Civic Intelligence

Student Leadership University Inc.

990 • Fiscal year 2018 • EIN 57-0624226

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 23, 2019

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

87th percentile

0.73x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.11x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$157,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.5%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$725,554

Up $95,142 (+15%) from 2017

Net Assets

Down

$195,489

Down $171,126 (-47%) from 2017

Liabilities

Up

$530,065

Up $266,268 (+101%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin30th percentile

Revenue

Up

$4,752,790

Up $372,617 (+8.5%) from 2017

Expenses

Up

$4,923,916

Up $363,583 (+8.0%) from 2017

Net Income

Up

-$171,126

Up $9,034 (+5.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$725,554
Liabilities$530,065
Net Assets$195,489
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$4,752,790
Expenses$4,923,916
Net Income-$171,126
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 23, 2019
Return Version
2017v2.3
Gross Receipts
$4,846,186
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$336,117$464,227▲ $128,110
Accounts Receivable$95,393$104,345▲ $8,952
Prepaid Expenses and Deferred Charges$113,501$80,413▼ $33,088
Inventories for Sale or Use$41,066$39,843▼ $1,223
Land, Buildings, and Equipment, Net$44,238$36,629▼ $7,609
Investments Other Securities$97$97→ $0
Total Assets$630,412$725,554▲ $95,142
Liabilities
Accounts Payable and Accrued Expenses$146,801$423,411▲ $276,610
Deferred Revenue$116,996$106,654▼ $10,342
Total Liabilities$263,797$530,065▲ $266,268
Net Assets / Fund Balance
Unrestricted Net Assets$366,615$195,489▼ $171,126
Total Net Assets Fund Balance$366,615$195,489▼ $171,126
Total Liabilities and Net Assets / Fund Balance$630,412$725,554▲ $95,142

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,629$47,014$83,643
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James StrackDirectorFT$87,700$69,300$157,000

Board Members and Trustees

NameTitle
Joey SmithPresident
Lockwood HolmesBoard Member
Stephanie WhiteTreasurer
Gary PassonsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$203,895
Program Service Revenue
$4,467,333
Investment Income
$-1,081
Other Revenue
$82,643
All Other Contributions
$203,895
Change in Net Assets
$-171,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,752,790
Revenue Not Reported on Form 990
$92,313
Total Revenue per Audited Statements
$4,845,103
Total Revenue per Form 990
$4,752,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,007,057
Salaries, Compensation, and Employee Benefits$916,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$889,007$447-$889,454
Other Salaries and Wages$628,433$24,484-$652,917
Office Expenses$126,005$33,601-$159,606
Current Officers, Directors, Trustees, and Key Employees$157,000--$157,000
Advertising$52,173$51,483-$103,656
Other Employee Benefits$77,013$3,000-$80,013
Other Expenses$274,907$72,493-$72,493
Insurance-$28,580-$28,580
Payroll Taxes$26,929--$26,929
All Other Expenses$8,242$17,279-$25,521
Information Technology-$24,345-$24,345
Depreciation Depletion-$14,286-$14,286
Fees for Services Accounting-$10,000-$10,000
Conferences and Meetings-$4,915-$4,915
Total Functional Expenses$4,601,758$322,158$0$4,923,916

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,016,229
Expenses per Audited Statements$4,923,916
Total Expenses per Form 990$4,923,916
Expenses Not Reported on Form 990$92,313
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
2019-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joey Smith
Formed
1976
Voting Board Members
4
Independent Board Members
4
Employees
16

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 889,007 447 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, 2018, 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 2015 and beyond remain subject to examination by the internal revenue service.”

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

“Cost of goods sold 92,313”

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

“Cost of goods sold 92,313”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 92,313
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 92,313
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED TO BOARD OF DIRECTORS AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, EMPLOYEES ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY, SIGN, AND DATE ACKNOWLEDGING THAT THEY ARE FOLLOWING THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY SETS COMPENSATION AT OCTOBER MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS ANNUALLY SETS COMPENSATION AT OCTOBER MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPEAKER FEES & HONORARIUMS 889,007 447 0
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-23
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$725,554
Liabilities
$530,065
Net assets
$195,489
Revenue
$4,752,790
Expenses
$4,923,916
Net income
-$171,126
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