Civic Intelligence

Excellence in Leadership Academy

990 • Fiscal year 2015 • EIN 45-3816853

Sep 01, 2014 to Aug 31, 2015 • Filed on May 06, 2016

Organization ProfileN/A
915 W Expressway 83Mission, TX 78572

(956) 424-9504

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

53rd percentile

3.7%

Higher net margin than 53% 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

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

85th percentile

38%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$178,610

Up $44,772 (+33%) from 2014

Net Assets

Up

$172,542

Up $60,343 (+54%) from 2014

Liabilities

Down

$6,068

Down $15,571 (-72%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin53rd percentile

Revenue

Up

$1,630,631

Up $449,761 (+38%) from 2014

Expenses

Up

$1,570,288

Up $537,153 (+52%) from 2014

Net Income

Down

$60,343

Down $87,392 (-59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2013: $34,360Liabilities 2013: $69,896Net Assets 2013: -$35,5362013Assets 2014: $133,838Liabilities 2014: $21,639Net Assets 2014: $112,1992014Assets 2015: $178,610Liabilities 2015: $6,068Net Assets 2015: $172,5422015Assets 2016: $345,043Liabilities 2016: $8,365Net Assets 2016: $336,6782016Assets 2017: $465,846Liabilities 2017: $43,157Net Assets 2017: $422,6892017Assets 2018: $417,687Liabilities 2018: $21,703Net Assets 2018: $395,9842018Assets 2019: $420,033Liabilities 2019: $22,369Net Assets 2019: $397,6642019Assets 2020: $968,248Liabilities 2020: $295,527Net Assets 2020: $672,7212020Assets 2021: $1,152,475Liabilities 2021: $0Net Assets 2021: $1,152,4752021Assets 2022: $1,420,659Liabilities 2022: $76,700Net Assets 2022: $1,343,9592022Assets 2023: $1,526,584Liabilities 2023: $0Net Assets 2023: $1,526,5842023Assets 2024: $1,465,179Liabilities 2024: $16,583Net Assets 2024: $1,448,5962024

Highlighted filing

2015

Assets$178,610
Liabilities$6,068
Net Assets$172,542
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $771,9762013Revenue 2014: $1,180,870Expenses 2014: $1,033,135Net Income 2014: $147,7352014Revenue 2015: $1,630,631Expenses 2015: $1,570,288Net Income 2015: $60,3432015Revenue 2016: $1,912,178Expenses 2016: $1,748,042Net Income 2016: $164,1362016Revenue 2017: $2,265,238Expenses 2017: $2,179,227Net Income 2017: $86,0112017Revenue 2018: $2,387,668Expenses 2018: $2,414,373Net Income 2018: -$26,7052018Revenue 2019: $2,717,008Expenses 2019: $2,715,328Net Income 2019: $1,6802019Revenue 2020: $3,610,716Expenses 2020: $3,335,659Net Income 2020: $275,0572020Revenue 2021: $3,984,686Expenses 2021: $3,504,932Net Income 2021: $479,7542021Revenue 2022: $4,608,081Expenses 2022: $4,448,445Net Income 2022: $159,6362022Revenue 2023: $4,088,266Expenses 2023: $3,969,589Net Income 2023: $118,6772023Revenue 2024: $3,836,866Expenses 2024: $3,914,855Net Income 2024: -$77,9892024

Highlighted filing

2015

Revenue$1,630,631
Expenses$1,570,288
Net Income$60,343
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$1,630,631
Mission and Program Overview

Mission

To provide a quality educational environment that inspires each student to develop leadership skills with a spirit of excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,792$158,012▲ $46,220
Land, Buildings, and Equipment, Net$16,656$13,325▼ $3,331
Pledges and Grants Receivable$5,390$7,273▲ $1,883
Total Assets$133,838$178,610▲ $44,772
Liabilities
Other Liabilities$10,601--
Accounts Payable and Accrued Expenses$11,038$6,068▼ $4,970
Total Liabilities$21,639$6,068▼ $15,571
Net Assets / Fund Balance
Unrestricted Net Assets$104,897$127,310▲ $22,413
Temporarily Rstr Net Assets$7,302$45,232▲ $37,930
Total Net Assets Fund Balance$112,199$172,542▲ $60,343
Total Liabilities and Net Assets / Fund Balance$133,838$178,610▲ $44,772

