Civic Intelligence

Leadership Saisd

990EZ • Fiscal year 2017 • EIN 46-1261640

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 15, 2018

PO Box 15552San Antonio, TX 78212

(210) 660-8629

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$42,013

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 45.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$78,517

Up $34,766 (+79%) from 2016

Net Assets

Up

$76,656

Up $34,527 (+82%) from 2016

Liabilities

Up

$1,861

Up $239 (+15%) from 2016

Revenue

Up

$92,089

Up $11,142 (+14%) from 2016

Expenses

Down

$63,561

Down $33,383 (-34%) from 2016

Net Income

Up

$28,528

Up $44,525 (+278%) from 2016

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

2017

Assets$78,517
Liabilities$1,861
Net Assets$76,656

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

2017

Revenue$92,089
Expenses$63,561
Net Income$28,528
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 15, 2018
Return Version
2017v2.2
Gross Receipts
$92,089
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.

Program Services

DescriptionGrantsExpenses
LEADERSHIP SAISD IS A FREE, 9-MONTH EDUCATIONAL LEADERSHIP DEVELOPMENT PROGRAM THAT PREPARES ASPIRING AND PROVEN LEADERS TO MEANINGFULLY IMPACT SAN ANTONIO'S EDUCATION LANDSCAPE. PARTICIPANTS DEVELOP A NUANCED UNDERSTANDING OF THE UNIQUE CHALLENGES AND OPPORTUNITIES FACING SCHOOL COMMUNITIES WITH TOPICS SUCH AS SCHOOL FINANCE, POLICY AND ADVOCACY, AND EDUCATIONAL EQUITY. OUR GOAL AT LEADERSHIP SAISD IS TO EMPOWER A CRITICAL MASS OF INFORMED COMMUNITY LEADERS TO TAKE ACTION WITHIN A WIDE VARIETY OF FIELDS IN ORDER TO IMPROVE STUDENT ACHIEVEMENT WITHIN OUR DISTRICTS. GRADUATES OF LEADERSHIP SAISD ARE EQUIPPED AND POSITIONED TO SERVE IN A NUMBER OF LEADERSHIP ROLES, INCLUDING PARENT TEACHER ASSOCIATIONS (PTAS); SITE BASED DECISION-MAKING COMMITTEES; BOARD OF TRUSTEE TASK FORCES; NON-PROFIT BOARDS AND VOLUNTEER POSITIONS. MOREOVER, LSAISD GRADUATES HAVE THE KNOWLEDGE AND SKILLS TO EFFECTIVELY ADVANCE THE BROADER DISCUSSION AROUND PUBLIC EDUCATION WITHIN SAN ANTONIO. CURRENT LEADERSHIP SAISD ALUM SERVE ON SCHOOL BOARDS, BOND COMMITTEES, PTAS AND ARE ENGAGED IN A VARIETY OF NON-PROFIT AND ADVOCACY WORK.-$52,277
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FATEMA BASRAIExecutive DiFT$42,013-$42,013
ANALISA ANDRY RODRIGUEZPresident-$0--
CHULA BOYLEVice Preside-$0--
MARTHA MARTINEZ-FLORESSecretary-$0--
VICTORIA MORENO-HERRERAMember-$0--
DAVID NUNGARAYMember-$0--
SCOTT MELTZERMember-$0--
Filing and Contact Details

Filer

Filer Name
Leadership Saisd
EIN
46-1261640
Phone
2106608629
Address
PO BOX 15552, SAN ANTONIO, TX 78212

Signing Officer

Name
Analisa Andry Rodriguez
Title
President
Phone
2106608629
Signed
2018-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Barrett Cooper Accounting Pc
Address
204 MILL ST, SCHERTZ, TX 78154
Preparer
James S Huston Ea
Phone
2106596677
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 21 website 1,069 telephone/telecommunications 260 travel and meetings 530 insurance 713 memberships 310 training 62 business meetings 22 supplies 657 sponsorships 1,200 special events 6,941 non-investment depreciation 302 total 12,087

Form 990-ez, Part I, Line 20

Other increases 5,900 ppa for removal of overstated payroll from 2012.

