Civic Intelligence

Leadership Saisd

990EZ • Fiscal year 2013 • EIN 46-1261640

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 20, 2014

PO Box 15552San Antonio, TX 78212

(210) 390-5685

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$31,719

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 48.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$30,982

No earlier filing loaded for comparison.

Net Assets

$18,593

No earlier filing loaded for comparison.

Liabilities

$12,389

No earlier filing loaded for comparison.

Revenue

$65,000

No earlier filing loaded for comparison.

Expenses

$60,687

No earlier filing loaded for comparison.

Net Income

$4,313

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $30,982Liabilities 2013: $12,389Net Assets 2013: $18,5932013Assets 2014: $79,579Liabilities 2014: $51,263Net Assets 2014: $28,3162014Assets 2015: $59,565Liabilities 2015: $1,343Net Assets 2015: $58,2222015Assets 2016: $43,751Liabilities 2016: $1,622Net Assets 2016: $42,1292016Assets 2017: $78,517Liabilities 2017: $1,861Net Assets 2017: $76,6562017Assets 2018: $134,323Liabilities 2018: $3,024Net Assets 2018: $131,2992018Assets 2019: $79,771Liabilities 2019: $1,562Net Assets 2019: $78,2092019Assets 2020: $83,199Liabilities 2020: $2,122Net Assets 2020: $81,0772020Assets 2021: $119,599Liabilities 2021: $1,196Net Assets 2021: $118,4032021Assets 2022: $122,992Liabilities 2022: $494Net Assets 2022: $122,4982022Assets 2023: $59,457Liabilities 2023: $90Net Assets 2023: $59,3672023Assets 2024: $67,871Net Assets 2024: $67,8712024

Highlighted filing

2013

Assets$30,982
Liabilities$12,389
Net Assets$18,593

Operations Trend

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

$200K$100K$0-$100KRevenue 2013: $65,000Expenses 2013: $60,687Net Income 2013: $4,3132013Revenue 2014: $105,451Expenses 2014: $95,728Net Income 2014: $9,7232014Revenue 2015: $122,977Expenses 2015: $93,069Net Income 2015: $29,9082015Revenue 2016: $80,947Expenses 2016: $96,944Net Income 2016: -$15,9972016Revenue 2017: $92,089Expenses 2017: $63,561Net Income 2017: $28,5282017Revenue 2018: $142,940Expenses 2018: $88,298Net Income 2018: $54,6422018Revenue 2019: $39,870Expenses 2019: $92,960Net Income 2019: -$53,0902019Revenue 2020: $86,163Expenses 2020: $83,295Net Income 2020: $2,8682020Revenue 2021: $101,283Expenses 2021: $63,958Net Income 2021: $37,3252021Revenue 2022: $72,543Expenses 2022: $68,448Net Income 2022: $4,0952022Revenue 2023: $52,407Expenses 2023: $115,538Net Income 2023: -$63,1312023Revenue 2024: $126,452Expenses 2024: $117,940Net Income 2024: $8,5122024

Highlighted filing

2013

Revenue$65,000
Expenses$60,687
Net Income$4,313
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 20, 2014
Return Version
2013v3.1
Gross Receipts
$65,000
Mission and Program Overview

Mission

Leadership saisd's mission is to inform, empower and inspire civically minded individuals to become leaders within the saisd community. We envision a community of shared responsibility strengthening educational opportunities for all children in saisd.

Leadership SAISD's mission is to inform, empower and inspire civically minded individuals to become leaders within the SAISD community.

Program Services

DescriptionGrantsExpenses
Leadership SAISD has enjoyed significant growth within the last year. In January of 2013, Leadership SAISD launched its first six-month Fellowship program with great success. Over the course of six months, the inaugural cohort of participants met with local experts in the fields of education, leadership, government, law and public finance to explore issues central to the understanding of San Antonio's education landscape. More importantly these seminars provided participants with the context necessary to successfully align their individual passions and skill sets with identified needs within the SAISD community.$49,624-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDDY PEREZKey EmployeeFT$31,719-$31,719
DURQUIA GUILLENExecutive DirectorFT$10,917-$10,917
BARBARA TAYLORMember-$0--
VICTORIA MORENO-HERRERAMember-$0--
CLAUDIA CASTILLO-GONZALEZPresident-$0--
MICHAEL BRYANTMember-$0--
ANITA MARTINSecretary-$0--
KELLY MURGIAMember-$0--
MARTHA MARTINEZ-FLORESTreasurer-$0--
JOHN NORMANMember-$0--
Filing and Contact Details

Filer

EIN
46-1261640
Phone
2103905685

Signing Officer

Name
Durquia Guillen
Title
Executive Director
Signed
2014-08-20
Discuss with paid preparer
Yes

Preparer

Preparer
Shirley J Bennett CPA
Phone
2106596677
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $6077

Other Expenses.1009

Depreciation $151

Other Expenses.1012

Insurance $710

Other Expenses.2

SUBSCRIPTIONS $580

Other Expenses.3

SUPPLIES $493

Other Assets.1002

Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1964

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $16854 Payable to Officers, Directors, Etc. - Ending $0

Total Liabilities.1

PAYROLL LIAB - Beginning $870 PAYROLL LIAB - Ending $12389

Raw XML Appendix175 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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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings