Civic Intelligence

Leadership Austin

990 • Fiscal year 2014 • EIN 74-2967463

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 12, 2015

1609 Shoal Creek Blvd No 20278701

(512) 499-0435

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$41,500

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

24th percentile

-4.9%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Down

$133,429

Down $6,867 (-4.9%) from 2013

Net Assets

Down

$116,930

Down $9,512 (-7.5%) from 2013

Liabilities

Up

$16,499

Up $2,645 (+19%) from 2013

Revenue

$584,847

No earlier filing loaded for comparison.

Expenses

Down

$585,578

Down $38,302 (-6.1%) from 2013

Net Income

-$731

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $205,208Liabilities 2010: $32,926Net Assets 2010: $172,2822010Assets 2011: $195,034Liabilities 2011: $24,641Net Assets 2011: $170,3932011Assets 2012: $138,597Liabilities 2012: $12,127Net Assets 2012: $126,4702012Assets 2013: $140,296Liabilities 2013: $13,854Net Assets 2013: $126,4422013Assets 2014: $133,429Liabilities 2014: $16,499Net Assets 2014: $116,9302014Assets 2015: $257,358Liabilities 2015: $83,498Net Assets 2015: $173,8602015Assets 2016: $198,697Liabilities 2016: $116,189Net Assets 2016: $82,5082016Assets 2017: $265,857Liabilities 2017: $110,603Net Assets 2017: $155,2542017Assets 2018: $377,969Liabilities 2018: $119,355Net Assets 2018: $258,6142018Assets 2019: $394,175Liabilities 2019: $233,423Net Assets 2019: $160,7522019Assets 2020: $529,617Liabilities 2020: $245,569Net Assets 2020: $284,0482020Assets 2021: $507,178Liabilities 2021: $133,799Net Assets 2021: $373,3792021Assets 2022: $723,903Liabilities 2022: $90,993Net Assets 2022: $632,9102022Assets 2023: $567,062Liabilities 2023: $108,985Net Assets 2023: $458,0772023Assets 2024: $315,329Liabilities 2024: $85,870Net Assets 2024: $229,4592024Assets 2025: $326,789Liabilities 2025: $46,889Net Assets 2025: $279,9002025

Highlighted filing

2014

Assets$133,429
Liabilities$16,499
Net Assets$116,930

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $633,9202010Expenses 2011: $727,9902011Expenses 2012: $698,0192012Expenses 2013: $623,8802013Revenue 2014: $584,847Expenses 2014: $585,578Net Income 2014: -$7312014Revenue 2015: $760,143Expenses 2015: $703,213Net Income 2015: $56,9302015Revenue 2016: $720,217Expenses 2016: $719,257Net Income 2016: $9602016Revenue 2017: $706,610Expenses 2017: $634,421Net Income 2017: $72,1892017Revenue 2018: $800,665Expenses 2018: $698,212Net Income 2018: $102,4532018Revenue 2019: $979,824Expenses 2019: $1,077,181Net Income 2019: -$97,3572019Revenue 2020: $1,328,040Expenses 2020: $1,204,744Net Income 2020: $123,2962020Revenue 2021: $1,294,234Expenses 2021: $1,216,903Net Income 2021: $77,3312021Revenue 2022: $1,410,733Expenses 2022: $1,151,202Net Income 2022: $259,5312022Revenue 2023: $1,308,750Expenses 2023: $1,483,583Net Income 2023: -$174,8332023Revenue 2024: $887,859Expenses 2024: $1,116,477Net Income 2024: -$228,6182024Revenue 2025: $1,188,802Expenses 2025: $1,138,361Net Income 2025: $50,4412025

Highlighted filing

2014

Revenue$584,847
Expenses$585,578
Net Income-$731
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 12, 2015
Return Version
2013v4.0
Gross Receipts
$647,975
Mission and Program Overview

Mission

To offer programs that explore critical community issues, cultivate the leadership skills to address those issues, and foster relationships that help facilitate positive, collaborative change in central texas with programs that reflect the diversity of central texas in both participation and view in a non-partisan, non-political forum.

