Civic Intelligence

Excellence in Leadership Academy

990 • Fiscal year 2021 • EIN 45-3816853

Sep 01, 2020 to Aug 31, 2021 • Filed on Apr 20, 2022

Organization ProfileN/A
915 W Interstate Hwy 2Mission, TX 78572

(956) 424-9504

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

10%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,152,475

Up $184,227 (+19%) from 2020

Net Assets

Up

$1,152,475

Up $479,754 (+71%) from 2020

Liabilities

Down

$0

Down $295,527 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin49th percentile

Revenue

Up

$3,984,686

Up $373,970 (+10%) from 2020

Expenses

Up

$3,504,932

Up $169,273 (+5.1%) from 2020

Net Income

Up

$479,754

Up $204,697 (+74%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$1,152,475
Liabilities$0
Net Assets$1,152,475
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$3,984,686
Expenses$3,504,932
Net Income$479,754
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Apr 20, 2022
Return Version
2020v4.1
Gross Receipts
$3,984,686
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$880,164$976,712▲ $96,548
Land, Buildings, and Equipment, Net$88,084$175,763▲ $87,679
Total Assets$968,248$1,152,475▲ $184,227
Liabilities
Mortgage Notes Payable Secured by Investment Property$295,170--
Accounts Payable and Accrued Expenses$357--
Total Liabilities$295,527$0▼ $295,527
Net Assets / Fund Balance
Net Assets With Donor Restrictions$473,353$936,349▲ $462,996
Net Assets Without Donor Restrictions$199,368$216,126▲ $16,758
Total Net Assets Fund Balance$672,721$1,152,475▲ $479,754
Total Liabilities and Net Assets / Fund Balance$968,248$1,152,475▲ $184,227

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,329$53,982$101,311
Other Land Buildings$100,000-$100,000
Leasehold Improvements$28,434$4,766$33,200
Land$0--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Elizabeth LopezPresident
Marivel ValdezVice President
Abner RodriguezMember
Frank FloresMember
Marivel VillicanaMember
Maria G RiveraSecretary
Narcedalia GarzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,984,686
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,758
Change in Net Assets
$479,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,984,686
Total Revenue per Audited Statements
$3,984,686
Total Revenue per Form 990
$3,984,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,157,700
Other Expenses$1,347,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,623,276$303,939$0$1,927,215
All Other Expenses$305,067$237,185$0$542,252
Occupancy$0$255,521$0$255,521
Other Employee Benefits$161,801$30,244$0$192,045
Payroll Taxes$31,859$6,581$0$38,440
Other Expenses$33,001$0$0$33,001
Insurance$28,691$0$0$28,691
Travel$13,828$7,110$0$20,938
Depreciation Depletion$0$12,321$0$12,321
Total Functional Expenses$2,533,792$971,140$0$3,504,932

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,504,932
Total Expenses per Audited Statements$3,504,932
Total Expenses per Form 990$3,504,932
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 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
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 INTERSTATE HWY 2, MISSION, TX 78572

Signing Officer

Name
Cyda Perales
Title
CFO
Phone
9564249504
Signed
2022-04-20

Organization Details

Principal Officer
Cyda Alfaro
Formed
2012
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
61
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 410472. 250040. 160432. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous costs 103039. 55027. 48012. 0.”

Form 990, Part IX, Line 24E

“Utilities 28741. 0. 28741. 0.”

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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 410472. 250040. 160432. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS COSTS 103039. 55027. 48012. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES 28741. 0. 28741. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0968248
IRS990/TotalAssetsEOYAmt01152475
IRS990/TotalAssetsGrp/BOYAmt0968248
IRS990/TotalAssetsGrp/EOYAmt01152475
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03984686
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0971140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02533792
IRS990/TotalFunctionalExpensesGrp/TotalAmt03504932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0295527
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0295527
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0672721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01152475
IRS990/TotalProgramServiceExpensesAmt02533792
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03984686
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0968248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01152475
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07110
IRS990/TravelGrp/ProgramServicesAmt013828
IRS990/TravelGrp/TotalAmt020938
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0915 W INTERSTATE HWY 2
IRS990/USAddress/CityNm0MISSION
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078572
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CYDA PERALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09564249504
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCELLENCE IN LEADERSHIP ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0453816853
ReturnHeader/Filer/PhoneNum09564249504
ReturnHeader/Filer/USAddress/AddressLine1Txt0915 W INTERSTATE HWY 2
ReturnHeader/Filer/USAddress/CityNm0MISSION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078572
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/PreparationDt02022-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY HERNANDEZ CPA
ReturnHeader/ReturnTs02022-05-09T07:21:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CYDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PERALES
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,152,475
Liabilities
$0
Net assets
$1,152,475
Revenue
$3,984,686
Expenses
$3,504,932
Net income
$479,754
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