Civic Intelligence

Leadership Austin

990 • Fiscal year 2017 • EIN 74-2967463

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 09, 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

82nd percentile

0.42x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.16x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-1.9%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$265,857

Up $67,160 (+34%) from 2016

Net Assets

Up

$155,254

Up $72,746 (+88%) from 2016

Liabilities

Down

$110,603

Down $5,586 (-4.8%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin65th percentile

Revenue

Down

$706,610

Down $13,607 (-1.9%) from 2016

Expenses

Down

$634,421

Down $84,836 (-12%) from 2016

Net Income

Up

$72,189

Up $71,229 (+7420%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$265,857
Liabilities$110,603
Net Assets$155,254
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$706,610
Expenses$634,421
Net Income$72,189
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$755,172
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
Pledges and Grants Receivable$82,396$179,884▲ $97,488
Rtn Earn Endowment Incm Other Fnds$82,508$155,254▲ $72,746
Loans From Officers Directors$75,000--
Accounts Receivable$9,329$39,158▲ $29,829
Cash and Non-Interest-Bearing Accounts$100,470$36,256▼ $64,214
Investments in Publicly Traded Securities$6,502$7,559▲ $1,057
Prepaid Expenses and Deferred Charges-$3,000-
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$198,697$265,857▲ $67,160
Other Assets Total-$0-
Liabilities
Deferred Revenue$2,200$82,439▲ $80,239
Accounts Payable and Accrued Expenses$38,989$28,164▼ $10,825
Total Liabilities$116,189$110,603▼ $5,586
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,508$155,254▲ $72,746
Total Liabilities and Net Assets / Fund Balance$198,697$265,857▲ $67,160

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$29,496$29,496
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Christopher KennedyCEOFT$112,384$112,384

Board Members and Trustees

NameTitle
Ali KhatawChair
Toya Cirica BellChair-Elect
Debbie JohnsonPast Chair
Aimee FinneyDirector
Amber CardenDirector
Brent LylesDirector
Brian DolezalDirector
Colette Pierce BurnetteDirector
Gerardo CastilloDirector
Gregory VincentDirector
Guner ArslanDirector
Jeannette PetenDirector
Jessica WeaverDirector
Jr RuizDirector
Khotan Shahbazi-harmonDirector
Laurie LoewDirector
Mellie PriceDirector
Paul TrahanDirector
Peter MullanDirector
Priscilla Guajardo CortezDirector
Rebecca GonzalesDirector
Shilpa BakreDirector
Shuronda RobinsonDirector
Sly MajidDirector
Mike MeroneySecretary
Artemio San MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,801
Program Service Revenue
$350,076
Investment Income
$532
Other Revenue
$139,201
All Other Contributions
$216,801
Change in Net Assets
$72,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$364,098
Other Expenses$270,323
Total Fundraising Expense$26,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,488$10,491$21,896$209,875
Current Officers, Directors, Trustees, and Key Employees$88,783$22,477$1,124$112,384
Occupancy-$61,337-$61,337
All Other Expenses$12,378$13,301-$25,679
Payroll Taxes$20,570$2,547$1,779$24,896
Other Employee Benefits$14,329$846$1,768$16,943
Information Technology$2,207$9,334-$11,541
Office Expenses$9,535$1,837-$11,372
Fees for Services Accounting-$9,850-$9,850
Other Expenses$11,600$8,846-$8,846
Insurance-$5,486-$5,486
Travel$144$210-$354
Advertising$60--$60
Total Functional Expenses$432,549$175,305$26,567$634,421
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,380
Fundraising Direct Expenses$48,562
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Best Party Ever Fundraiser$133,380$133,380$11,554$121,826
Total Events$133,380$133,380$48,562$84,818
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
2017-10-09
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
210

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.

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IRS990/Form990PartVIISectionAGrp/PersonNm16PRISCILLA GUAJARDO CORTEZ
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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/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt22Chair-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt23Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt24Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt25Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt26CEO
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IRS990/OtherExpensesGrp/Desc0FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc1FACILITY RENTALS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,857
Liabilities
$110,603
Net assets
$155,254
Revenue
$706,610
Expenses
$634,421
Net income
$72,189
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
2017Detailed filing. Detailed filing data is available for this year.$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