Civic Intelligence

Lead Sa

990EZ • Fiscal year 2010 • EIN 74-3012470

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization ProfileLEADSA.ORG
12930 Country Parkway78216-2004
Siviq Scores

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

Liabilities / Assets

69th percentile

0.10x

Higher debt load relative to assets than 69% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

86th percentile

0.37x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets69th percentile

Assets

$220,857

No earlier filing loaded for comparison.

Net Assets

$199,018

No earlier filing loaded for comparison.

Liabilities

$21,839

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin18th percentile

Revenue

$58,704

No earlier filing loaded for comparison.

Expenses

$71,320

No earlier filing loaded for comparison.

Net Income

-$12,616

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $220,857Liabilities 2010: $21,839Net Assets 2010: $199,0182010Assets 2011: $216,638Liabilities 2011: $16,758Net Assets 2011: $199,8802011Assets 2012: $236,699Liabilities 2012: $13,645Net Assets 2012: $223,0542012Assets 2013: $237,894Liabilities 2013: $12,653Net Assets 2013: $225,2412013Assets 2014: $236,079Liabilities 2014: $14,768Net Assets 2014: $221,3112014Assets 2015: $204,927Liabilities 2015: $7,347Net Assets 2015: $197,5802015Assets 2016: $158,778Liabilities 2016: $8,096Net Assets 2016: $150,6822016Assets 2017: $149,904Liabilities 2017: $83Net Assets 2017: $149,8212017Assets 2018: $175,729Liabilities 2018: $6,881Net Assets 2018: $168,8482018Assets 2019: $145,763Liabilities 2019: $0Net Assets 2019: $145,7632019Assets 2020: $132,928Liabilities 2020: $0Net Assets 2020: $132,9282020Assets 2021: $105,407Liabilities 2021: $02021Assets 2022: $75,136Liabilities 2022: $0Net Assets 2022: $75,1362022Assets 2023: $41,710Liabilities 2023: $1,3502023Assets 2024: $26,480Liabilities 2024: $1,350Net Assets 2024: $25,1302024

Highlighted filing

2010

Assets$220,857
Liabilities$21,839
Net Assets$199,018
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $58,704Expenses 2010: $71,320Net Income 2010: -$12,6162010Revenue 2011: $73,355Expenses 2011: $72,493Net Income 2011: $8622011Revenue 2012: $95,619Expenses 2012: $72,445Net Income 2012: $23,1742012Revenue 2013: $86,665Expenses 2013: $84,478Net Income 2013: $2,1872013Revenue 2014: $81,452Expenses 2014: $85,382Net Income 2014: -$3,9302014Revenue 2015: $43,010Expenses 2015: $66,741Net Income 2015: -$23,7312015Revenue 2016: $9,880Expenses 2016: $56,778Net Income 2016: -$46,8982016Revenue 2017: $73,148Expenses 2017: $74,009Net Income 2017: -$8612017Revenue 2018: $64,060Expenses 2018: $45,033Net Income 2018: $19,0272018Revenue 2019: $28,909Expenses 2019: $51,994Net Income 2019: -$23,0852019Revenue 2020: $14,765Expenses 2020: $27,600Net Income 2020: -$12,8352020Revenue 2021: $79Expenses 2021: $27,600Net Income 2021: -$27,5212021Revenue 2022: $229Expenses 2022: $30,500Net Income 2022: -$30,2712022Revenue 2023: $524Expenses 2023: $35,300Net Income 2023: -$34,7762023Revenue 2024: $7,882Expenses 2024: $23,112Net Income 2024: -$15,2302024

Highlighted filing

2010

Revenue$58,704
Expenses$71,320
Net Income-$12,616
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

The mission of lead sa is to promote educational,leadership,career and professional development in san antonio through programs and scholarships offered or sponsored bythe north chamber.

