Civic Intelligence

Student Leadership University Inc.

990 • Fiscal year 2016 • EIN 57-0624226

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 02, 2017

Organization ProfileWWW.STUDENTLEADERSHIP.NET
PO Box 649Keller, TX 76243

(407) 248-0300

Siviq Scores

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

Liabilities / Assets

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

-0.5%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$157,208

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.2%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,056,979

Up $17,929 (+1.7%) from 2015

Net Assets

Down

$546,775

Down $21,032 (-3.7%) from 2015

Liabilities

Up

$510,204

Up $38,961 (+8.3%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin40th percentile

Revenue

Up

$4,147,917

Up $350,883 (+9.2%) from 2015

Expenses

Up

$4,168,949

Up $311,097 (+8.1%) from 2015

Net Income

Up

-$21,032

Up $39,786 (+65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2016

Assets$1,056,979
Liabilities$510,204
Net Assets$546,775
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

2016

Revenue$4,147,917
Expenses$4,168,949
Net Income-$21,032
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$4,222,464
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$868,229$662,247▼ $205,982
Prepaid Expenses and Deferred Charges$76,553$176,189▲ $99,636
Accounts Receivable$11,895$134,043▲ $122,148
Land, Buildings, and Equipment, Net$50,662$47,890▼ $2,772
Inventories for Sale or Use$31,614$36,513▲ $4,899
Investments Other Securities$97$97→ $0
Total Assets$1,039,050$1,056,979▲ $17,929
Liabilities
Accounts Payable and Accrued Expenses$471,243$510,204▲ $38,961
Total Liabilities$471,243$510,204▲ $38,961
Net Assets / Fund Balance
Unrestricted Net Assets$494,807$546,775▲ $51,968
Temporarily Rstr Net Assets$73,000--
Total Net Assets Fund Balance$567,807$546,775▼ $21,032
Total Liabilities and Net Assets / Fund Balance$1,039,050$1,056,979▲ $17,929

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,890$23,393$71,283
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James StrackDirectorFT$90,008$67,200$157,208

Board Members and Trustees

NameTitle
Joey SmithPresident
Claudette WilliamsBoard Member
Gary PassonsBoard Member
James ClarkBoard Member
James ClemmonsBoard Member
Lockwood HolmesBoard Member
Mark GlowBoard Member
Rick MckinleyBoard Member
Sam SmithBoard Member
Scott SoltauBoard Member
Teed BoydBoard Member
Todd BrockBoard Member
Jeff BoganBoard Memebe
Stephanie WhiteTreasurer
David HodgesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$128,157
Program Service Revenue
$3,967,625
Investment Income
$-16,199
Other Revenue
$68,334
All Other Contributions
$128,157
Change in Net Assets
$-21,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,147,917
Revenue Not Reported on Form 990
$58,346
Total Revenue per Audited Statements
$4,206,263
Total Revenue per Form 990
$4,147,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,423,810
Salaries, Compensation, and Employee Benefits$738,273
Professional Fundraising Fees$6,866
Total Fundraising Expense$6,866
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$829,713--$829,713
Other Salaries and Wages$710,588$27,685-$738,273
Office Expenses$98,630$27,413-$126,043
Advertising$80,200$35,396-$115,596
Insurance$41,619$28,157-$69,776
Other Expenses$24,992$6,713-$31,705
All Other Expenses$8,245$13,757-$22,002
Depreciation Depletion-$16,446-$16,446
Conferences and Meetings-$14,499-$14,499
Information Technology-$11,266-$11,266
Fees for Services Accounting-$10,000-$10,000
Fees for Services Professional Fundraising--$6,866$6,866
Total Functional Expenses$3,867,215$294,868$6,866$4,168,949

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,227,295
Expenses per Audited Statements$4,168,949
Total Expenses per Form 990$4,168,949
Expenses Not Reported on Form 990$58,346
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,866
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
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Provided to board of directors at board meeting”

Form 990, Page 6, Part VI, Line 12C

“Annually, employees are required to read the conflict of interest policy, sign, and date acknowledging that they are following the policy.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee of the board of directors annually sets compensation at october meeting.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors annually sets compensation at october meeting”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Student Leadership University
EIN
57-0624226
Phone
4072480300
Address
PO BOX 649, KELLER, TX 76243

Signing Officer

Name
Joey Smith
Title
President
Phone
8174274325
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joey Smith
Formed
1976
Voting Board Members
15
Independent Board Members
15
Employees
17

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Susan Harris
Phone
8176643000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Facilities and speakers 829,713 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the income taxes topic of the fasb asc, which prescribes a comprehensive model for the financial statement recognition, measurement, presentation, and disclosure of uncertain tax positions taken or expected to be taken in income tax returns. The organization is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income. As of september 30, 2016, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and does not expect this to change in the next twelve months. The organization's federal income tax returns for tax years 2013 and beyond remain subject to examination by the internal revenue service.”

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 58,346”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 58,346”

Raw XML AppendixShowing 400 of 502 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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IRS990/MissionDesc0TRAINING YOUTH TO BE OUR LEADERS AND TEACHING THE WORD OF GOD.
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IRS990/OtherExpensesGrp/Desc0TRAVEL AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3MERCHANT & BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt273971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36713
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IRS990/OtherExpensesGrp/ProgramServicesAmt1579569
IRS990/OtherExpensesGrp/ProgramServicesAmt224992
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IRS990/OtherExpensesGrp/TotalAmt1582576
IRS990/OtherExpensesGrp/TotalAmt273971
IRS990/OtherExpensesGrp/TotalAmt331705
IRS990/OtherRevenueMiscGrp/Desc0BOARD DIRECTED CONTRIBUTIONS
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENT OF EXPENSES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027685
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0738273
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076553
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0176189
IRS990/PrincipalOfficerNm0JOEY SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE SALES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1355619
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1355619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25808
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0293363
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-107
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IRS990/PYOtherRevenueAmt030556
IRS990/PYProgramServiceRevenueAmt03473222
IRS990/PYRevenuesLessExpensesAmt0-60818
IRS990/PYSalariesCompEmpBnftPaidAmt0787736
IRS990/PYTotalExpensesAmt03857852
IRS990/PYTotalRevenueAmt03797034
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21032
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0HONORARIUMS, MISC 59,205
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0417294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0401611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02639496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018035643
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020972
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02988
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0401611
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IRS990ScheduleA/TotalSupportAmt02700243
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023393
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IRS990ScheduleD/OtherRevenueAmt058346
IRS990ScheduleD/RevenueNotReportedAmt058346
IRS990ScheduleD/RevenueSubtotalAmt04147917
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE INCOME TAXES TOPIC OF THE FASB ASC, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. AS OF SEPTEMBER 30, 2016, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND DOES NOT EXPECT THIS TO CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR TAX YEARS 2013 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 58,346
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 58,346
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,056,979
Liabilities
$510,204
Net assets
$546,775
Revenue
$4,147,917
Expenses
$4,168,949
Net income
-$21,032
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