Civic Intelligence

Leadership Amarillo & Canyon

990EZ • Fiscal year 2017 • EIN 75-2330393

Jun 01, 2016 to May 31, 2017 • Filed on Jul 13, 2017

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

69th percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$62,065

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 46.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

355%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$26,652

Up $20,795 (+355%) from 2016

Net Assets

Up

$25,844

Up $20,795 (+412%) from 2016

Liabilities

Flat

$808

Flat from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin71st percentile

Revenue

Up

$132,755

Up $29,780 (+29%) from 2016

Expenses

Up

$111,960

Up $4,941 (+4.6%) from 2016

Net Income

Up

$20,795

Up $24,839 (+614%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$26,652
Liabilities$808
Net Assets$25,844
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$132,755
Expenses$111,960
Net Income$20,795
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$136,173
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$62,065-$62,065
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
2017 Impact Leadership Conference$31,875$150$726$-576
Total Events$31,875$150$3,418$-3,268
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
2017-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Jacob R Dodson CPA PLLC
Address
600 S TYLER SUITE 1315, Amarillo, TX 79101
Phone
8063184085
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 124.”

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

“Description: WEB PAGE HOSTING. Amount: 458. Description: TRANSPORTATION - STUDENTS. Amount: 7,025. Description: TELEPHONE. Amount: 1,707. Description: SUPPLIES. Amount: 951. Description: SPONSORSHIPS. Amount: 500. Description: PAYROLL TAXES. Amount: 4,743. Description: MISCELLANEOUS. Amount: 30. Description: MILEAGE REIMBURSEMENT - DIRECTOR. Amount: 2,156. Description: MARKETING/PR/DEVELOPMENT. Amount: 970. Description: INSURANCE. Amount: 1,450. Description: EDUCATIONAL MATERIALS. Amount: 428. Description: DUES & SUBS. Amount: 350. Description: CREDIT CARD FEES. Amount: 830. Description: COMPUTER/TECHNOLOGY. Amount: 158. Description: CLASS MEALS. Amount: 14,530. Total to Form 990-EZ, line 16: 36,286.”

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: 239. End of Year Amount: 115.”

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

“Description: PAYROLL TAXES ACCRUED. Beg. of Year Amount: 808. End of Year Amount: 808.”

Raw XML Appendix243 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/TitleTxt0EXECUTIVE DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OperateHospitalInd00
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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: 124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: WEB PAGE HOSTING. Amount: 458. Description: TRANSPORTATION - STUDENTS. Amount: 7,025. Description: TELEPHONE. Amount: 1,707. Description: SUPPLIES. Amount: 951. Description: SPONSORSHIPS. Amount: 500. Description: PAYROLL TAXES. Amount: 4,743. Description: MISCELLANEOUS. Amount: 30. Description: MILEAGE REIMBURSEMENT - DIRECTOR. Amount: 2,156. Description: MARKETING/PR/DEVELOPMENT. Amount: 970. Description: INSURANCE. Amount: 1,450. Description: EDUCATIONAL MATERIALS. Amount: 428. Description: DUES & SUBS. Amount: 350. Description: CREDIT CARD FEES. Amount: 830. Description: COMPUTER/TECHNOLOGY. Amount: 158. Description: CLASS MEALS. Amount: 14,530. Total to Form 990-EZ, line 16: 36,286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 163. End of Year Amount: 163. Description: Other Depreciable Assets. Beg. of Year Amount: 239. End of Year Amount: 115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: PAYROLL TAXES ACCRUED. Beg. of Year Amount: 808. 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA BLAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08063222044
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07DED8C2EFC5AFB938A8487BA9183423325102DC5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.182.94.233
ReturnHeader/FilingSecurityInformation/IPDt02017-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:11:09
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/PhoneNum08063184085
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-16T17:02:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,652
Liabilities
$808
Net assets
$25,844
Revenue
$132,755
Expenses
$111,960
Net income
$20,795
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits