Civic Intelligence

Leadership Disd

990 • Fiscal year 2023 • EIN 45-2794224

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 06, 2024

Organization ProfileWWW.LEADERSHIPISD.ORG

View Organization Page

1349 Empire Central Dr 400Dallas, TX 75247

(469) 372-0200

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.09x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

6th percentile

-56%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$122,330

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

91st percentile

76%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-36%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$564,175

Up $244,479 (+76%) from 2022

Net Assets

Down

$44,812

Down $265,648 (-86%) from 2022

Liabilities

Up

$519,363

Up $510,127 (+5523%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin6th percentile

Revenue

Down

$475,650

Down $272,937 (-36%) from 2022

Expenses

Down

$741,298

Down $1,204,651 (-62%) from 2022

Net Income

Up

-$265,648

Up $931,714 (+78%) from 2022

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

2023

Assets$564,175
Liabilities$519,363
Net Assets$44,812
Open 2023 Filing

Operations Trend

Revenue Growth10th 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

2023

Revenue$475,650
Expenses$741,298
Net Income-$265,648
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 6, 2024
Return Version
2022v5.0
Gross Receipts
$475,650
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$265,226$529,030▲ $263,804
Pledges and Grants Receivable$50,000$30,000▼ $20,000
Prepaid Expenses and Deferred Charges$2,133$5,145▲ $3,012
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$319,696$564,175▲ $244,479
Other Assets Total$2,337$0▼ $2,337
Liabilities
Unsecured Notes Loans Payable-$500,000-
Accounts Payable and Accrued Expenses$8,715$19,363▲ $10,648
Deferred Revenue$521--
Total Liabilities$9,236$519,363▲ $510,127
Net Assets / Fund Balance
Net Assets With Donor Restrictions$140,132$88,334▼ $51,798
Net Assets Without Donor Restrictions$170,328$-43,522▼ $213,850
Total Net Assets Fund Balance$310,460$44,812▼ $265,648
Total Liabilities and Net Assets / Fund Balance$319,696$564,175▲ $244,479
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian CoppedgeOperations OfficerFT$113,933$8,397$122,330
Alexis Thompson-thru 622Chief of InvestFT$55,952$4,229$60,181
Shawn Lassiter-thru 322Chief of EquityFT$45,862$2,155$48,017
Jacinto Ramos-thru 322Chief of GovFT$39,659$2,145$41,804
Patricia Arvantis-thru 322CEOFT$39,996$781$40,777
Erika Beltran-thru 122Chief of PolicyFT$7,794$182$7,976

Board Members and Trustees

NameTitle
Dr Jeannie StonePresident
Alicia McglincheyVice President
Arlene FordDirector
George TangDirector
Jerry HawkinsDirector
Jj PonceDirector
Kris OliverDirector
Kris Oliver-from 1222Director
Miguel SolisDirector
Todd Williams- Thru 1222Director
Michera Brooks-from 223Executive Director
Lanet GreenhawSecretary
John KennellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$405,861
Program Service Revenue
$68,545
Investment Income
$1,244
Other Revenue
$0
All Other Contributions
$405,861
Change in Net Assets
$-265,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$475,650
Revenue Not Reported on Form 990
$19,000
Total Revenue per Audited Statements
$494,650
Total Revenue per Form 990
$475,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$588,495
Other Expenses$147,903
Total Fundraising Expense$60,623
Professional Fundraising Fees$4,900
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,587$42,444$37,313$445,344
Fees for Services Other$27,726$33,533$176$61,435
Current Officers, Directors, Trustees, and Key Employees$49,990$5,804$5,102$60,896
Payroll Taxes$33,849$3,930$3,455$41,234
Other Employee Benefits$26,955$3,129$2,751$32,835
Fees for Services Accounting-$13,840-$13,840
Information Technology$3,300$2,587$4,199$10,086
Pension Plan Contributions$6,720$780$686$8,186
Other Expenses$5,868$1,490$711$5,868
Occupancy$1,012$4,413-$5,425
All Other Expenses$5,331--$5,331
Fees for Services Professional Fundraising--$4,900$4,900
Insurance-$3,483-$3,483
Travel-$1,205$14$1,219
Office Expenses$522$164-$686
Total Functional Expenses$558,833$121,842$60,623$741,298

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$760,298
Expenses per Audited Statements$741,298
Total Expenses per Form 990$741,298
Expenses Not Reported on Form 990$19,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,900
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
Audit committee
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
4693720200
Address
1349 EMPIRE CENTRAL DR 400, DALLAS, TX 75247

Signing Officer

Name
Michera Brooks
Title
Executive Director
Signed
2024-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michera Brooks
Formed
2011
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
20
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

Financial Statement Notes

Part X : FIN48 Footnote

“Leadership ISD is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) as evidenced by an exemption letter dated September 2012 and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to Leadership ISDs exempt purposes is subject to tax under IRC Section 511. Leadership ISD had no unrelated business income for the year ended June 30, 2023. Accordingly, no provision has been made for federal income tax. The Organization is also exempt from Texas state franchise and sales taxes.GAAP requires the evaluation of tax positions taken in the course of preparing Leadership ISDs tax return and recognition of a tax liability (or asset) if Leadership ISD has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by Leadership ISD, and has concluded that as of June 30, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OF INVEST
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OF EQUITY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF OF GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF OF POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Dir.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$564,175
Liabilities
$519,363
Net assets
$44,812
Revenue
$475,650
Expenses
$741,298
Net income
-$265,648
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $500k-$1M nonprofits