Civic Intelligence

Leadership Amarillo & Canyon

EIN 75-2330393 • 501(c)3 • Amarillo, TX

Profile

A ten month leadership development program for teens and adults designed to introduce leadership tools that will make better employees, leading to a better workplace, better families and ultimatley a better community.

PO Box 52171Amarillo, TX 79105-1626

www.leadershipamarillo.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

99th percentile

$79,128

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 44.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

89th percentile

59%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

1.5%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$80,111

Up $29,787 (+59%) from 2024

Liabilities

Down

$1,381

Down $734 (-35%) from 2024

Net Assets

Up

$78,730

Up $30,521 (+63%) from 2024

Revenue

Up

$176,548

Up $2,630 (+1.5%) from 2024

Expenses

Down

$146,027

Down $17,300 (-11%) from 2024

Net Income

Up

$30,521

Up $19,930 (+188%) from 2024

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $6,456Liabilities 2010: $10,750Net Assets 2010: -$4,2942010Assets 2011: $213Liabilities 2011: $11,0002011Assets 2012: $1,907Liabilities 2012: $14,034Net Assets 2012: -$12,1272012Assets 2013: $7,455Liabilities 2013: $5,218Net Assets 2013: $2,2372013Assets 2014: $16,477Liabilities 2014: $812Net Assets 2014: $15,6652014Assets 2015: $9,093Liabilities 2015: $0Net Assets 2015: $9,0932015Assets 2016: $5,857Liabilities 2016: $808Net Assets 2016: $5,0492016Assets 2017: $26,652Liabilities 2017: $808Net Assets 2017: $25,8442017Assets 2018: $48,760Liabilities 2018: $677Net Assets 2018: $48,0832018Assets 2019: $64,313Liabilities 2019: $0Net Assets 2019: $64,3132019Assets 2020: $86,589Liabilities 2020: $0Net Assets 2020: $86,5892020Assets 2021: $64,324Liabilities 2021: $0Net Assets 2021: $64,3242021Assets 2022: $51,520Liabilities 2022: $136Net Assets 2022: $51,3842022Assets 2023: $39,937Liabilities 2023: $2,319Net Assets 2023: $37,6182023Assets 2024: $50,324Liabilities 2024: $2,115Net Assets 2024: $48,2092024Assets 2025: $80,111Liabilities 2025: $1,381Net Assets 2025: $78,7302025

Highlighted filing

2025

Assets$80,111
Liabilities$1,381
Net Assets$78,730

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $126,806Expenses 2010: $130,301Net Income 2010: -$3,4952010Revenue 2011: $100,950Expenses 2011: $107,442Net Income 2011: -$6,4922011Revenue 2012: $116,492Expenses 2012: $117,832Net Income 2012: -$1,3402012Revenue 2013: $154,289Expenses 2013: $139,925Net Income 2013: $14,3642013Revenue 2014: $125,027Expenses 2014: $111,597Net Income 2014: $13,4302014Revenue 2015: $110,239Expenses 2015: $116,811Net Income 2015: -$6,5722015Revenue 2016: $102,975Expenses 2016: $107,019Net Income 2016: -$4,0442016Revenue 2017: $132,755Expenses 2017: $111,960Net Income 2017: $20,7952017Revenue 2018: $138,204Expenses 2018: $115,965Net Income 2018: $22,2392018Revenue 2019: $129,520Expenses 2019: $113,290Net Income 2019: $16,2302019Revenue 2020: $145,514Expenses 2020: $123,238Net Income 2020: $22,2762020Revenue 2021: $93,208Expenses 2021: $115,473Net Income 2021: -$22,2652021Revenue 2022: $120,344Expenses 2022: $133,284Net Income 2022: -$12,9402022Revenue 2023: $132,636Expenses 2023: $146,402Net Income 2023: -$13,7662023Revenue 2024: $173,918Expenses 2024: $163,327Net Income 2024: $10,5912024Revenue 2025: $176,548Expenses 2025: $146,027Net Income 2025: $30,5212025

Highlighted filing

2025

Revenue$176,548
Expenses$146,027
Net Income$30,521

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$1.77$1.46$0.31
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$1.74$1.63$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$1.33$1.46$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.51$1.20$1.33$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.93$1.15$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.46$1.23$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.30$1.13$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$1.38$1.16$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$1.33$1.12$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$1.03$1.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.10$1.17$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.16$1.25$1.12$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.05$0.02$1.54$1.40$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.14$0.12$1.16$1.18$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.11$1.01$1.07$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.11$0.04$1.27$1.30$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jul 8, 2025
Return Version
2024v5.2
Gross Receipts
$176,548
Mission and Program Overview

Mission

A ten month leadership development program for teens and adults designed to introduce leadership tools that will make better employees, leading to a better workplace, better families and ultimatley a better community.

