Civic Intelligence

Northeast Leadership Forum Inc

EIN 75-2323528 • 501(c)4 • Bedford, TX

Profile

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

PO Box 969Bedford, TX 76095

www.northeast-tarrant.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

90th percentile

40%

Faster asset growth than 90% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

3.0%

Faster revenue growth than 56% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$116,736

Up $33,476 (+40%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue60th percentileNet Margin71st percentile

Revenue

Up

$95,735

Up $2,765 (+3.0%) from 2022

Expenses

Up

$82,259

Up $8,950 (+12%) from 2022

Net Income

Down

$13,476

Down $6,185 (-31%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2023

Assets$116,736
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$95,735
Expenses$82,259
Net Income$13,476
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$116,736
Liabilities
$0
Net assets
-
Revenue
$95,735
Expenses
$82,259
Net income
$13,476
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
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 11, 2023
Return Version
2022v5.0
Gross Receipts
$92,970
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Programs included the support of senior adults and efforts to assist early learning in our community.$12,500-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelby BruhnPast Chairman-$0--
RaDonna HesselChair Elect-$0--
Eli MercerChairman-$0--
Randy McCauleyTreasurer-$0--
Craig HulseSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Northeast Leadership Forum Inc
EIN
75-2323528
Phone
8172831521
Address
PO Box 969, Bedford, TX 76095

Signing Officer

Name
Randy McCauley
Title
Treasurer
Signed
2023-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Terry L Bouton CPA
Address
611 TERRACE LANE, COLLEYVILLE, TX 76034
Preparer
Terry L Bouton
Phone
8173458082
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: NLF Education Foundation, Inc. | Cash Amount Given: $12500”

Other Expenses.1007

“Conferences, Conventions, and Meetings $45771”

Other Expenses.1

“Communication $3600”

Other Expenses.2

“Supplies $533”

Other Expenses.3

“Miscellaneous $150”

Raw XML Appendix124 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/BooksInCareOfDetail/PersonNm0Randy McCauley
IRS990EZ/BooksInCareOfDetail/PhoneNum08177338485
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Drawer 969
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bedford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073599
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083260
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073770
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019661
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010755
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073599
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083260
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012500
IRS990EZ/GrossReceiptsAmt092970
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019200
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073599
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083260
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073599
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shelby Bruhn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RaDonna Hessel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eli Mercer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Randy McCauley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Craig Hulse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-10000
IRS990EZ/OtherExpensesTotalAmt050054
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education & leadership training, as well as socialogical advancement for individuals in our community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Programs included the support of senior adults and efforts to assist early learning in our community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt073309
IRS990EZ/TotalRevenueAmt092970
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.northeast-tarrant.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: NLF Education Foundation, Inc. | Cash Amount Given: $12500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $45771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Communication $3600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Randy McCauley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northeast Leadership Forum Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0752323528
ReturnHeader/Filer/PhoneNum08172831521
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 969
ReturnHeader/Filer/USAddress/CityNm0Bedford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076095
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752859563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY L BOUTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 TERRACE LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLLEYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076034
ReturnHeader/PreparerPersonGrp/PhoneNum08173458082
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry L Bouton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-11T10:57:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Randy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McCauley
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits