Civic Intelligence

Northeast Leadership Forum Inc

990EZ • Fiscal year 2013 • EIN 75-2323528

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

PO Box 96976095

(817) 283-1521

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

40%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$99,075

Up $11,055 (+13%) from 2012

Net Assets

$99,075

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$54,388

Up $15,470 (+40%) from 2012

Expenses

Up

$43,333

Up $1,935 (+4.7%) from 2012

Net Income

Up

$11,055

Up $13,535 (+546%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $90,500Net Assets 2011: $90,5002011Assets 2012: $88,020Liabilities 2012: $02012Assets 2013: $99,075Net Assets 2013: $99,0752013Assets 2014: $114,065Liabilities 2014: $02014Assets 2015: $112,979Net Assets 2015: $112,9792015Assets 2016: $128,368Liabilities 2016: $02016Assets 2017: $108,050Net Assets 2017: $108,0502017Assets 2018: $72,091Net Assets 2018: $72,0912018Assets 2019: $62,885Net Assets 2019: $62,8852019Assets 2020: $74,830Net Assets 2020: $74,8302020Assets 2021: $73,599Liabilities 2021: $02021Assets 2022: $83,260Net Assets 2022: $83,2602022Assets 2023: $116,736Liabilities 2023: $02023

Highlighted filing

2013

Assets$99,075
Liabilities-
Net Assets$99,075

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $55,060Expenses 2011: $47,913Net Income 2011: $7,1472011Revenue 2012: $38,918Expenses 2012: $41,398Net Income 2012: -$2,4802012Revenue 2013: $54,388Expenses 2013: $43,333Net Income 2013: $11,0552013Revenue 2014: $47,185Expenses 2014: $32,195Net Income 2014: $14,9902014Revenue 2015: $41,665Expenses 2015: $42,751Net Income 2015: -$1,0862015Revenue 2016: $50,110Expenses 2016: $34,721Net Income 2016: $15,3892016Revenue 2017: $51,406Expenses 2017: $71,724Net Income 2017: -$20,3182017Revenue 2018: $34,520Expenses 2018: $70,479Net Income 2018: -$35,9592018Revenue 2019: $53,972Expenses 2019: $63,178Net Income 2019: -$9,2062019Revenue 2020: $50,177Expenses 2020: $38,232Net Income 2020: $11,9452020Revenue 2021: $63,355Expenses 2021: $64,586Net Income 2021: -$1,2312021Revenue 2022: $92,970Expenses 2022: $73,309Net Income 2022: $19,6612022Revenue 2023: $95,735Expenses 2023: $82,259Net Income 2023: $13,4762023

Highlighted filing

2013

Revenue$54,388
Expenses$43,333
Net Income$11,055
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$54,388
Mission and Program Overview

Mission

Education & leadership training, as well as socialogical advancement for individuals in our community.

Program Services

DescriptionGrantsExpenses
Through the "Texas Scholars Program", which is funded from our donation to the NLF Education Foundation, approximately 4,500 graduating seniors in 10 Tarrant County, Texas high schools are awarded medals for taking extra math, science & foreign language courses above and beyond the minimum requirement of the state of Texas. Additionally, each scholar must preform 200 hours or more of community service to receive the award.$2,000$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
May Lib SalehPast-Chair-$0--
Oscar TrevinoChairman-$0--
James PowellSecretary-$0--
Wendy ShabayChair Elect.-$0--
Nick SandersTreasurer-$0--
Filing and Contact Details

Filer

EIN
75-2323528
Phone
8172831521

Signing Officer

Name
Nick Sanders
Title
Treasurer
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Terry L Bouton
Phone
8173293636
Supplemental Narrative

Additional Explanations

Other Expenses.1003

Information Technology $546

Other Expenses.1007

Conferences, Conventions, and Meetings $26180

Other Expenses.2

Supplies $2241

Other Expenses.3

Speaker Gifts $950

Raw XML Appendix115 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Nick Sanders
IRS990EZ/BooksInCareOfDetail/PhoneNum02142137739
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Drawer 969
IRS990EZ/BooksInCareOfDetail/USAddress/City0Bedford
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088020
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099075
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054388
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011055
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09085
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088020
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099075
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt054388
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088020
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099075
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088020
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0May Lib Saleh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Oscar Trevino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Powell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Wendy Shabay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nick Sanders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chair Elect.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029917
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education & leadership training, as well as socialogical advancement for individuals in our community.
IRS990EZ/PrintingPublicationsPostageAmt02331
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Through the "Texas Scholars Program", which is funded from our donation to the NLF Education Foundation, approximately 4,500 graduating seniors in 10 Tarrant County, Texas high schools are awarded medals for taking extra math, science & foreign language courses above and beyond the minimum requirement of the state of Texas. Additionally, each scholar must preform 200 hours or more of community service to receive the award.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043333
IRS990EZ/TotalProgramServiceExpensesAmt02000
IRS990EZ/TotalRevenueAmt054388
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.northeast-tarrant.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $26180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $2241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Speaker Gifts $950
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nick Sanders
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Northeast Leadership Forum Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0752323528
ReturnHeader/Filer/PhoneNum08172831521
ReturnHeader/Filer/USAddress/AddressLine10PO Box 969
ReturnHeader/Filer/USAddress/City0Bedford
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Terry L Bouton CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101256 Main Street Suite 252
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Southlake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076092
ReturnHeader/PreparerPersonGrp/PhoneNum08173293636
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry L Bouton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-11T05:35:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.17$0.00$0.96$0.82$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.93$0.73$0.20
2021Summary only. Only limited summary data is available for this year.$0.74$0.00$0.63$0.65$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.50$0.38$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$0.54$0.63$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.72$0.35$0.70$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.08$0.51$0.72$0.20
2016Summary only. Only limited summary data is available for this year.$1.28$0.00$0.50$0.35$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.13$0.42$0.43$0.01
2014Summary only. Only limited summary data is available for this year.$1.14$0.00$0.47$0.32$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.54$0.43$0.11
2012Summary only. Only limited summary data is available for this year.$0.88$0.00$0.39$0.41$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.91$0.55$0.48$0.07