Civic Intelligence

Texas Leadership Center

990 • Fiscal year 2020 • EIN 74-2544228

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 13, 2021

Organization ProfileN/A
406 E 11th StreetAustin, TX 78701

(512) 477-6361

Siviq Scores

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

Liabilities / Assets

97th percentile

1.92x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.83x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.6%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

481%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

869%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$96,749

Up $80,094 (+481%) from 2019

Net Assets

Up

-$89,284

Up $14,721 (+14%) from 2019

Liabilities

Up

$186,033

Up $65,373 (+54%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin52nd percentile

Revenue

Up

$224,514

Up $201,334 (+869%) from 2019

Expenses

Up

$209,793

Up $121,655 (+138%) from 2019

Net Income

Up

$14,721

Up $79,679 (+123%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $130,191Liabilities 2011: $14,086Net Assets 2011: $116,1052011Assets 2012: $138,357Liabilities 2012: $0Net Assets 2012: $138,3572012Assets 2013: $49,825Liabilities 2013: $4,820Net Assets 2013: $45,0052013Assets 2014: $30,180Liabilities 2014: $5,000Net Assets 2014: $25,1802014Assets 2015: $48,856Liabilities 2015: $3,154Net Assets 2015: $45,7022015Assets 2016: $34,470Liabilities 2016: $10,228Net Assets 2016: $24,2422016Assets 2017: $143,469Liabilities 2017: $61,600Net Assets 2017: $81,8692017Assets 2018: $40,454Liabilities 2018: $79,501Net Assets 2018: -$39,0472018Assets 2019: $16,655Liabilities 2019: $120,660Net Assets 2019: -$104,0052019Assets 2020: $96,749Liabilities 2020: $186,033Net Assets 2020: -$89,2842020Assets 2021: $141,541Liabilities 2021: $218,028Net Assets 2021: -$76,4872021Assets 2022: $237,971Liabilities 2022: $303,328Net Assets 2022: -$65,3572022Assets 2023: $562,707Liabilities 2023: $486,109Net Assets 2023: $76,5982023Assets 2024: $516,749Liabilities 2024: $458,607Net Assets 2024: $58,1422024

Highlighted filing

2020

Assets$96,749
Liabilities$186,033
Net Assets-$89,284
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $692,018Expenses 2011: $688,650Net Income 2011: $3,3682011Revenue 2012: $576,433Expenses 2012: $554,181Net Income 2012: $22,2522012Revenue 2013: $632,278Expenses 2013: $725,630Net Income 2013: -$93,3522013Revenue 2014: $53,052Expenses 2014: $72,877Net Income 2014: -$19,8252014Revenue 2015: $111,501Expenses 2015: $90,979Net Income 2015: $20,5222015Revenue 2016: $71,703Expenses 2016: $93,163Net Income 2016: -$21,4602016Revenue 2017: $164,768Expenses 2017: $107,141Net Income 2017: $57,6272017Revenue 2018: $5,048Expenses 2018: $125,962Net Income 2018: -$120,9142018Revenue 2019: $23,180Expenses 2019: $88,138Net Income 2019: -$64,9582019Revenue 2020: $224,514Expenses 2020: $209,793Net Income 2020: $14,7212020Revenue 2021: $157,556Expenses 2021: $144,758Net Income 2021: $12,7982021Revenue 2022: $186,520Expenses 2022: $175,390Net Income 2022: $11,1302022Revenue 2023: $391,880Expenses 2023: $249,925Net Income 2023: $141,9552023Revenue 2024: $392,184Expenses 2024: $410,640Net Income 2024: -$18,4562024

Highlighted filing

2020

Revenue$224,514
Expenses$209,793
Net Income$14,721
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 13, 2021
Return Version
2019v5.1
Gross Receipts
$224,514
Mission and Program Overview

Mission

LEADERSHIP TRAINING

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,372$72,766▲ $62,394
Accounts Receivable$0$12,500▲ $12,500
Cash and Non-Interest-Bearing Accounts$5,183$11,483▲ $6,300
Total Assets$16,655$96,749▲ $80,094
Other Assets Total$1,100$0▼ $1,100
Liabilities
Accounts Payable and Accrued Expenses$120,660$186,033▲ $65,373
Total Liabilities$120,660$186,033▲ $65,373
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-104,005$-89,284▲ $14,721
Total Net Assets Fund Balance$-104,005$-89,284▲ $14,721
Total Liabilities and Net Assets / Fund Balance$16,655$96,749▲ $80,094

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brian WoodsDirector
Cade SmithDirector
Charles DupreDirector
Doug WilliamsDirector
Jana RueterDirector
Kenneth HutchensDirector
LaTonya GoffneyDirector
Pauline DowDirector
Roland ToscanoDirector
Susana GarzaDirector
Kevin BrownProgram Administrator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$224,250
Investment Income
$264
Other Revenue
$0
Change in Net Assets
$14,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$35,152$0$0$35,152
Travel$19,065$0$0$19,065
Conferences and Meetings$3,841$0$0$3,841
Fees for Services Accounting$0$1,400$0$1,400
Office Expenses$976$25$0$1,001
Total Functional Expenses$206,769$3,024$0$209,793
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
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Texas Leadership Center
EIN
74-2544228
Phone
5124776361
Address
406 E 11th Street, Austin, TX 78701

Signing Officer

Name
Kevin Brown
Title
Program Administrator
Phone
5124776361
Signed
2021-07-13
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Peterson Scott & Associates PC
Address
2720 Bee Caves Road, Austin, TX 78746
Preparer
Debra Peterson
Phone
5127318324
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“A director is employed with a company who has a business relationshop with the Program Administrator.”

Pt VI, Line 11B

“The governing body only reviews the annual audit report at this time, not the Form 990.”

Pt III, Line 2

“To build on the success of community-based accountability systems already in use.”

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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0613
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0488600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0224250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0164750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071700
IRS990ScheduleA/Total509Grp/TotalAmt0488600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0489213
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid expenses
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A director is employed with a company who has a business relationshop with the Program Administrator.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body only reviews the annual audit report at this time, not the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2To build on the success of community-based accountability systems already in use.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 2
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TASA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741540525
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0406 East 11th
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Austin
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Texas Asssociation of School Administrators
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0o
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016655
IRS990/TotalAssetsEOYAmt096749
IRS990/TotalAssetsGrp/BOYAmt016655
IRS990/TotalAssetsGrp/EOYAmt096749
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206769
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120660
IRS990/TotalLiabilitiesEOYAmt0186033
IRS990/TotalLiabilitiesGrp/BOYAmt0120660
IRS990/TotalLiabilitiesGrp/EOYAmt0186033
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-104005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-89284
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0206769
IRS990/TotalProgramServiceRevenueAmt0224250
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0264
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224514
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096749
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt019065
IRS990/TravelGrp/TotalAmt019065
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0406 E 11th Street
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078701
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,749
Liabilities
$186,033
Net assets
-$89,284
Revenue
$224,514
Expenses
$209,793
Net income
$14,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.17$4.59$0.58$3.92$4.11$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.63$4.86$0.77$3.92$2.50$1.42
2022Detailed filing. Detailed filing data is available for this year.$2.38$3.03$0.65$1.87$1.75$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$2.18$0.76$1.58$1.45$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.97$1.86$0.89$2.25$2.10$0.15
2019Summary only. Only limited summary data is available for this year.$0.17$1.21$1.04$0.23$0.88$0.65
2018Summary only. Only limited summary data is available for this year.$0.40$0.80$0.39$0.05$1.26$1.21
2017Summary only. Only limited summary data is available for this year.$1.43$0.62$0.82$1.65$1.07$0.58
2016Summary only. Only limited summary data is available for this year.$0.34$0.10$0.24$0.72$0.93$0.21
2015Summary only. Only limited summary data is available for this year.$0.49$0.03$0.46$1.12$0.91$0.21
2014Summary only. Only limited summary data is available for this year.$0.30$0.05$0.25$0.53$0.73$0.20
2013Summary only. Only limited summary data is available for this year.$0.50$0.05$0.45$6.32$7.26$0.93
2012Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$5.76$5.54$0.22
2011Summary only. Only limited summary data is available for this year.$1.30$0.14$1.16$6.92$6.89$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits