Civic Intelligence

Leadership Austin

990 • Fiscal year 2022 • EIN 74-2967463

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

Organization Profileleadershipaustin.org
1609 Shoal Creek Blvd 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

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$112,600

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

9.0%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$723,903

Up $216,725 (+43%) from 2021

Net Assets

Up

$632,910

Up $259,531 (+70%) from 2021

Liabilities

Down

$90,993

Down $42,806 (-32%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin68th percentile

Revenue

Up

$1,410,733

Up $116,499 (+9.0%) from 2021

Expenses

Down

$1,151,202

Down $65,701 (-5.4%) from 2021

Net Income

Up

$259,531

Up $182,200 (+236%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2022

Assets$723,903
Liabilities$90,993
Net Assets$632,910
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$1,410,733
Expenses$1,151,202
Net Income$259,531
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$1,515,773
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 connects and develops leaders to courageously engage and transform our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$474,527$407,985▼ $66,542
Pledges and Grants Receivable$23,889$310,264▲ $286,375
Prepaid Expenses and Deferred Charges$4,411$5,652▲ $1,241
Accounts Receivable$4,350$0▼ $4,350
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$507,178$723,903▲ $216,725
Other Assets Total$1$2▲ $1
Liabilities
Unsecured Notes Loans Payable$84,307--
Deferred Revenue$24,125$66,730▲ $42,605
Accounts Payable and Accrued Expenses$20,121$17,825▼ $2,296
Other Liabilities$5,246$6,438▲ $1,192
Total Liabilities$133,799$90,993▼ $42,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$180,289$365,727▲ $185,438
Net Assets With Donor Restrictions$193,090$267,183▲ $74,093
Total Net Assets Fund Balance$373,379$632,910▲ $259,531
Total Liabilities and Net Assets / Fund Balance$507,178$723,903▲ $216,725
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher KennedyCEOFT$112,600$112,600
Missy StrittmatterChief Dev. OfficerFT$101,807$101,807

Board Members and Trustees

NameTitle
31 Liz GarciaChairman
26 Cynthia MartinezDirector
27 Albert CarrionDirector
28 Kellie SaulsDirector
Angel HullDirector
Carmen LuevanosDirector
Courtney SantanaDirector
Dr C Pierce BurnetteDirector
Emily ChenevertDirector
Harold Hardaway Chair ElectDirector
Jamarr BrownDirector
Jeremiah BentleyDirector
Jessica WeaverDirector
Julie FisherDirector
Kathy TerryDirector
Kelly CrookDirector
Laura CortezDirector
Marc ChavezDirector
Matt PopeDirector
Mellie PriceDirector
Neil BlumofeDirector
Nikki GrahamDirector
Pamela Benson OwensDirector
Rakhi AgrawalDirector
Rashed IslamDirector
Royce BrooksDirector
Tam HawkinsDirector
30 Susana CarbajalSecretary
29 Mary McDowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,045,284
Program Service Revenue
$396,677
Investment Income
$0
Other Revenue
$-31,228
All Other Contributions
$715,367
Change in Net Assets
$259,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$591,537
Salaries, Compensation, and Employee Benefits$490,029
Total Fundraising Expense$137,723
Grants and Similar Amounts Paid$69,636
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,301$36,470$95,169$423,940
Fees for Services Other$319,858$4,405-$324,263
Occupancy$14,554$76,785$4,653$95,992
Grants to Domestic Individuals$69,636--$69,636
Conferences and Meetings$26,502$9,584$6,046$42,132
Information Technology$11,213$22,262-$33,475
Other Employee Benefits$19,575$2,902$10,702$33,179
Payroll Taxes$21,626$2,718$8,566$32,910
Fees for Services Accounting-$17,075-$17,075
Office Expenses-$14,495-$14,495
All Other Expenses$3,885$4,332$444$8,661
Fees for Services Management$3,228$2,500$2,343$8,071
Other Expenses$420$6,238$474$7,132
Insurance-$4,932-$4,932
Advertising-$2,000-$2,000
Travel$7$50$7$64
Total Functional Expenses$803,553$209,926$137,723$1,151,202
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$105,040
Fundraising Gross Income$73,812
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Best Party Ever$112,062$73,812$69,226$4,586
Total Events$112,062$73,812$105,040$-31,228
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,438
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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

“The Form 990 will be completed annually by a third party accountant and submitted to the Finance Committee for review. Once all necessary changes are made and the CEO and Treasurer are in agreement the finished Form 990 will submitted by the filing deadline with an informational copy provided to the Board of Directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually the Board reviews the Board Bylaws and Financial Policies where both of these items are described to assure compliance on an annual basis.”

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

“We have a Evaluating the CEO Policy that states - COMPENSATION PROCESS: After completion of the performance review, the Board Chair will work with the Executive Team to advance any CEO compensation recommendations to the full Board for consideration in August. If a base pay increase is approved the compensation will be retroactive to July 1 to coincide with other Leadership Austin staff . The Board will monitor the CEO salary and benefits analysis against established salary surveys that are completed on all other staff positions every three years. The Treasurer will work with the CEO on these surveys and report findings to the Executive Team.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Same as the CEO policy, but the employee policy is included in the employee policy manual.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Leadership Austin
EIN
74-2967463
Phone
5124990435
Address
1609 Shoal Creek Blvd Ste 202, Austin, TX 78701

Signing Officer

Name
Christopher Kennedy
Title
CEO
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Kennedy
Formed
2002
Legal Domicile
TX
Voting Board Members
29
Independent Board Members
29
Employees
7
Volunteers
150

Preparer

Firm
Key Figures
Address
PO Box 9708, Austin, TX 79766
Preparer
Catherine J Ruiz EA
Phone
5129202695
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Dev. Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt29Secretary
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$723,903
Liabilities
$90,993
Net assets
$632,910
Revenue
$1,410,733
Expenses
$1,151,202
Net income
$259,531
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
2022Detailed filing. Detailed filing data is available for this year.$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