Civic Intelligence

Student Leadership University Inc.

990 • Fiscal year 2011 • EIN 57-0624226

Oct 01, 2010 to Sep 30, 2011 • Filed on Jan 03, 2012

Organization ProfileWWW.STUDENTLEADERSHIP.NET
PO Box 64976244
Siviq Scores

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

Liabilities / Assets

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

$737,350

No earlier filing loaded for comparison.

Net Assets

$370,494

No earlier filing loaded for comparison.

Liabilities

$366,856

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,444,473

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $737,350Liabilities 2011: $366,856Net Assets 2011: $370,4942011Assets 2012: $688,729Liabilities 2012: $209,206Net Assets 2012: $479,5232012Assets 2013: $793,907Liabilities 2013: $191,142Net Assets 2013: $602,7652013Assets 2014: $821,828Liabilities 2014: $193,203Net Assets 2014: $628,6252014Assets 2015: $1,039,050Liabilities 2015: $471,243Net Assets 2015: $567,8072015Assets 2016: $1,056,979Liabilities 2016: $510,204Net Assets 2016: $546,7752016Assets 2017: $630,412Liabilities 2017: $263,797Net Assets 2017: $366,6152017Assets 2018: $725,554Liabilities 2018: $530,065Net Assets 2018: $195,4892018Assets 2019: $3,642,408Liabilities 2019: $1,668,186Net Assets 2019: $1,974,2222019

Highlighted filing

2011

Assets$737,350
Liabilities$366,856
Net Assets$370,494
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,444,4732011Expenses 2012: $3,709,9442012Revenue 2013: $3,888,165Expenses 2013: $3,764,923Net Income 2013: $123,2422013Revenue 2014: $4,345,662Expenses 2014: $4,319,842Net Income 2014: $25,8202014Revenue 2015: $3,797,034Expenses 2015: $3,857,852Net Income 2015: -$60,8182015Revenue 2016: $4,147,917Expenses 2016: $4,168,949Net Income 2016: -$21,0322016Revenue 2017: $4,380,173Expenses 2017: $4,560,333Net Income 2017: -$180,1602017Revenue 2018: $4,752,790Expenses 2018: $4,923,916Net Income 2018: -$171,1262018Revenue 2019: $7,135,721Expenses 2019: $5,356,988Net Income 2019: $1,778,7332019

Highlighted filing

2011

Revenue-
Expenses$3,444,473
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jan 3, 2012
Return Version
2010v3.6
Gross Receipts
$3,543,709
Mission and Program Overview

Mission

Training youth to be our leaders and teaching the word of god.

Filing and Contact Details

Filer

EIN
57-0624226
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION FOLLOWS THE INCOME TAXES TOPIC OF THE FASB ASC, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A POSITION TAKEN OR EXPECTED TO BE TAKEN IN AN INCOME TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF AN INCOME TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN AN INCOME TAX RETURN. THE APPLICATION OF THE POLICY DID NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS FOR THE YEAR ENDED SEPTEMBER 30, 2011. THE ORGANIZATION IS SUBJECT TO FILING IRS FORM 990T INCOME TAX RETURN IN THE US FEDERAL JURISDICTION IF THERE IS ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS ARE GENERALLY NOT SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE YEARS BEFORE 2008. THE ORGANIZATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF SEPTEMBER 30, 2011 AND DOES NOT EXPECT THIS TO CHANGE OVER THE NEXT TWELVE MONTHS. IN CONNECTION WITH THE APPLICATION OF THIS TOPIC OF THE FASB ASC, THE ORGANIZATION WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF SEPTEMBER 30, 2011, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1COGS 51,531 EXPENSE REIMBURSEMENTS 8,358 COGS -51,531 EXPENSE REIMBURSEMENTS -8,358
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2COGS -51,531 EXPENSE REIMBURSEMENTS -8,358
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3COGS 51,531 EXPENSE REIMBURSEMENTS 8,358
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherExpensesIncluded059889
IRS990ScheduleD/OtherRevenuesNotIncluded0-59889

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$737,350
Liabilities
$366,856
Net assets
$370,494
Revenue
-
Expenses
$3,444,473
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$3.64$1.67$1.97$7.14$5.36$1.78
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.53$0.20$4.75$4.92$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.26$0.37$4.38$4.56$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.51$0.55$4.15$4.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.47$0.57$3.80$3.86$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.19$0.63$4.35$4.32$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.19$0.60$3.89$3.76$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.21$0.48$3.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.37$0.37$3.44