Civic Intelligence

Leadership Tyler Inc.

990 • Fiscal year 2014 • EIN 75-2340612

Jun 01, 2013 to May 31, 2014 • Filed on Feb 11, 2015

Organization Profilewww.leadershiptyler.org
315 North Broadway Suite 20275702

(903) 535-9242

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$60,005

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$134,218

Down $2,721 (-2.0%) from 2013

Net Assets

Up

$134,218

Up $17,560 (+15%) from 2013

Liabilities

Down

$0

Down $20,281 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Up

$219,315

Up $50,132 (+30%) from 2013

Expenses

Up

$201,755

Up $37,420 (+23%) from 2013

Net Income

Up

$17,560

Up $12,712 (+262%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0Assets 2010: $137,578Liabilities 2010: $7,103Net Assets 2010: $130,4752010Assets 2011: $122,476Liabilities 2011: $17,446Net Assets 2011: $105,0302011Assets 2012: $120,723Liabilities 2012: $7,599Net Assets 2012: $113,1242012Assets 2013: $136,939Liabilities 2013: $20,281Net Assets 2013: $116,6582013Assets 2014: $134,218Liabilities 2014: $0Net Assets 2014: $134,2182014Assets 2015: $120,387Liabilities 2015: $0Net Assets 2015: $120,3872015Assets 2016: $126,094Liabilities 2016: $5,767Net Assets 2016: $120,3272016Assets 2017: $107,275Liabilities 2017: $5,696Net Assets 2017: $101,5792017Assets 2018: $104,195Liabilities 2018: $6,362Net Assets 2018: $97,8332018Assets 2019: $105,317Liabilities 2019: $13,000Net Assets 2019: $92,3172019Assets 2020: $130,590Liabilities 2020: $24,927Net Assets 2020: $105,6632020Assets 2021: $130,685Liabilities 2021: $28,956Net Assets 2021: $101,7292021Assets 2022: $138,054Liabilities 2022: $9,437Net Assets 2022: $128,6172022Assets 2023: $200,670Liabilities 2023: $66,416Net Assets 2023: $134,2542023Assets 2024: $184,840Liabilities 2024: $78,579Net Assets 2024: $106,2612024Assets 2025: $233,552Liabilities 2025: $64,795Net Assets 2025: $168,7572025

Highlighted filing

2014

Assets$134,218
Liabilities$0
Net Assets$134,218
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $204,755Expenses 2010: $189,317Net Income 2010: $15,4382010Revenue 2011: $159,235Expenses 2011: $184,680Net Income 2011: -$25,4452011Revenue 2012: $203,698Expenses 2012: $195,604Net Income 2012: $8,0942012Revenue 2013: $169,183Expenses 2013: $164,335Net Income 2013: $4,8482013Revenue 2014: $219,315Expenses 2014: $201,755Net Income 2014: $17,5602014Revenue 2015: $210,185Expenses 2015: $224,016Net Income 2015: -$13,8312015Revenue 2016: $209,624Expenses 2016: $209,684Net Income 2016: -$602016Revenue 2017: $244,775Expenses 2017: $262,874Net Income 2017: -$18,0992017Revenue 2018: $238,560Expenses 2018: $242,306Net Income 2018: -$3,7462018Revenue 2019: $236,721Expenses 2019: $242,237Net Income 2019: -$5,5162019Revenue 2020: $247,817Expenses 2020: $234,471Net Income 2020: $13,3462020Revenue 2021: $211,212Expenses 2021: $215,146Net Income 2021: -$3,9342021Revenue 2022: $330,441Expenses 2022: $303,553Net Income 2022: $26,8882022Revenue 2023: $333,657Expenses 2023: $328,020Net Income 2023: $5,6372023Revenue 2024: $353,695Expenses 2024: $367,187Net Income 2024: -$13,4922024Revenue 2025: $371,965Expenses 2025: $309,469Net Income 2025: $62,4962025

Highlighted filing

2014

Revenue$219,315
Expenses$201,755
Net Income$17,560
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$279,633
Mission and Program Overview

Mission

The mission of Leadership Tyler is to equip leaders to enrich our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$116,658$134,218▲ $17,560
Cash and Non-Interest-Bearing Accounts$119,527$112,731▼ $6,796
Accounts Receivable$17,412$21,487▲ $4,075
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$136,939$134,218▼ $2,721
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$20,281--
Total Liabilities$20,281$0▼ $20,281
Net Assets / Fund Balance
Total Net Assets Fund Balance$116,658$134,218▲ $17,560
Total Liabilities and Net Assets / Fund Balance$136,939$134,218▼ $2,721
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen ColbyExecutive DirectorFT$60,005$60,005

