Civic Intelligence

Student Leadership University Inc.

990 • Fiscal year 2017 • EIN 57-0624226

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 31, 2018

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

77th percentile

0.42x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$157,208

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-40%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.6%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$630,412

Down $426,567 (-40%) from 2016

Net Assets

Down

$366,615

Down $180,160 (-33%) from 2016

Liabilities

Down

$263,797

Down $246,407 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin29th percentile

Revenue

Up

$4,380,173

Up $232,256 (+5.6%) from 2016

Expenses

Up

$4,560,333

Up $391,384 (+9.4%) from 2016

Net Income

Down

-$180,160

Down $159,128 (-757%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$630,412
Liabilities$263,797
Net Assets$366,615
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$4,380,173
Expenses$4,560,333
Net Income-$180,160
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$4,459,062
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$662,247$336,117▼ $326,130
Prepaid Expenses and Deferred Charges$176,189$113,501▼ $62,688
Accounts Receivable$134,043$95,393▼ $38,650
Land, Buildings, and Equipment, Net$47,890$44,238▼ $3,652
Inventories for Sale or Use$36,513$41,066▲ $4,553
Investments Other Securities$97$97→ $0
Total Assets$1,056,979$630,412▼ $426,567
Liabilities
Accounts Payable and Accrued Expenses$510,204$263,797▼ $246,407
Total Liabilities$510,204$263,797▼ $246,407
Net Assets / Fund Balance
Unrestricted Net Assets$546,775$366,615▼ $180,160
Total Net Assets Fund Balance$546,775$366,615▼ $180,160
Total Liabilities and Net Assets / Fund Balance$1,056,979$630,412▼ $426,567

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,238$37,776$82,014
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
Adam RobertsonBoard Member
James ClarkBoard Member
James ClemmonsBoard Member
Jeff PearsonBoard 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
Gary PassonsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$269,160
Program Service Revenue
$4,043,058
Investment Income
$0
Other Revenue
$67,955
All Other Contributions
$269,160
Change in Net Assets
$-180,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,380,173
Revenue Not Reported on Form 990
$78,889
Total Revenue per Audited Statements
$4,459,062
Total Revenue per Form 990
$4,380,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,721,554
Salaries, Compensation, and Employee Benefits$838,587
Total Fundraising Expense$1,547
Professional Fundraising Fees$192
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$649,932$31,447-$681,379
Fees for Services Other$523,162--$523,162
Current Officers, Directors, Trustees, and Key Employees$157,208--$157,208
Office Expenses$115,185$31,403$165$146,753
Advertising$78,802$47,492-$126,294
Other Expenses$543,005$72,834-$72,834
Insurance$2,697$28,149-$30,846
All Other Expenses$6,555$13,470$1,190$21,215
Depreciation Depletion-$14,386-$14,386
Information Technology-$13,101-$13,101
Conferences and Meetings-$12,290-$12,290
Fees for Services Accounting-$10,600-$10,600
Fees for Services Professional Fundraising--$192$192
Total Functional Expenses$4,247,255$311,531$1,547$4,560,333

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,639,222
Expenses per Audited Statements$4,560,333
Total Expenses per Form 990$4,560,333
Expenses Not Reported on Form 990$78,889
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$192
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
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joey Smith
Formed
1976
Voting Board Members
15
Independent Board Members
15
Employees
14

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

“Speaker fees & honorariums 523,162 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, 2017, 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 2014 and beyond remain subject to examination by the internal revenue service.”

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

“Cost of goods sold 78,889”

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

“Cost of goods sold 78,889”

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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/MoreThan5000KToOrgInd0false
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0TRAVEL AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2FACILITY & VENUE EXPENSES
IRS990/OtherExpensesGrp/Desc3RENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt272834
IRS990/OtherExpensesGrp/ProgramServicesAmt01601229
IRS990/OtherExpensesGrp/ProgramServicesAmt1569480
IRS990/OtherExpensesGrp/ProgramServicesAmt2543005
IRS990/OtherExpensesGrp/TotalAmt01633640
IRS990/OtherExpensesGrp/TotalAmt1573428
IRS990/OtherExpensesGrp/TotalAmt2543005
IRS990/OtherExpensesGrp/TotalAmt372834
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IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENT OF EXPENSES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112308
IRS990/OtherRevenueTotalAmt029104
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0649932
IRS990/OtherSalariesAndWagesGrp/TotalAmt0681379
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0176189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113501
IRS990/PrincipalOfficerNm0JOEY SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE SALES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1415375
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1415375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21595
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128157
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-16199
IRS990/PYOtherExpensesAmt03423810
IRS990/PYOtherRevenueAmt068334
IRS990/PYProgramServiceRevenueAmt03967625
IRS990/PYRevenuesLessExpensesAmt0-21032
IRS990/PYSalariesCompEmpBnftPaidAmt0738273
IRS990/PYTotalExpensesAmt04168949
IRS990/PYTotalProfFndrsngExpnsAmt06866
IRS990/PYTotalRevenueAmt04147917
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-180160
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0HONORARIUMS, MISC 85,321
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0684535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0483776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0756284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0580531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0417294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02922420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0481
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014270146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09634
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011070
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085321
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.85310
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IRS990ScheduleA/SubstantialContributorsTotAmt0289180
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0580531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0417294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02922420
IRS990ScheduleA/TotalSupportAmt03008222
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt044238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082014
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IRS990ScheduleD/OtherRevenueAmt078889
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IRS990ScheduleD/RevenueSubtotalAmt04380173
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, 2017, 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 2014 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 78,889
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 78,889
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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IRS990ScheduleD/TotalExpensesPerForm990Amt04560333
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04459062
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IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,412
Liabilities
$263,797
Net assets
$366,615
Revenue
$4,380,173
Expenses
$4,560,333
Net income
-$180,160
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