehlerBoard Member
Jolee HealeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$628,670
Program Service Revenue
$65,812
Investment Income
$0
Other Revenue
$2
All Other Contributions
$628,670
Change in Net Assets
$47,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$694,484
Total Revenue per Audited Statements
$694,484
Total Revenue per Form 990
$694,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$488,319
Other Expenses$158,852
Total Fundraising Expense$26,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,359$6,016$24,065$433,440
All Other Expenses$53,922$623$108$54,653
Payroll Taxes$32,167$467$1,868$34,502
Other Employee Benefits$19,162$706$509$20,377
Information Technology$20,182$19$13$20,214
Other Expenses$14,450$832$176$15,458
Advertising$5,967--$5,967
Office Expenses$4,768$75-$4,843
Insurance$2,715--$2,715
Total Functional Expenses$611,236$9,166$26,769$647,171

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$647,171
Total Expenses per Audited Statements$647,171
Total Expenses per Form 990$647,171
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 Isd Inc
EIN
45-2794224
Phone
2146680004
Address
3727 PRINCESS LANE, DALLAS, TX 75229

Signing Officer

Name
Patricia Arvanitis
Title
Executive Director
Phone
2146680004
Signed
2017-01-12

Organization Details

Principal Officer
Patricia Arvanitis
Formed
2011
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
5

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

“Mission statement: leadership isd advances educational equity by informing and connecting community leaders to shape policy, lead strategically, and champion change across texas.”

Raw XML Appendix372 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01320890
IRS990ScheduleA/TotalSupportAmt01320890
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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/ExpensesSubtotalAmt0647171
IRS990ScheduleD/RevenueSubtotalAmt0694484
IRS990ScheduleD/TotalExpensesPerForm990Amt0647171
IRS990ScheduleD/TotalRevenuePerForm990Amt0694484
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0694484
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0647171
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION STATEMENT: LEADERSHIP ISD ADVANCES EDUCATIONAL EQUITY BY INFORMING AND CONNECTING COMMUNITY LEADERS TO SHAPE POLICY, LEAD STRATEGICALLY, AND CHAMPION CHANGE ACROSS TEXAS.
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0167126
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0214883
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0217711
IRS990/TotalAssetsEOYAmt0338308
IRS990/TotalAssetsGrp/BOYAmt0217711
IRS990/TotalAssetsGrp/EOYAmt0338308
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0628670
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026769
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0611236
IRS990/TotalFunctionalExpensesGrp/TotalAmt0647171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt067896
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt067896
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0217711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270412
IRS990/TotalProgramServiceExpensesAmt0611236
IRS990/TotalProgramServiceRevenueAmt065812
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065814
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0694484
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0338308
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050585
IRS990/UnrestrictedNetAssetsGrp/EOYAmt055529
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03727 PRINCESS LANE
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075229
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.LEADERSHIPDISD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA ARVANITIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02146680004
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADERSHIP ISD 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/FilingSecurityInformation/AtSubmissionCreationDeviceId0486853E74F690AAAF47EBE1803FAF9551AEBAC8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ECF34E61ADA97FB7DF669F2B8381B3AAA1AA56EB
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/PreparationDt02018-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R WAYNE NABORS CPA
ReturnHeader/ReturnTs02018-01-15T10:06:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,308
Liabilities
$67,896
Net assets
$270,412
Revenue
$694,484
Expenses
$647,171
Net income
$47,313
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