Board Members and Trustees

NameTitle
Roy MartinezPast-president
Carroll RogePresident
Smittee RootPresident-elect
Chris MolinaDirector
Darryl FlynnDirector
Dawn FranksDirector
Jessica SchmalbachDirector
Jim HugglerDirector
Justin HoltDirector
Kim BeckhamDirector
Laura JacksonDirector
Nancy CrawfordDirector
Nancy JohnsonDirector
Nathan KelleyDirector
Patrick MoranDirector
Tim ConnorVP - Alumni
Jeb JonesVP - Outreach
John NixVP - Programs
Kay LattaVP-development
Leah WansleyVP-it Efficienc
Shannon DacusVP-tyler Cat100
Revenue and Support

Revenue Composition

Contributions and Grants
$119,282
Program Service Revenue
$139,052
Investment Income
$285
Other Revenue
$-39,304
All Other Contributions
$119,282
Change in Net Assets
$17,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,693
Salaries, Compensation, and Employee Benefits$86,062
Total Fundraising Expense$8,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,009$4,060$8,118$81,187
All Other Expenses$17,920$1,827-$19,747
Travel$7,712--$7,712
Other Expenses$7,126$475-$7,601
Occupancy$665$5,984-$6,649
Fees for Services Accounting$5,279$312-$5,591
Office Expenses$3,647$945-$4,592
Advertising$4,008--$4,008
Fees for Services Other$3,073$100-$3,173
Other Employee Benefits$2,365$139$278$2,782
Insurance$2,250$397-$2,647
Payroll Taxes$1,779$105$209$2,093
Conferences and Meetings$303$35-$338
Total Functional Expenses$178,771$14,379$8,605$201,755
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,318
Fundraising Gross Income$21,014
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,014$21,014$25,697$-4,683
Total Events$21,014$21,014$60,318$-39,304
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990 will be distributed to the board members and discussed at the next board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers, directors, trustees and key employees are required to complete a conflict of interest survey every year, and disclose any possible conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed by the board”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed by the board.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents are made available by request to the executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available by request to the executive director.”

Filing and Contact Details

Filer

EIN
75-2340612
Phone
9035359242

Signing Officer

Name
Smittee Root
Title
Executive Director
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Smittee Root
Formed
1990
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
1
Volunteers
300

Preparer

Preparer
Kevin R Cashion
Phone
9035340088
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP-DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP-IT EFFICIENC
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP - OUTREACH
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP - PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP - ALUMNI
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP-TYLER CAT100
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt060318
IRS990/FundraisingGrossIncomeAmt021014
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0279633
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0397
IRS990/InsuranceGrp/ProgramServicesAmt02250
IRS990/InsuranceGrp/TotalAmt02647
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0285
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The mission of Leadership Tyler is to equip leaders to enrich our community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0116658
IRS990/NetAssetsOrFundBalancesEOYAmt0134218
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-39304
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt016518
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05984
IRS990/OccupancyGrp/ProgramServicesAmt0665
IRS990/OccupancyGrp/TotalAmt06649
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0945
IRS990/OfficeExpensesGrp/ProgramServicesAmt03647
IRS990/OfficeExpensesGrp/TotalAmt04592
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0278
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0139
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02365
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02782
IRS990/OtherExpensesGrp/Desc0LEADERCAST EXPENSES
IRS990/OtherExpensesGrp/Desc1EVENT FOOD & RENTAL
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0475
IRS990/OtherExpensesGrp/ProgramServicesAmt023273
IRS990/OtherExpensesGrp/ProgramServicesAmt117681
IRS990/OtherExpensesGrp/ProgramServicesAmt212681
IRS990/OtherExpensesGrp/ProgramServicesAmt37126
IRS990/OtherExpensesGrp/TotalAmt023273
IRS990/OtherExpensesGrp/TotalAmt117681
IRS990/OtherExpensesGrp/TotalAmt212681
IRS990/OtherExpensesGrp/TotalAmt37601
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0209
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0105
IRS990/PayrollTaxesGrp/ProgramServicesAmt01779
IRS990/PayrollTaxesGrp/TotalAmt02093
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SMITTEE ROOT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Application Fees
IRS990/ProgramServiceRevenueGrp/Desc1LEADERCAST EVENT
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219779

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,218
Liabilities
$0
Net assets
$134,218
Revenue
$219,315
Expenses
$201,755
Net income
$17,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.34$0.65$1.69$3.72$3.09$0.62
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.79$1.06$3.54$3.67$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.66$1.34$3.34$3.28$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.09$1.29$3.30$3.04$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.29$1.02$2.11$2.15$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.25$1.06$2.48$2.34$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.13$0.92$2.37$2.42$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.98$2.39$2.42$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.02$2.45$2.63$0.18
2016Summary only. Only limited summary data is available for this year.$1.26$0.06$1.20$2.10$2.10$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$2.10$2.24$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$2.19$2.02$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.20$1.17$1.69$1.64$0.05
2012Summary only. Only limited summary data is available for this year.$1.21$0.08$1.13$2.04$1.96$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.17$1.05$1.59$1.85$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.07$1.30$2.05$1.89$0.15