Form 990-ez, Part II, Line 24

Fixed assets 2,115 2,115 less accumulated depreciation 894 1,196 total 1,221 919

Form 990-ez, Part II, Line 26

Payroll liabilties 1,622 1,861 deferred revenue/support 0 0

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

Leadership saisd is a free, 9-month educational leadership development program that prepares aspiring and proven leaders to meaningfully impact san antonio's education landscape. Participants develop a nuanced understanding of the unique challenges and opportunities facing school communities with topics such as school finance, policy and advocacy, and educational equity. Our goal at leadership saisd is to empower a critical mass of informed community leaders to take action within a wide variety of fields in order to improve student achievement within our districts. Graduates of leadership saisd are equipped and positioned to serve in a number of leadership roles, including parent teacher associations (ptas); site based decision-making committees; board of trustee task forces; non-profit boards and volunteer positions. Moreover, lsaisd graduates have the knowledge and skills to effectively advance the broader discussion around public education within san antonio. Current leadership saisd alum serve on school boards, bond committees, ptas and are engaged in a variety of non-profit and advocacy work.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 21 WEBSITE 1,069 TELEPHONE/TELECOMMUNICATIONS 260 TRAVEL AND MEETINGS 530 INSURANCE 713 MEMBERSHIPS 310 TRAINING 62 BUSINESS MEETINGS 22 SUPPLIES 657 SPONSORSHIPS 1,200 SPECIAL EVENTS 6,941 NON-INVESTMENT DEPRECIATION 302 TOTAL 12,087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCREASES 5,900 PPA FOR REMOVAL OF OVERSTATED PAYROLL FROM 2012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIXED ASSETS 2,115 2,115 LESS ACCUMULATED DEPRECIATION 894 1,196 TOTAL 1,221 919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILTIES 1,622 1,861 DEFERRED REVENUE/SUPPORT 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEADERSHIP 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEADERSHIP SAISD IS A FREE, 9-MONTH EDUCATIONAL LEADERSHIP DEVELOPMENT PROGRAM THAT PREPARES ASPIRING AND PROVEN LEADERS TO MEANINGFULLY IMPACT SAN ANTONIO'S EDUCATION LANDSCAPE. PARTICIPANTS DEVELOP A NUANCED UNDERSTANDING OF THE UNIQUE CHALLENGES AND OPPORTUNITIES FACING SCHOOL COMMUNITIES WITH TOPICS SUCH AS SCHOOL FINANCE, POLICY AND ADVOCACY, AND EDUCATIONAL EQUITY. OUR GOAL AT LEADERSHIP SAISD IS TO EMPOWER A CRITICAL MASS OF INFORMED COMMUNITY LEADERS TO TAKE ACTION WITHIN A WIDE VARIETY OF FIELDS IN ORDER TO IMPROVE STUDENT ACHIEVEMENT WITHIN OUR DISTRICTS. GRADUATES OF LEADERSHIP SAISD ARE EQUIPPED AND POSITIONED TO SERVE IN A NUMBER OF LEADERSHIP ROLES, INCLUDING PARENT TEACHER ASSOCIATIONS (PTAS); SITE BASED DECISION-MAKING COMMITTEES; BOARD OF TRUSTEE TASK FORCES; NON-PROFIT BOARDS AND VOLUNTEER POSITIONS. MOREOVER, LSAISD GRADUATES HAVE THE KNOWLEDGE AND SKILLS TO EFFECTIVELY ADVANCE THE BROADER DISCUSSION AROUND PUBLIC EDUCATION WITHIN SAN ANTONIO. CURRENT LEADERSHIP SAISD ALUM SERVE ON SCHOOL BOARDS, BOND COMMITTEES, PTAS AND ARE ENGAGED IN A VARIETY OF NON-PROFIT AND ADVOCACY WORK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
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ReturnHeader/TaxYr02017

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