Leadership Austin prepares community leaders with the skills to lead, an understanding of the issues, and a strong network with which to connect and serve Greater Austin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$126,442$116,930▼ $9,512
Pledges and Grants Receivable$34,764$95,633▲ $60,869
Savings and Temporary Cash Investments$15,068$15,083▲ $15
Cash and Non-Interest-Bearing Accounts$70,448$11,008▼ $59,440
Land, Buildings, and Equipment, Net$8,781$0▼ $8,781
Accounts Receivable$1,793$4,253▲ $2,460
Prepaid Expenses and Deferred Charges$6,115$4,125▼ $1,990
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$140,296$133,429▼ $6,867
Other Assets Total$3,327$3,327→ $0
Liabilities
Deferred Revenue-$10,785-
Accounts Payable and Accrued Expenses$13,854$5,714▼ $8,140
Total Liabilities$13,854$16,499▲ $2,645
Net Assets / Fund Balance
Total Net Assets Fund Balance$126,442$116,930▼ $9,512
Total Liabilities and Net Assets / Fund Balance$140,296$133,429▼ $6,867

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$77,003$77,003
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christopher KennedyCEOFT$41,500$41,500

Board Members and Trustees

NameTitle
Brian Dolezalchair
Geronimo RodriguezChair-elect
Amber Cardenpast Chair
AJ Josefowitzdirector
Aimee Irene Finneydirector
Brent Lylesdirector
Hal katzdirector
Linda medinadirector
Mike MeroneyDirector
Pete Gasperdirector
TOya Haleydirector
ali khatawdirector
artemio san martindirector
jeannette petendirector
jenna oltersdorfdirector
lee pottsdirector
lynn kurthdirector
paul trahandirector
Debbie JohnsonSecretary
August HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,480
Program Service Revenue
$339,835
Investment Income
$15
Other Revenue
$56,517
All Other Contributions
$179,260
Change in Net Assets
$-731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,328
Other Expenses$223,550
Total Fundraising Expense$50,514
Grants and Similar Amounts Paid$20,700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,314$16,223$18,251$202,788
Payroll Taxes$58,348$5,624$6,327$70,299
Occupancy$44,443$4,284$4,819$53,546
Current Officers, Directors, Trustees, and Key Employees$34,445$3,320$3,735$41,500
Fees for Services Other$32,672$3,149$3,543$39,364
All Other Expenses$20,433$5,570$2,216$28,219
Other Employee Benefits$22,196$2,139$2,406$26,741
Grants to Domestic Individuals$20,700--$20,700
Fees for Services Accounting$8,848$853$959$10,660
Other Expenses$6,171$594$669$7,434
Information Technology$5,085$490$551$6,126
Insurance$3,900$376$423$4,699
Advertising$54$5$6$65
Total Functional Expenses$486,562$48,502$50,514$585,578
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,520
Fundraising Direct Expenses$63,128
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$116,520$116,520$4,346$112,174
Total Events$116,520$116,520$63,128$53,392
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
No
Backup withholding compliance
Yes
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, Part VI, Section B, line 11

After filing, the form 990 is reviewed by the Treasurer, President/CEO and finance committee of the organization.

Form 990, Part VI, Section B, line 15

Compensation for President/CEO is determined by our five person Executive Committee after reviewing report prepared by an independent organization on comparable salaries from similarly sized nonprofits and related capacity building organizations. In addition, there is an annual preformance evaluation with the President/CEO. Recommendations are then presented to the Finance Committee for approval before presenting to the full board for approval.

Form 990, Part VI, Section C, line 19

990 is available upon request.

