Civic Intelligence

Leadership Institute for Urban Education

EIN 47-0709300 • 501(c)3 • Alpharetta, GA

Pub. 78 Eligible990-N CoverageNTEE P20

Profile

To educate and train minority students

P O Box 6473Alpharetta, GA 68106

h. j. russell & co.

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.00x

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

NTEE P20 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.00x

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

NTEE P20 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

3.9%

Higher net margin than 48% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE P20 • <$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

Balance Sheet
Liabilities / Assets65th percentile

Assets

$2,053

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$2,053

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue67th percentileNet Margin48th percentile

Revenue

$52,900

No earlier filing loaded for comparison.

Expenses

$50,847

No earlier filing loaded for comparison.

Net Income

$2,053

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2013: $2,053Liabilities 2013: $0Net Assets 2013: $2,0532013

Highlighted filing

2013

Assets$2,053
Liabilities$0
Net Assets$2,053
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2013: $52,900Expenses 2013: $50,847Net Income 2013: $2,0532013

Highlighted filing

2013

Revenue$52,900
Expenses$50,847
Net Income$2,053
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,053
Liabilities
$0
Net assets
$2,053
Revenue
$52,900
Expenses
$50,847
Net income
$2,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$52.9$50.8$2.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$52,900
Mission and Program Overview

Mission

To educate and train minority students

Program Services

DescriptionGrantsExpenses
Help students remain in school in preparation of college Teaching leadership skillls and how to interact with the public Number of kids which received some assistance during yr-$45,763
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL BRYANTPresidentPT$0--
ROBIN M BRYANTSecretary-$0--
Filing and Contact Details

Filer

EIN
47-0709300

Signing Officer

Name
Paul Bryant
Title
CPA
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
Richard W Lane CPA
Phone
7126228164
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountBOOK SALES 744”

Description of other expenses Part I line 16

“Description AmountOTHER COSTS 1,361TRAVEL 2,634CONVENTIONS CONF MEETG 1,003”

Raw XML Appendix121 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DOUG HEMSLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04022169051
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101306 S 46TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0Omaha
IRS990EZ/BooksInCareOfDetail/USAddress/State0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode068106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02053
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052156
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02053
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023157
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02053
IRS990EZ/GrossReceiptsAmt052900
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02053
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02053
IRS990EZ/OccupancyRentUtltsAndMaintAmt020707
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN M BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04998
IRS990EZ/OtherRevenueTotalAmt0744
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE AND TRAIN MINORITY STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt01985
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Help students remain in school in preparation of college Teaching leadership skillls and how to interact with the public Number of kids which received some assistance during yr
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045763
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050847
IRS990EZ/TotalProgramServiceExpensesAmt045763
IRS990EZ/TotalRevenueAmt052900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052156
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0744
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0744
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt05352
IRS990ScheduleA/SubstantialContributorsTotAmt046804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052156
IRS990ScheduleA/TotalSupportAmt052900
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBOOK SALES 744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOTHER COSTS 1,361TRAVEL 2,634CONVENTIONS CONF MEETG 1,003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL BRYANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEADERSHIP INSTITUTE FOR URBAN EDUC
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0470709300
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 6473
ReturnHeader/Filer/USAddress/City0Omaha
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Richard W Lane CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1060212 Karns Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pacific Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0515614287
ReturnHeader/PreparerPersonGrp/PhoneNum07126228164
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard W Lane CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-15T20:06:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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