Civic Intelligence

Leadership Amarillo & Canyon

990EZ • Fiscal year 2016 • EIN 75-2330393

Jun 01, 2015 to May 31, 2016 • Filed on Jun 29, 2016

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

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$62,418

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 60.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-6.6%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$5,857

Down $3,236 (-36%) from 2015

Net Assets

Down

$5,049

Down $4,044 (-44%) from 2015

Liabilities

Up

$808

Up $808 from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Down

$102,975

Down $7,264 (-6.6%) from 2015

Expenses

Down

$107,019

Down $9,792 (-8.4%) from 2015

Net Income

Up

-$4,044

Up $2,528 (+38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$5,857
Liabilities$808
Net Assets$5,049
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$102,975
Expenses$107,019
Net Income-$4,044
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jun 29, 2016
Return Version
2015v2.1
Gross Receipts
$107,126
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$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA BLAKEExecutive DirectorFT$62,418-$62,418
MATT EDWARDSDirector-$0--
JR CONTRERASBoard Chairman-$0--
CURT CORNETTDirector-$0--
JODY HOLLANDDirector-$0--
BOWDEN JONESDirector-$0--
JOHNNY HARRISTreasurer-$0--
MARCY MCKAYDirector-$0--
JESSICA MITCHELLSecretary-$0--
SHARYN DELGADODirector-$0--
DENISE THOMASDirector-$0--
BROC CARTERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2016 Impact Leadership Conference$26,775$775$264$511
Total Events$26,775$775$4,150$-3,375
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
2016-06-29
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: 169. Description: other expenses. Amount: 1,440. Total to form 990-ez, line 14: 1,609.”

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

“Description: office supplies, printing. Amount: 565. Description: conferences/travel. Amount: 437. Description: credit card fees. Amount: 246. Description: insurance. Amount: 1,400. Description: computer/technology. Amount: 165. Description: gifts. Amount: 191. Description: marketing/pr/development. Amount: 800. Description: meals & entertainment. Amount: 12,342. Description: merchandise, t-shirts, caps. Amount: 2,602. Description: supplies. Amount: 582. Description: telephone. Amount: 1,473. Description: transportation - students. Amount: 8,750. Description: web page hosting. Amount: 450. Description: mileage - director. Amount: 2,387. Description: educational materials. Amount: 1,805. Description: payroll taxes. Amount: 4,771. Description: scholarship contribution. Amount: 250. Description: other expense. Amount: 100. Total to form 990-ez, line 16: 39,316.”

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: 358. End of year amount: 239.”

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

“Description: payroll taxes accrued. Beg. Of year amount: 0. End of year amount: 808.”

Raw XML Appendix236 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/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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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: 169. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,440. TOTAL TO FORM 990-EZ, LINE 14: 1,609.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE SUPPLIES, PRINTING. AMOUNT: 565. DESCRIPTION: CONFERENCES/TRAVEL. AMOUNT: 437. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 246. DESCRIPTION: INSURANCE. AMOUNT: 1,400. DESCRIPTION: COMPUTER/TECHNOLOGY. AMOUNT: 165. DESCRIPTION: GIFTS. AMOUNT: 191. DESCRIPTION: MARKETING/PR/DEVELOPMENT. AMOUNT: 800. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 12,342. DESCRIPTION: MERCHANDISE, T-SHIRTS, CAPS. AMOUNT: 2,602. DESCRIPTION: SUPPLIES. AMOUNT: 582. DESCRIPTION: TELEPHONE. AMOUNT: 1,473. DESCRIPTION: TRANSPORTATION - STUDENTS. AMOUNT: 8,750. DESCRIPTION: WEB PAGE HOSTING. AMOUNT: 450. DESCRIPTION: MILEAGE - DIRECTOR. AMOUNT: 2,387. DESCRIPTION: EDUCATIONAL MATERIALS. AMOUNT: 1,805. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,771. DESCRIPTION: SCHOLARSHIP CONTRIBUTION. AMOUNT: 250. DESCRIPTION: OTHER EXPENSE. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 39,316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 163. END OF YEAR AMOUNT: 163. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 358. END OF YEAR AMOUNT: 239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAXES ACCRUED. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 808.
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA BLAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08063222044
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-29
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/ReturnTs02016-08-25T11:03:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,857
Liabilities
$808
Net assets
$5,049
Revenue
$102,975
Expenses
$107,019
Net income
-$4,044
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