Civic Intelligence

Leadership Austin

990 • Fiscal year 2015 • EIN 74-2967463

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profilewww.leadershipaustin.org
1609 Shoal Creek Boulevard Ste 202Austin, TX 78701

(512) 499-0435

Siviq Scores

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

Liabilities / Assets

77th percentile

0.32x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$110,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

93rd percentile

93%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$257,358

Up $123,929 (+93%) from 2014

Net Assets

Up

$173,860

Up $56,930 (+49%) from 2014

Liabilities

Up

$83,498

Up $66,999 (+406%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin61st percentile

Revenue

Up

$760,143

Up $175,296 (+30%) from 2014

Expenses

Up

$703,213

Up $117,635 (+20%) from 2014

Net Income

Up

$56,930

Up $57,661 (+7888%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2015

Assets$257,358
Liabilities$83,498
Net Assets$173,860
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

2015

Revenue$760,143
Expenses$703,213
Net Income$56,930
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$811,519
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$116,930$173,860▲ $56,930
Pledges and Grants Receivable$95,633$155,138▲ $59,505
Loans From Officers Directors-$75,000-
Cash and Non-Interest-Bearing Accounts$11,008$72,379▲ $61,371
Accounts Receivable$4,253$26,050▲ $21,797
Savings and Temporary Cash Investments$15,083$0▼ $15,083
Prepaid Expenses and Deferred Charges$4,125$464▼ $3,661
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$133,429$257,358▲ $123,929
Other Assets Total$3,327$3,327→ $0
Liabilities
Deferred Revenue$10,785--
Accounts Payable and Accrued Expenses$5,714$8,498▲ $2,784
Total Liabilities$16,499$83,498▲ $66,999
Net Assets / Fund Balance
Total Net Assets Fund Balance$116,930$173,860▲ $56,930
Total Liabilities and Net Assets / Fund Balance$133,429$257,358▲ $123,929

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$77,003$77,003
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher KennedyCEOFT$110,000$110,000

Board Members and Trustees

NameTitle
Geronimo RodriguezChair
Debbie JohnsonChair Elect
Brian DolezalPast Chair
Aimee Irene FinneyDirector
Aj JosefowitzDirector
Amber CardenDirector
Artemio San MartinDirector
Brent LylesDirector
Greg VincentDirector
Hal KatzDirector
Jeannette PetenDirector
Jenna OltersdorfDirector
Jr RuizDirector
Kris BriodyDirector
Laurie LoewDirector
Lee PottsDirector
Lynn KurthDirector
Mike MeroneyDirector
Paul TrahanDirector
Peter GasperDirector
Rebecca GonzalesDirector
Toya BellSecretary
Ali KhatawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,814
Program Service Revenue
$450,855
Investment Income
$2
Other Revenue
$131,472
All Other Contributions
$177,814
Change in Net Assets
$56,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$414,869
Other Expenses$265,491
Total Fundraising Expense$140,336
Grants and Similar Amounts Paid$22,853
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,160$82,213$100,254$365,627
Occupancy$40,018$17,963$21,904$79,885
Payroll Taxes$14,012$6,289$7,669$27,970
All Other Expenses$6,061$21,147-$27,208
Grants to Domestic Individuals$22,853--$22,853
Other Employee Benefits$10,656$4,783$5,833$21,272
Other Expenses$12,116$1,377-$13,493
Fees for Services Accounting-$11,000-$11,000
Insurance$4,559$2,046$2,495$9,100
Office Expenses$5,411$3,288-$8,699
Information Technology$3,985$1,789$2,181$7,955
Advertising$501--$501
Travel$365--$365
Total Functional Expenses$388,434$174,443$140,336$703,213
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$175,552
Fundraising Direct Expenses$51,376
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Best Party Ever Fundraiser$161,538$161,538$13,880$147,658
Class Fundraiser$12,965$12,965-$12,965
Total Events$174,503$174,503$51,376$123,127
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$75,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

“Prior to filing, form 990 is reviewed by the treasurer, ceo and executive committee of the organization.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for ceo is determined by our seven-person executive committee after reviewing reports prepared by an independent organization on comparable salaries from similarly sized nonprofits. In addition, the entire board provides input into the ceo's annual performance evaluation which is completed by the board chair and chair-elect.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Leadership Austin
EIN
74-2967463
Phone
5124990435
Address
1609 SHOAL CREEK BOULEVARD STE 202, AUSTIN, TX 78701

Signing Officer

Name
Christopher Kennedy
Title
CEO
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Kennedy
Formed
2002
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
6
Volunteers
424

Preparer

Firm
Heyman & Associates Pllc
Address
16238 HIGHWAY 620 STE F-357, AUSTIN, TX 78717
Preparer
Julie A Dale CPA
Phone
5123451300
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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt22Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt23CEO
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IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt051376
IRS990/FundraisingGrossIncomeAmt0175552
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022853
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022853
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01789
IRS990/InformationTechnologyGrp/ProgramServicesAmt03985
IRS990/InformationTechnologyGrp/TotalAmt07955
IRS990/InsuranceGrp/FundraisingAmt02495
IRS990/InsuranceGrp/ManagementAndGeneralAmt02046
IRS990/InsuranceGrp/ProgramServicesAmt04559
IRS990/InsuranceGrp/TotalAmt09100
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt077003
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IRS990/LoanOutstandingInd0true
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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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.
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IRS990/OtherExpensesGrp/Desc0FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTALS
IRS990/OtherExpensesGrp/Desc3FACILITY RENTALS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31377
IRS990/OtherExpensesGrp/ProgramServicesAmt061185
IRS990/OtherExpensesGrp/ProgramServicesAmt114865
IRS990/OtherExpensesGrp/ProgramServicesAmt28687
IRS990/OtherExpensesGrp/ProgramServicesAmt312116
IRS990/OtherExpensesGrp/TotalAmt064974
IRS990/OtherExpensesGrp/TotalAmt125411
IRS990/OtherExpensesGrp/TotalAmt216900
IRS990/OtherExpensesGrp/TotalAmt313493
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183160
IRS990/OtherSalariesAndWagesGrp/TotalAmt0365627
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,358
Liabilities
$83,498
Net assets
$173,860
Revenue
$760,143
Expenses
$703,213
Net income
$56,930
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