Civic Intelligence

Leadership Austin

990 • Fiscal year 2016 • EIN 74-2967463

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.16x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$114,400

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-5.3%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$198,697

Flat from 2016

Net Assets

Flat

$82,508

Flat from 2016

Liabilities

Flat

$116,189

Flat from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin41st percentile

Revenue

Flat

$720,217

Flat from 2016

Expenses

Flat

$719,257

Flat from 2016

Net Income

Flat

$960

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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 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

2016

Assets$198,697
Liabilities$116,189
Net Assets$82,508
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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 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

2016

Revenue$720,217
Expenses$719,257
Net Income$960
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$761,412
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
Cash and Non-Interest-Bearing Accounts$72,379$100,470▲ $28,091
Rtn Earn Endowment Incm Other Fnds$173,860$82,508▼ $91,352
Pledges and Grants Receivable$155,138$82,396▼ $72,742
Loans From Officers Directors$75,000$75,000→ $0
Accounts Receivable$26,050$9,329▼ $16,721
Investments in Publicly Traded Securities-$6,502-
Prepaid Expenses and Deferred Charges$464$0▼ $464
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$257,358$198,697▼ $58,661
Other Assets Total$3,327$0▼ $3,327
Liabilities
Accounts Payable and Accrued Expenses$8,498$38,989▲ $30,491
Deferred Revenue-$2,200-
Total Liabilities$83,498$116,189▲ $32,691
Net Assets / Fund Balance
Total Net Assets Fund Balance$173,860$82,508▼ $91,352
Total Liabilities and Net Assets / Fund Balance$257,358$198,697▼ $58,661

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$29,496$29,496
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher KennedyCEOFT$114,400$114,400

Board Members and Trustees

NameTitle
Debbie JohnsonChair
Ali KhatawChair-Elect
Geronimo RodriguezPast Chair
Aimee FinneyDirector
Amber CardenDirector
Artemio San MartinDirector
Brent LylesDirector
Brian DolezalDirector
Gerardo CastilloDirector
Gregory VincentDirector
Jeannette PetenDirector
Jessica WeaverDirector
Jr RuizDirector
Khotan Shahbazi-harmonDirector
Laurie LoewDirector
Lee PottsDirector
Mellie PriceDirector
Paul TrahanDirector
Rebecca GonzalesDirector
Shuronda RobinsonDirector
Sly MajidDirector
Mike MeroneySecretary
Toya Cirica BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,552
Program Service Revenue
$418,282
Investment Income
$321
Other Revenue
$141,062
All Other Contributions
$151,327
Change in Net Assets
$960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$397,907
Other Expenses$321,350
Total Fundraising Expense$139,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,586$26,598$93,652$233,836
Current Officers, Directors, Trustees, and Key Employees$45,760$40,040$28,600$114,400
Occupancy$11,465$81,787-$93,252
All Other Expenses$10,195$18,455-$28,650
Payroll Taxes$12,215$5,045$9,294$26,554
Other Employee Benefits$10,578$4,424$8,115$23,117
Information Technology$1,447$13,392-$14,839
Other Expenses$11,142$2,931-$14,073
Fees for Services Accounting-$11,700-$11,700
Office Expenses$3,375$3,917-$7,292
Insurance-$4,301-$4,301
Travel$73$26-$99
Total Functional Expenses$333,229$246,367$139,661$719,257
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,187
Fundraising Direct Expenses$41,195
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Best Party Ever Fundraiser$115,187$115,187$10,853$104,334
Total Events$115,187$115,187$41,195$73,992
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$75,000→ $0
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
2017-05-15
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
Raw XML AppendixShowing 400 of 611 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08498
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038989
IRS990/AccountsReceivableGrp/BOYAmt026050
IRS990/AccountsReceivableGrp/EOYAmt09329
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LEADERSHIP 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0151327
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018455
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010195
IRS990/AllOtherExpensesGrp/TotalAmt028650
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHRISTOPHER KENNEDY
IRS990/BooksInCareOfDetail/PhoneNum05124990435
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01609 SHOAL CREEK BLVD STE 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072379
IRS990/CashNonInterestBearingGrp/EOYAmt0100470
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt028600
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040040
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045760
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114400
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0160552
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0321
IRS990/CYOtherExpensesAmt0321350
IRS990/CYOtherRevenueAmt0141062
IRS990/CYProgramServiceRevenueAmt0418282
IRS990/CYRevenuesLessExpensesAmt0960
IRS990/CYSalariesCompEmpBnftPaidAmt0397907
IRS990/CYTotalExpensesAmt0719257
IRS990/CYTotalFundraisingExpenseAmt0139661
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0720217
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt02200
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDE EDUCATIONAL PROGRAMS THAT REFLECT DIVERSITY IN PARTICIPATION AND VIEW, IN A NON-PARTISAN, NON-POLITICAL MANNER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0333229
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011700
IRS990/FeesForServicesAccountingGrp/TotalAmt011700
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0SHURONDA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN DOLEZAL
IRS990/Form990PartVIISectionAGrp/PersonNm2SLY MAJID
IRS990/Form990PartVIISectionAGrp/PersonNm3AMBER CARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm5JEANNETTE PETEN
IRS990/Form990PartVIISectionAGrp/PersonNm6KHOTAN SHAHBAZI-HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm7LEE POTTS
IRS990/Form990PartVIISectionAGrp/PersonNm8MELLIE PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm9GERARDO CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm10BRENT LYLES
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL TRAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ARTEMIO SAN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm13AIMEE FINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm14LAURIE LOEW
IRS990/Form990PartVIISectionAGrp/PersonNm15REBECCA GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm16JR RUIZ
IRS990/Form990PartVIISectionAGrp/PersonNm17GREGORY VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm18GERONIMO RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm19DEBBIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm20TOYA CIRICA BELL
IRS990/Form990PartVIISectionAGrp/PersonNm21MIKE MERONEY
IRS990/Form990PartVIISectionAGrp/PersonNm22ALI KHATAW
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRISTOPHER KENNEDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23114400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt20Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt22Chair-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt23CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt041195
IRS990/FundraisingGrossIncomeAmt0115187
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0761412
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013392
IRS990/InformationTechnologyGrp/ProgramServicesAmt01447
IRS990/InformationTechnologyGrp/TotalAmt014839
IRS990/InsuranceGrp/ManagementAndGeneralAmt04301
IRS990/InsuranceGrp/TotalAmt04301
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0321
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0321
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06502
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029496
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt029496
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt075000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt075000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09225
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0173860
IRS990/NetAssetsOrFundBalancesEOYAmt082508
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt073992
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073992
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0183
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt081787
IRS990/OccupancyGrp/ProgramServicesAmt011465
IRS990/OccupancyGrp/TotalAmt093252
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03917
IRS990/OfficeExpensesGrp/ProgramServicesAmt03375
IRS990/OfficeExpensesGrp/TotalAmt07292
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03327
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08115
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04424
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010578
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023117
IRS990/OtherExpensesGrp/Desc0FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2FACILITY RENTALS
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22931
IRS990/OtherExpensesGrp/ProgramServicesAmt065966
IRS990/OtherExpensesGrp/ProgramServicesAmt121501
IRS990/OtherExpensesGrp/ProgramServicesAmt225926
IRS990/OtherExpensesGrp/ProgramServicesAmt311142
IRS990/OtherExpensesGrp/TotalAmt066643
IRS990/OtherExpensesGrp/TotalAmt154575
IRS990/OtherExpensesGrp/TotalAmt225926
IRS990/OtherExpensesGrp/TotalAmt314073
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067070
IRS990/OtherRevenueTotalAmt067070
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093652
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113586
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233836
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,697
Liabilities
$116,189
Net assets
$82,508
Revenue
$720,217
Expenses
$719,257
Net income
$960
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
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.12$0.08$0.72$0.72$0.00
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