Civic Intelligence

Leadership Austin

990 • Fiscal year 2023 • EIN 74-2967463

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 04, 2024

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

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$132,350

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-7.2%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$567,062

Flat from 2023

Net Assets

Flat

$458,077

Flat from 2023

Liabilities

Flat

$108,985

Flat from 2023

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin20th percentile

Revenue

Flat

$1,308,750

Flat from 2023

Expenses

Flat

$1,483,583

Flat from 2023

Net Income

Flat

-$174,833

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth6th 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 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

2023

Assets$567,062
Liabilities$108,985
Net Assets$458,077
Open 2023 Filing

Operations Trend

Revenue Growth28th 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 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

2023

Revenue$1,308,750
Expenses$1,483,583
Net Income-$174,833
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 4, 2024
Return Version
2022v5.0
Gross Receipts
$1,392,718
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
Pledges and Grants Receivable$310,264$323,138▲ $12,874
Cash and Non-Interest-Bearing Accounts$407,985$224,058▼ $183,927
Prepaid Expenses and Deferred Charges$5,652$14,926▲ $9,274
Accounts Receivable-$4,940-
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$723,903$567,062▼ $156,841
Other Assets Total$2$0▼ $2
Liabilities
Accounts Payable and Accrued Expenses$17,825$88,985▲ $71,160
Deferred Revenue$66,730$20,000▼ $46,730
Other Liabilities$6,438--
Total Liabilities$90,993$108,985▲ $17,992
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$365,727$301,077▼ $64,650
Net Assets With Donor Restrictions$267,183$157,000▼ $110,183
Total Net Assets Fund Balance$632,910$458,077▼ $174,833
Total Liabilities and Net Assets / Fund Balance$723,903$567,062▼ $156,841
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher KennedyCEOFT$132,350$132,350
Haydeana GaviriaChief Program OfcrFT$112,961$112,961

Board Members and Trustees

NameTitle
Harold HardawayPresident
Albert CarrionDirector
Hudson BairdDirector
Jamarr BrownDirector
Jeremiah BentleyDirector
Jessica WeaverDirector
Julie FisherDirector
Justin Brady-JoynerDirector
Kathy BurrellDirector
Kellie SaulsDirector
Kristin MarcumDirector
LaCole FootsDirector
Laura CortezDirector
Manny GonzalezDirector
Mary McDowellDirector
Neil BlumofeDirector
Nikki GrahamDirector
Rakhi AgrawalDirector
Rashed IslamDirector
Sujata AjmeraDirector
Susana Carbajal President ElectDirector
Tam HawkinsDirector
26 Emily ChenevertSecretary
Matt PopeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,006,181
Program Service Revenue
$376,114
Investment Income
$0
Other Revenue
$-73,545
All Other Contributions
$794,576
Change in Net Assets
$-174,833

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table228$25,434Fair Market Value (FMV)
Other Non Cash Contri Table-$8,100Fair Market Value (FMV)
Total Noncash Contributions228$33,534-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$757,431
Salaries, Compensation, and Employee Benefits$537,264
Grants and Similar Amounts Paid$188,888
Total Fundraising Expense$162,038
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,961$54,936$121,732$465,629
Fees for Services Other$236,725--$236,725
Occupancy$59,475$80,716$211$140,402
Grants to Domestic Orgs$135,233--$135,233
Advertising$13,562$92,231-$105,793
Conferences and Meetings$55,355$1,225$6,195$62,775
Grants to Domestic Individuals$53,655--$53,655
Other Employee Benefits$23,001$2,752$10,332$36,085
Fees for Services Management$6,347$28,905$625$35,877
Payroll Taxes$22,862$4,114$8,574$35,550
Information Technology$8,661$15,263$2,506$26,430
All Other Expenses$4,746$14,025$2,299$21,070
Fees for Services Accounting-$17,763-$17,763
Other Expenses$6,160$3,220$491$6,651
Insurance-$4,757-$4,757
Fees for Services Legal-$2,000-$2,000
Travel$456$63-$519
Total Functional Expenses$920,908$400,637$162,038$1,483,583
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Austin Together FundAustin, TX501(c)3Fiscal agent recipient$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$83,968
Fundraising Gross Income$7,380
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Best Party Ever$147,384$7,380$23,478$-16,098
Total Events$147,384$7,380$83,968$-76,588
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Section B, Line 11B

“The organization's Financial Policy States: Sec 27.0. 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, Section B, Line 12C

“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, Section B, Line 15A

“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, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“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
Jill Goodman
Title
CEO
Signed
2024-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Goodman
Formed
2002
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
6
Volunteers
125

Preparer

Firm
Key Figures LLC
Address
7700 Northcross Dr Unit 9708, Austin, TX 78766
Preparer
Catherine J Ruiz EA
Phone
5129202695
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IRS990/Form990PartVIISectionAGrp/PersonNm2Jessica Weaver
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary McDowell
IRS990/Form990PartVIISectionAGrp/PersonNm4Julie Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm5Nikki Graham
IRS990/Form990PartVIISectionAGrp/PersonNm6Tam Hawkins
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IRS990/Form990PartVIISectionAGrp/PersonNm9Neil Blumofe
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IRS990/Form990PartVIISectionAGrp/PersonNm21Kristin Marcum
IRS990/Form990PartVIISectionAGrp/PersonNm22Susana Carbajal President Elect
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Program Ofcr
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/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23President
IRS990/Form990PartVIISectionAGrp/TitleTxt24Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt25Secretary
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IRS990/OtherExpensesGrp/FundraisingAmt16367
IRS990/OtherExpensesGrp/FundraisingAmt2491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073924

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$567,062
Liabilities
$108,985
Net assets
$458,077
Revenue
$1,308,750
Expenses
$1,483,583
Net income
-$174,833
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
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.11$0.46$1.31$1.48$0.17
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