Filing and Contact Details

Filer

EIN
74-2967463
Phone
5124990435

Signing Officer

Name
Christopher Kennedy
Title
CEO
Phone
5124990435
Signed
2015-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Kennedy
Formed
2002
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
6
Volunteers
150

Preparer

Preparer
Michael R Grimes CPA
Phone
5126717711
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IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt063128
IRS990/FundraisingGrossIncomeAmt0116520
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt020700
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020700
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020700
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0647975
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0551
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0490
IRS990/InformationTechnologyGrp/ProgramServicesAmt05085
IRS990/InformationTechnologyGrp/TotalAmt06126
IRS990/InsuranceGrp/FundraisingAmt0423
IRS990/InsuranceGrp/ManagementAndGeneralAmt0376
IRS990/InsuranceGrp/ProgramServicesAmt03900
IRS990/InsuranceGrp/TotalAmt04699
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08781
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt077003
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt09220
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To offer programs that explore critical community issues, cultivate the leadership skills to address those issues, and foster relationships that help facilitate positive, collaborative change in Central Texas with programs that reflect the diversity of Central Texas in both participation and view in a non-partisan, non-political forum.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0126442
IRS990/NetAssetsOrFundBalancesEOYAmt0116930
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053392
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053392
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04819
IRS990/OccupancyGrp/ManagementAndGeneralAmt04284
IRS990/OccupancyGrp/ProgramServicesAmt044443
IRS990/OccupancyGrp/TotalAmt053546
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03327
IRS990/OtherAssetsTotalGrp/EOYAmt03327
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02406
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02139
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026741
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Facility rental
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt03067
IRS990/OtherExpensesGrp/FundraisingAmt12691
IRS990/OtherExpensesGrp/FundraisingAmt2851
IRS990/OtherExpensesGrp/FundraisingAmt3669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3594
IRS990/OtherExpensesGrp/ProgramServicesAmt028289
IRS990/OtherExpensesGrp/ProgramServicesAmt124816
IRS990/OtherExpensesGrp/ProgramServicesAmt27848
IRS990/OtherExpensesGrp/ProgramServicesAmt36171
IRS990/OtherExpensesGrp/TotalAmt034083
IRS990/OtherExpensesGrp/TotalAmt129899
IRS990/OtherExpensesGrp/TotalAmt29455
IRS990/OtherExpensesGrp/TotalAmt37434
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03125
IRS990/OtherRevenueTotalAmt03125
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018251
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168314
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202788
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06327
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05624
IRS990/PayrollTaxesGrp/ProgramServicesAmt058348
IRS990/PayrollTaxesGrp/TotalAmt070299
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034764
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095633
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04125
IRS990/PrincipalOfficerNm0Christopher Kennedy
IRS990/PriorPeriodAdjustmentsAmt0-8781
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Educational Programs
IRS990/ProgramServiceRevenueGrp/Desc1Contracted Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0309240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0309240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130595
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0218387
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019076
IRS990/PYInvestmentIncomeAmt066
IRS990/PYOtherExpensesAmt0233072
IRS990/PYOtherRevenueAmt073248
IRS990/PYProgramServiceRevenueAmt0332151
IRS990/PYRevenuesLessExpensesAmt0-28
IRS990/PYSalariesCompEmpBnftPaidAmt0371732
IRS990/PYTotalExpensesAmt0623880
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0623852
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-731
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0396367
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0126442
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0116930
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0281579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0357429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0581039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0616466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0408797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02245310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.05$0.28$1.19$1.14$0.05
2024Summary only. Only limited summary data is available for this year.$0.32$0.09$0.23$0.89$1.12$0.23
2023Summary only. Only limited summary data is available for this year.$0.57$0.11$0.46$1.31$1.48$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.09$0.63$1.41$1.15$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.13$0.37$1.29$1.22$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.25$0.28$1.33$1.20$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.23$0.16$0.98$1.08$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.12$0.26$0.80$0.70$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.11$0.16$0.71$0.63$0.07
2016Summary only. Only limited summary data is available for this year.$0.20$0.12$0.08$0.72$0.72$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.17$0.76$0.70$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.12$0.58$0.59$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.17$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.03$0.17$0.63