Program Services

DescriptionGrantsExpenses
A TEN MONTH LEADERSHIP DEVELOPMENT PROGRAM FOR TEENS AND ADULTS DESIGNED TO INTRODUCE LEADERSHIP TOOLS THAT WILL MAKE BETTER EMPLOYEES, LEADING TO A BETTER WORKPLACE, BETTER FAMILIES AND ULTIMATELY A BETTER COMMUNITY.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA BLAKEExecutive DirectorFT$79,128-$79,128
SHARYN DELGADODirector-$0--
PAULA SCHLEGELDirector-$0--
MATT EDWARDSDirector-$0--
JR CONTRERASDirector-$0--
JOHNNY HARRISDirector-$0--
JAMIE ESCHDirector-$0--
BRADY SCHENKDirector-$0--
RACHEL FREEMANDirector-$0--
JUSTIN SMILEYDirector-$0--
MARY BRALLEYVice-Chairman-$0--
ERICK BOHANNONChairman-$0--
Filing and Contact Details

Filer

Filer Name
Leadership Amarillo & Canyon
EIN
75-2330393
Phone
8063222044
Address
PO BOX 52171, AMARILLO, TX 79105-1626

Signing Officer

Name
Lisa Blake
Title
Executive Director
Phone
8063222044
Signed
2025-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Jacob R Dodson CPA Pllc
Address
600 S TYLER ST SUITE 1804, AMARILLO, TX 79101
Preparer
Jacob R Dodson CPA
Phone
8063184085
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 44. Total to form 990-ez, line 14: 4,597.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 674. Description: other expenses. Amount: 3,923.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: class meals/board meals. Amount: 20,547. Description: computer/technology/website. Amount: 863. Description: credit card fees. Amount: 1,487. Description: dues & subs. Amount: 480. Description: gifts. Amount: 1,350. Description: insurance. Amount: 2,369. Description: payroll tax. Amount: 6,053. Description: supplies. Amount: 4,240. Description: telephone. Amount: 1,743. Description: transportation - students. Amount: 9,585. Description: cleaning/laundering. Amount: 77. Description: donations. Amount: 200. Description: insurance premium. Amount: 2,955. Description: advertising. Amount: 650. Total to form 990-ez, line 16: 52,599.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 163. End of year amount: 163. Description: certificate of deposit. Beg. Of year amount: 0. End of year amount: 10,000. Description: other depreciable assets. Beg. Of year amount: 1,005. End of year amount: 731.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 2,115. End of year amount: 1,381.

Raw XML Appendix231 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 44. TOTAL TO FORM 990-EZ, LINE 14: 4,597.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 674. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,923.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CLASS MEALS/BOARD MEALS. AMOUNT: 20,547. DESCRIPTION: COMPUTER/TECHNOLOGY/WEBSITE. AMOUNT: 863. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,487. DESCRIPTION: DUES & SUBS. AMOUNT: 480. DESCRIPTION: GIFTS. AMOUNT: 1,350. DESCRIPTION: INSURANCE. AMOUNT: 2,369. DESCRIPTION: PAYROLL TAX. AMOUNT: 6,053. DESCRIPTION: SUPPLIES. AMOUNT: 4,240. DESCRIPTION: TELEPHONE. AMOUNT: 1,743. DESCRIPTION: TRANSPORTATION - STUDENTS. AMOUNT: 9,585. DESCRIPTION: CLEANING/LAUNDERING. AMOUNT: 77. DESCRIPTION: DONATIONS. AMOUNT: 200. DESCRIPTION: INSURANCE PREMIUM. AMOUNT: 2,955. DESCRIPTION: ADVERTISING. AMOUNT: 650. TOTAL TO FORM 990-EZ, LINE 16: 52,599.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 163. END OF YEAR AMOUNT: 163. DESCRIPTION: CERTIFICATE OF DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,005. END OF YEAR AMOUNT: 731.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,115. END OF YEAR AMOUNT: 1,381.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA BLAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08063222044
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADERSHIP AMARILLO & CANYON
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0752330393
ReturnHeader/Filer/PhoneNum08063222044
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 52171
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0791051626
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471810800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACOB R DODSON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 S TYLER ST SUITE 1804
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079101
ReturnHeader/PreparerPersonGrp/PhoneNum08063184085
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB R DODSON CPA
ReturnHeader/ReturnTs02025-07-30T17:11:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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