Civic Intelligence

Leadership Amarillo & Canyon

990EZ • Fiscal year 2015 • EIN 75-2330393

Jun 01, 2014 to May 31, 2015 • Filed on Jun 29, 2015

Organization ProfileWWW.LEADERSHIPAMARILLO.ORG
PO Box 1626Amarillo, TX 79105-1626

(806) 322-2044

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$60,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 54.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$9,093

Down $7,384 (-45%) from 2014

Net Assets

Down

$9,093

Down $6,572 (-42%) from 2014

Liabilities

Down

$0

Down $812 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Down

$110,239

Down $14,788 (-12%) from 2014

Expenses

Up

$116,811

Up $5,214 (+4.7%) from 2014

Net Income

Down

-$6,572

Down $20,002 (-149%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2015

Assets$9,093
Liabilities$0
Net Assets$9,093
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$110,239
Expenses$116,811
Net Income-$6,572
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jun 29, 2015
Return Version
2014v5.0
Gross Receipts
$112,487
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 ULTIMATLEY A BETTER COMMUNITY.$0$80,249
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA BLAKEExecutive DirectorFT$60,000-$60,000
MATT EDWARDSDirector-$0--
JR CONTRERASBoard Chairman-$0--
CURT CORNETTDirector-$0--
ED DOWDYVice Chairman-$0--
JODY HOLLANDDirector-$0--
BOWDEN JONESDirector-$0--
JOHNNY HARRISTreasurer-$0--
MARCY MCKAYDirector-$0--
JESSICA MITCHELLSecretary-$0--
SHARYN DELGADODirector-$0--
DENISE THOMASDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Leadership Conference$13,450$13,450$532$12,918
Total Events$13,450$13,450$2,248$11,202
Filing and Contact Details

Filer

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

Signing Officer

Name
Lisa Blake
Title
Executive Director
Phone
8063222044
Signed
2015-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Jacob R Dodson CPA Pllc
Address
600 S TYLER SUITE 1315, AMARILLO, TX 79101
Phone
8063199965
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 388. Description: other expenses. Amount: 3,722. Total to form 990-ez, line 14: 4,110.”

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

“Description: office supplies, printing. Amount: 805. Description: conferences/travel. Amount: 3,241. Description: credit card fees. Amount: 291. Description: class summer project. Amount: 8,500. Description: insurance. Amount: 1,400. Description: computer/technology. Amount: 30. Description: contract labor. Amount: 778. Description: dues & memberships. Amount: 455. Description: gifts. Amount: 475. Description: marketing/pr/development. Amount: 350. Description: meals & entertainment. Amount: 11,047. Description: merchandise, t-shirts, caps. Amount: 2,449. Description: supplies. Amount: 902. Description: telephone. Amount: 1,287. Description: transportation - students. Amount: 7,167. Description: web page hosting. Amount: 585. Description: mileage - director. Amount: 1,894. Description: payroll expenses. Amount: 49. Description: educational materials. Amount: 1,496. Description: payroll taxes. Amount: 4,590. Total to form 990-ez, line 16: 47,791.”

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

“Description: accounts receivable. Beg. Of year amount: 163. End of year amount: 163. Description: other depreciable assets. Beg. Of year amount: 297. End of year amount: 358.”

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

“Description: payroll taxes. Beg. Of year amount: 812. End of year amount: 0.”

Raw XML Appendix235 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA BLAKE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0A 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 388. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,722. TOTAL TO FORM 990-EZ, LINE 14: 4,110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE SUPPLIES, PRINTING. AMOUNT: 805. DESCRIPTION: CONFERENCES/TRAVEL. AMOUNT: 3,241. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 291. DESCRIPTION: CLASS SUMMER PROJECT. AMOUNT: 8,500. DESCRIPTION: INSURANCE. AMOUNT: 1,400. DESCRIPTION: COMPUTER/TECHNOLOGY. AMOUNT: 30. DESCRIPTION: CONTRACT LABOR. AMOUNT: 778. DESCRIPTION: DUES & MEMBERSHIPS. AMOUNT: 455. DESCRIPTION: GIFTS. AMOUNT: 475. DESCRIPTION: MARKETING/PR/DEVELOPMENT. AMOUNT: 350. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 11,047. DESCRIPTION: MERCHANDISE, T-SHIRTS, CAPS. AMOUNT: 2,449. DESCRIPTION: SUPPLIES. AMOUNT: 902. DESCRIPTION: TELEPHONE. AMOUNT: 1,287. DESCRIPTION: TRANSPORTATION - STUDENTS. AMOUNT: 7,167. DESCRIPTION: WEB PAGE HOSTING. AMOUNT: 585. DESCRIPTION: MILEAGE - DIRECTOR. AMOUNT: 1,894. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 49. DESCRIPTION: EDUCATIONAL MATERIALS. AMOUNT: 1,496. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,590. TOTAL TO FORM 990-EZ, LINE 16: 47,791.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 163. END OF YEAR AMOUNT: 163. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 297. END OF YEAR AMOUNT: 358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 812. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA BLAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08063222044
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADERSHIP AMARILLO & CANYON
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0752330393
ReturnHeader/Filer/PhoneNum08063222044
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1626
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0791051626
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471810800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACOB R DODSON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 S TYLER SUITE 1315
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079101
ReturnHeader/PreparerPersonGrp/PhoneNum08063199965
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-01T09:01:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,093
Liabilities
$0
Net assets
$9,093
Revenue
$110,239
Expenses
$116,811
Net income
-$6,572
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