Civic Intelligence

Excellence in Leadership Academy

990 • Fiscal year 2019 • EIN 45-3816853

Sep 01, 2018 to Aug 31, 2019 • Filed on Jun 09, 2020

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

44th percentile

0.05x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$420,033

Up $2,346 (+0.6%) from 2018

Net Assets

Up

$397,664

Up $1,680 (+0.4%) from 2018

Liabilities

Up

$22,369

Up $666 (+3.1%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin40th percentile

Revenue

Up

$2,717,008

Up $329,340 (+14%) from 2018

Expenses

Up

$2,715,328

Up $300,955 (+12%) from 2018

Net Income

Up

$1,680

Up $28,385 (+106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$420,033
Liabilities$22,369
Net Assets$397,664
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$2,717,008
Expenses$2,715,328
Net Income$1,680
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jun 9, 2020
Return Version
2018v3.1
Gross Receipts
$2,717,008
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$348,916$319,628▼ $29,288
Land, Buildings, and Equipment, Net$55,328$100,405▲ $45,077
Pledges and Grants Receivable$13,443--
Total Assets$417,687$420,033▲ $2,346
Liabilities
Accounts Payable and Accrued Expenses$21,703$22,369▲ $666
Total Liabilities$21,703$22,369▲ $666
Net Assets / Fund Balance
Temporarily Rstr Net Assets$232,498$270,095▲ $37,597
Unrestricted Net Assets$163,486$127,569▼ $35,917
Total Net Assets Fund Balance$395,984$397,664▲ $1,680
Total Liabilities and Net Assets / Fund Balance$417,687$420,033▲ $2,346

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,815$32,504$101,319
Leasehold Improvements$31,590$1,610$33,200
Land$0--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Maria G RiveraPresident
Marivel ValdezVice President
Abner RodriguezMember
Elizabeth LopezMember
Frank FloresMember
Narcedalia GarzaSecretary
Marivel VillicanaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,717,008
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$98,183
Change in Net Assets
$1,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,717,008
Total Revenue per Audited Statements
$2,717,008
Total Revenue per Form 990
$2,717,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,728,680
Other Expenses$986,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,343,365$227,029$0$1,570,394
All Other Expenses$110,631$174,114$0$284,745
Occupancy$0$229,441$0$229,441
Other Employee Benefits$117,552$20,367$0$137,919
Travel$24,188$12,512$0$36,700
Insurance$21,006$0$0$21,006
Payroll Taxes$17,218$3,149$0$20,367
Other Expenses$1,000$15,830$0$16,830
Depreciation Depletion$12,914$0$0$12,914
Total Functional Expenses$1,760,566$954,762$0$2,715,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,715,328
Total Expenses per Audited Statements$2,715,328
Total Expenses per Form 990$2,715,328
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
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
CFO
Phone
9564249504
Signed
2020-06-09

Organization Details

Principal Officer
Cyda Alfaro
Formed
2012
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
29
Volunteers
8

Preparer

Firm
Raul Hernandez & Company PC
Address
5402 Holly Rd Suite 102, Corpus Christi, TX 78411
Preparer
Amy Hernandez CPA
Phone
3619800428
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 24E

“Supplies 146737. 66965. 79772. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous costs 85102. 43666. 41436. 0.”

Form 990, Part IX, Line 24E

“Utilities 52906. 0. 52906. 0.”

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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/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/ExplanationTxt5SUPPLIES 146737. 66965. 79772. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS COSTS 85102. 43666. 41436. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES 52906. 0. 52906. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0232498
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0270095
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0417687
IRS990/TotalAssetsEOYAmt0420033
IRS990/TotalAssetsGrp/BOYAmt0417687
IRS990/TotalAssetsGrp/EOYAmt0420033
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02717008
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0954762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01760566
IRS990/TotalFunctionalExpensesGrp/TotalAmt02715328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021703
IRS990/TotalLiabilitiesEOYAmt022369
IRS990/TotalLiabilitiesGrp/BOYAmt021703
IRS990/TotalLiabilitiesGrp/EOYAmt022369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0395984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0397664
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01760566
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02717008
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0417687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0420033
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012512
IRS990/TravelGrp/ProgramServicesAmt024188
IRS990/TravelGrp/TotalAmt036700
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0163486
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0127569
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CYDA ALFARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09564249504
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E41AB3ABD2317FBBBF7B5D85455352A1D5B75575
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E41AB3ABD2317FBBBF7B5D85455352A1D5B75575
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.155.48.54
ReturnHeader/FilingSecurityInformation/IPDt02020-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:38:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Raul Hernandez & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05402 Holly Rd Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corpus Christi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078411
ReturnHeader/PreparerPersonGrp/PhoneNum03619800428
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY HERNANDEZ CPA
ReturnHeader/ReturnTs02020-07-02T10:38:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,033
Liabilities
$22,369
Net assets
$397,664
Revenue
$2,717,008
Expenses
$2,715,328
Net income
$1,680
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