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,325$9,993$23,318
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Narcelinda GarzaPresident
David GuzmanVice President
Frank FloresMember
Marivel ValdezMember
Marivel VillicanaMember
Maria G RiveraSecretary
Juan LozanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,630,631
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,413
Change in Net Assets
$60,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,630,631
Total Revenue per Audited Statements
$1,630,631
Total Revenue per Form 990
$1,630,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$897,665
Other Expenses$672,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$794,537$0$0$794,537
All Other Expenses$580,792$0$0$580,792
Other Employee Benefits$45,471$0$0$45,471
Pension Plan Contributions$37,941$0$0$37,941
Other Expenses$28,507$0$0$28,507
Travel$20,485$0$0$20,485
Payroll Taxes$19,716$0$0$19,716
Fees for Services Accounting$14,200$0$0$14,200
Insurance$9,641$0$0$9,641
Depreciation Depletion$3,331$0$0$3,331
Total Functional Expenses$1,570,288$0$0$1,570,288

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,570,288
Total Expenses per Audited Statements$1,570,288
Total Expenses per Form 990$1,570,288
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
No
Filing and Contact Details

Filer

Filer Name
Excellence in Leadership Academy
EIN
45-3816853
Phone
9564249504
Address
915 W EXPRESSWAY 83, MISSION, TX 78572

Signing Officer

Name
Cyda Alfaro
Title
Finance
Phone
9564249504
Signed
2016-05-06

Organization Details

Principal Officer
Cyda Alfaro
Formed
2012
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
46
Volunteers
8

Preparer

Firm
Raul Hernandez & Co Pc
Address
5422 HOLLY RD, CORPUS CHRISTI, TX 78411
Preparer
Amy Hernandez CPA
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Due to the size of the academy, a seperate committee”

Pt VI, Line 8B

“WOULD NOT BE FEASIBLE”

Pt VI, Line 11B

“The form 990 will be distributed at a board meeting or”

Pt VI, Line 11B

“BY EMAIL”

Pt VI, Line 12C

“The conflict of interest policy will be monitored annually by the board of directors disclosures and by the vendors notifying the organization.”

Form 990, Part IX, Line 24F

“Miscellaneous contracted services 217798. 217798. Supplies 155303. 155303. Miscellaneous costs 33352. 33352. Reading materials 1482. 1482. Utilities 39461. 39461. Equipment rentals 133396. 133396.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO THE SIZE OF THE ACADEMY, A SEPERATE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WOULD NOT BE FEASIBLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WILL BE DISTRIBUTED AT A BOARD MEETING OR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY EMAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY WILL BE MONITORED ANNUALLY BY THE BOARD OF DIRECTORS DISCLOSURES AND BY THE VENDORS NOTIFYING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS CONTRACTED SERVICES 217798. 217798. SUPPLIES 155303. 155303. MISCELLANEOUS COSTS 33352. 33352. READING MATERIALS 1482. 1482. UTILITIES 39461. 39461. EQUIPMENT RENTALS 133396. 133396.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
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IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07302
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt045232
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0133838
IRS990/TotalAssetsEOYAmt0178610
IRS990/TotalAssetsGrp/BOYAmt0133838
IRS990/TotalAssetsGrp/EOYAmt0178610
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01630631
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01570288
IRS990/TotalFunctionalExpensesGrp/TotalAmt01570288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021639
IRS990/TotalLiabilitiesEOYAmt06068
IRS990/TotalLiabilitiesGrp/BOYAmt021639
IRS990/TotalLiabilitiesGrp/EOYAmt06068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172542
IRS990/TotalProgramServiceExpensesAmt01570288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01630631
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178610
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt020485
IRS990/TravelGrp/TotalAmt020485
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0104897
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0127310
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0915 EXPRESSWAY 83
IRS990/USAddress/CityNm0MISSION
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078572
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CYDA ALFARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum09564249504
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCELLENCE IN LEADERSHIP ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0453816853
ReturnHeader/Filer/PhoneNum09564249504
ReturnHeader/Filer/USAddress/AddressLine1Txt0915 W EXPRESSWAY 83
ReturnHeader/Filer/USAddress/CityNm0MISSION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAUL HERNANDEZ & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05422 HOLLY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY HERNANDEZ CPA
ReturnHeader/ReturnTs02016-06-28T11:16:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
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
$178,610
Liabilities
$6,068
Net assets
$172,542
Revenue
$1,630,631
Expenses
$1,570,288
Net income
$60,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$3.84$3.91$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$4.09$3.97$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.08$1.34$4.61$4.45$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$3.98$3.50$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.30$0.67$3.61$3.34$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$2.72$2.72$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$2.39$2.41$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.42$2.27$2.18$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$1.91$1.75$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$1.63$1.57$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$1.18$1.03$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.07$0.04$0.77