Civic Intelligence

Leadership Amarillo & Canyon

990EZ • Fiscal year 2019 • EIN 75-2330393

Jun 01, 2018 to May 31, 2019 • Filed on Jul 22, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$69,218

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 53.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-6.3%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$64,313

Up $15,553 (+32%) from 2018

Net Assets

Up

$64,313

Up $16,230 (+34%) from 2018

Liabilities

Down

$0

Down $677 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin67th percentile

Revenue

Down

$129,520

Down $8,684 (-6.3%) from 2018

Expenses

Down

$113,290

Down $2,675 (-2.3%) from 2018

Net Income

Down

$16,230

Down $6,009 (-27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$64,313
Liabilities$0
Net Assets$64,313
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$129,520
Expenses$113,290
Net Income$16,230
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$135,342
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
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA BLAKEExecutive DirectorFT$69,218-$69,218
JR CONTRERASPast Chairman-$0--
BOWDEN JONESChairman Elect-$0--
JOHNNY HARRISChairman-$0--
DENISE THOMASSecretary-$0--
SHARYN DELGADODirector-$0--
JODY HOLLANDDirector-$0--
MARY BRALLEYDirector-$0--
GAIL MALACARATreasurer-$0--
BRANDY SANCHEZDirector-$0--
MATT EDWARDSDirector-$0--
PAULA SCHLEGELDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2019 Impact Leadership Conference$35,897-$1,529-
Total Events$35,897-$5,822$-5,822
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
2019-07-22
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 29. Description: other expenses. Amount: 600. Total to form 990-ez, line 14: 629.”

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

“Description: class meals. Amount: 15,242. Description: computer/technology. Amount: 624. Description: credit card fees. Amount: 340. Description: dues & subs. Amount: 295. Description: insurance. Amount: 1,450. Description: mileage reimbursement - director. Amount: 1,485. Description: payroll tax. Amount: 5,291. Description: promotional items. Amount: 579. Description: sponsorship. Amount: 1,250. Description: supplies. Amount: 1,276. Description: telephone. Amount: 1,522. Description: transportation - students. Amount: 6,800. Description: web page hosting. Amount: 420. Description: educational materials. Amount: 409. Description: licenses & permits. Amount: 11. Total to form 990-ez, line 16: 36,994.”

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: 48. End of year amount: 20.”

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

“Description: payroll taxes accrued. Beg. Of year amount: 677. 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/TitleTxt6DIRECTOR
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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: 29. DESCRIPTION: OTHER EXPENSES. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 14: 629.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CLASS MEALS. AMOUNT: 15,242. DESCRIPTION: COMPUTER/TECHNOLOGY. AMOUNT: 624. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 340. DESCRIPTION: DUES & SUBS. AMOUNT: 295. DESCRIPTION: INSURANCE. AMOUNT: 1,450. DESCRIPTION: MILEAGE REIMBURSEMENT - DIRECTOR. AMOUNT: 1,485. DESCRIPTION: PAYROLL TAX. AMOUNT: 5,291. DESCRIPTION: PROMOTIONAL ITEMS. AMOUNT: 579. DESCRIPTION: SPONSORSHIP. AMOUNT: 1,250. DESCRIPTION: SUPPLIES. AMOUNT: 1,276. DESCRIPTION: TELEPHONE. AMOUNT: 1,522. DESCRIPTION: TRANSPORTATION - STUDENTS. AMOUNT: 6,800. DESCRIPTION: WEB PAGE HOSTING. AMOUNT: 420. DESCRIPTION: EDUCATIONAL MATERIALS. AMOUNT: 409. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 11. TOTAL TO FORM 990-EZ, LINE 16: 36,994.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 163. END OF YEAR AMOUNT: 163. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 48. END OF YEAR AMOUNT: 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAXES ACCRUED. BEG. OF YEAR AMOUNT: 677. 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA BLAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08063222044
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-22
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/AtSubmissionFilingDeviceId0DC93199687E64A2F813D1BFCB0E1865257BCB19E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.182.94.233
ReturnHeader/FilingSecurityInformation/IPDt02019-07-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:25:03
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 DODSON
ReturnHeader/ReturnTs02019-09-16T14:36:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,313
Liabilities
$0
Net assets
$64,313
Revenue
$129,520
Expenses
$113,290
Net income
$16,230
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. 2019 filings • 501(c)3 • <$500k nonprofits