Filing and Contact Details

Filer

EIN
74-3012470
Raw XML Appendix305 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HOWARD BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CINDY JORGENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANNIE TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DUANE WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LARRY ANTHIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAMELA BAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARIA BARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DEBORAH BAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JEANNE DOUGLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DAVID DUNNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JIM HEANEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11TERRY HOOKSTRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SEC/TREAS
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0THE MISSION OF LEAD SA IS TO PROMOTE EDUCATIONAL,LEADERSHIP,CAREER AND PROFESSIONALDEVELOPMENT IN SAN ANTONIO THROUGH PROGRAMS AND SCHOLARSHIPS OFFERED OR SPONSORED BYTHE NORTH CHAMBER.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LEAD SA HELD AN EMPLOYMENT LAW SEMINAR DURING 2010
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1BUSINESS LEADERS RECOGNITION TRIBUTE DINNER DURING 2010
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SUSTAINABILITY PROGRAM WAS DEVELOPED IN 2010 TO WORKWITH BUSINESS TO HELP PRESERVE THE FUTURE
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0782162004
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10EDUANE WILSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02103444848
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10NORTH SAN ANTONIO CHAMBER OF COMMERCE
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IRS990ScheduleG/EventsInformation/NameOfEvent10SALUTE TO EXCELLENCE
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012698
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 2,451.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: NORTH SAN ANTONIO CHAMBER OF COMMERCE. GRANTEE ADDRESS: 12930 COUNTRY PARKWAY SAN ANTONIO, TX 78216. GRANTEE RELATIONSHIP: SUPPORTED ORGANIZATION. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/19/10. AMOUNT GIVEN: 3,300.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: THE UNIVERSITY OF TEXAS AT SAN ANTONIO. GRANTEE ADDRESS: ONE UTSA CIRCLE SAN ANTONIO, TX 78249. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/19/10. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: TEXAS A&M SAN ANTONIO FOUNDATION. GRANTEE ADDRESS: 1450 GILLETTE BLVD SAN ANTONIO, TX 78224. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/06/10. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: NORTH SAN ANTONIO CHAMBER OF COMMERCE. GRANTEE ADDRESS: 12930 COUNTRY PARKWAY SAN ANTONIO, TX 78216. GRANTEE RELATIONSHIP: SUPPORTED ORGANIZATION. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/03/10. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: NORTH SAN ANTONIO CHAMBER OF COMMERCE. GRANTEE ADDRESS: 12930 COUNTRY PARKWAY SAN ANTONIO, TX 78216. GRANTEE RELATIONSHIP: SUPPORTED ORGANIZATION. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/09/10. AMOUNT GIVEN: 6,475.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: NORTH SAN ANTONIO CHAMBER OF COMMERCE. GRANTEE ADDRESS: 12930 COUNTRY PARKWAY SAN ANTONIO, TX 78216. GRANTEE RELATIONSHIP: SUPPORTED ORGANIZATION. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/15/10. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/GeneralExplanation/Explanation7ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: THE UNIVERSITY OF TEXAS AT SAN ANTONIO. GRANTEE ADDRESS: ONE UTSA CIRCLE SAN ANTONIO, TX 78249-0601. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/19/10. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/GeneralExplanation/Explanation8ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: NORTH SAN ANTONIO CHAMBER OF COMMERCE. GRANTEE ADDRESS: 12930 COUNTRY PARKWAY SAN ANTONIO, TX 78216. GRANTEE RELATIONSHIP: SUPPORTED ORGANIZATION. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/08/10. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/GeneralExplanation/Explanation9ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: NORTH SAN ANTONIO CHAMBER OF COMMERCE. GRANTEE ADDRESS: 12930 COUNTRY PARKWAY SAN ANTONIO, TX 78216. GRANTEE RELATIONSHIP: SUPPORTED ORGANIZATION. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/22/10. AMOUNT GIVEN: 1,700. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 39,475.
IRS990ScheduleO/GeneralExplanation/Explanation10DESCRIPTION: DEPRECIATION. AMOUNT: 245.
IRS990ScheduleO/GeneralExplanation/Explanation11DESCRIPTION: ADMINISTRATIVE OVERHEAD. AMOUNT: 20,000. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 401. DESCRIPTION: LAW SEMINAR EXPENSE. AMOUNT: 5,832. DESCRIPTION: SUSTAINABILITY EXPENSE. AMOUNT: 3,759. TOTAL TO FORM 990-EZ, LINE 16: 29,992.
IRS990ScheduleO/GeneralExplanation/Explanation12DESCRIPTION: ACCOUNTS RECEIVABLE - OTHER. BEG. OF YEAR AMOUNT: 3,393. END OF YEAR AMOUNT: 7,419. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 515. END OF YEAR AMOUNT: 288. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 367. END OF YEAR AMOUNT: 123.
IRS990ScheduleO/GeneralExplanation/Explanation13DESCRIPTION: ACCOUNTS PAYABLE - OTHER. BEG. OF YEAR AMOUNT: 5,268. END OF YEAR AMOUNT: 5,075. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 5,359. END OF YEAR AMOUNT: 16,764.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier7GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier8GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier9GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier10OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier11OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier12OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier13OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference12FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference13FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0743012470
ReturnHeader/Filer/Name/BusinessNameLine10LEAD SA
ReturnHeader/Filer/NameControl0LEAD
ReturnHeader/Filer/Phone02103444848
ReturnHeader/Filer/USAddress/AddressLine1012930 COUNTRY PARKWAY
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0782162004
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0DUANE WILSON
ReturnHeader/Officer/Phone02103444848
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DIANE L THOMAS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 17812
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078217
ReturnHeader/Preparer/Name0DIANE L THOMASCPA
ReturnHeader/Preparer/Phone02108248483
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T16:11:03-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$220,857
Liabilities
$21,839
Net assets
$199,018
Revenue
$58,704
Expenses
$71,320
Net income
-$12,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.08$0.23$0.15
2023Summary only. Only limited summary data is available for this year.$0.42$0.01$0.01$0.35$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.00$0.31$0.30
2021Summary only. Only limited summary data is available for this year.$1.05$0.00$0.00$0.28$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.15$0.28$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.29$0.52$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.07$1.69$0.64$0.45$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.73$0.74$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.08$1.51$0.10$0.57$0.47
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.07$1.98$0.43$0.67$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.15$2.21$0.81$0.85$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.38$0.13$2.25$0.87$0.84$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.14$2.23$0.96$0.72$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.17$2.00$0.73$0.72$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.22$1.99$0.59$0.71$0.13