Civic Intelligence

Leadership Tyler Inc.

990 • Fiscal year 2015 • EIN 75-2340612

Jun 01, 2014 to May 31, 2015 • Filed on Dec 30, 2015

Organization Profilewww.leadershiptyler.org
315 North Broadway Suite 202Tyler, TX 75702

(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.

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

27th percentile

-6.6%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

95th percentile

$60,026

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

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

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.2%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$120,387

Down $13,831 (-10%) from 2014

Net Assets

Down

$120,387

Down $13,831 (-10%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Down

$210,185

Down $9,130 (-4.2%) from 2014

Expenses

Up

$224,016

Up $22,261 (+11%) from 2014

Net Income

Down

-$13,831

Down $31,391 (-179%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2015

Assets$120,387
Liabilities$0
Net Assets$120,387
Open 2015 Filing

Operations Trend

Revenue Growth41st 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

2015

Revenue$210,185
Expenses$224,016
Net Income-$13,831
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Dec 30, 2015
Return Version
2014v6.0
Gross Receipts
$275,323
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$134,218$120,387▼ $13,831
Cash and Non-Interest-Bearing Accounts$112,731$91,646▼ $21,085
Prepaid Expenses and Deferred Charges-$13,942-
Accounts Receivable$21,487$13,749▼ $7,738
Land, Buildings, and Equipment, Net-$1,050-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$134,218$120,387▼ $13,831
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$134,218$120,387▼ $13,831
Total Liabilities and Net Assets / Fund Balance$134,218$120,387▼ $13,831

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,050-$1,050
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen C ColbyExecutive DirectorFT$60,026$60,026

Board Members and Trustees

NameTitle
Carroll RogePast-President
Shannon DacusPresident
Darryl FlynnDirector
Dawn FranksDirector
Jim HugglerDirector
John NixDirector
Justin HoltDirector
Kay LattaDirector
Laura JacksonDirector
Nancy JohnsonDirector
Patrick MoranDirector
Rita FryerDirector
Smittee RootExecutive Director
Kimberly ParkTreasurer
Tim ConnorVP - Alumni
Nathan KelleyVP - Programs
Jeb JonesVP - Tyler CAT
Chris MolinaVP-Development
Leah WansleyVP-it Efficienc
Kim BeckhamVP-Outreach
Revenue and Support

Revenue Composition

Contributions and Grants
$119,123
Program Service Revenue
$140,172
Investment Income
$123
Other Revenue
$-49,233
All Other Contributions
$119,123
Change in Net Assets
$-13,831

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$27,810
Total Noncash Contributions$27,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,881
Salaries, Compensation, and Employee Benefits$100,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,399$40,800-$90,199
All Other Expenses$13,618$3,299-$16,917
Other Expenses$8,674$810-$9,484
Travel$9,040--$9,040
Payroll Taxes$4,303$3,891-$8,194
Occupancy$3,891$2,772-$6,663
Fees for Services Accounting$3,700$2,500-$6,200
Other Employee Benefits$117$1,625-$1,742
Advertising$1,654$70-$1,724
Office Expenses$1,314$179-$1,493
Insurance$585$425-$1,010
Conferences and Meetings-$40-$40
Total Functional Expenses$167,023$56,993$0$224,016
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$65,138
Fundraising Gross Income$15,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Alumni Fundraising$15,905$15,905$33,359$-17,454
Total Events$15,905$15,905$65,138$-49,233
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
Yes
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

Filer Name
Leadership Tyler Inc
EIN
75-2340612
Phone
9035359242
Address
315 North Broadway Suite 202, Tyler, TX 75702

Signing Officer

Name
Smittee Root
Title
Executive Director
Signed
2015-12-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Smittee Root
Formed
1990
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
1
Volunteers
300

Preparer

Firm
Gollob Morgan Peddy PC
Address
1001 ESE Loop 323 Ste 300, Tyler, TX 75701-9609
Preparer
Kevin R Cashion
Phone
9035340088
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP-IT EFFICIENC
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP - Tyler CAT
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP-Outreach
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP - ALUMNI
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP - Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP-Development
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Dir.
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IRS990/FormationYr01990
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt065138
IRS990/FundraisingGrossIncomeAmt015905
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0275323
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0425
IRS990/InsuranceGrp/ProgramServicesAmt0585
IRS990/InsuranceGrp/TotalAmt01010
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt01050
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/NetAssetsOrFundBalancesBOYAmt0134218
IRS990/NetAssetsOrFundBalancesEOYAmt0120387
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt027810
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02772
IRS990/OccupancyGrp/ProgramServicesAmt03891
IRS990/OccupancyGrp/TotalAmt06663
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0179
IRS990/OfficeExpensesGrp/ProgramServicesAmt01314
IRS990/OfficeExpensesGrp/TotalAmt01493
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01625
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01742
IRS990/OtherExpensesGrp/Desc0LEADERCAST EXPENSES
IRS990/OtherExpensesGrp/Desc1EVENT FOOD & RENTAL
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3COMPUTER SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1810
IRS990/OtherExpensesGrp/ProgramServicesAmt028089
IRS990/OtherExpensesGrp/ProgramServicesAmt123068
IRS990/OtherExpensesGrp/ProgramServicesAmt219571
IRS990/OtherExpensesGrp/ProgramServicesAmt38674
IRS990/OtherExpensesGrp/TotalAmt028089
IRS990/OtherExpensesGrp/TotalAmt123650
IRS990/OtherExpensesGrp/TotalAmt219571
IRS990/OtherExpensesGrp/TotalAmt39484
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03891
IRS990/PayrollTaxesGrp/ProgramServicesAmt04303
IRS990/PayrollTaxesGrp/TotalAmt08194
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013942
IRS990/PrincipalOfficerNm0Smittee Root
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Application Fees
IRS990/ProgramServiceRevenueGrp/Desc1LEADERCAST EVENT
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt372225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt372225
IRS990/ProgSrvcAccomActy2Grp/Desc0The Catalyst 100 program is a mentorship program that pairs members in mentoring relationships and offers quarterly sessions on current and informative topics relative to our community. There were approximately 85 members this year. The program's purpose is to further equip and develop community leaders in the Tyler area by providing forums for networking, mentoring and discussion of current community issues.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034734
IRS990/ProgSrvcAccomActy3Grp/Desc0Leadercast is a one-day leadership event broadcast live from Atlanta to more than 100,000 leaders around the globe. It is an eight-hour session which had 600 attendees in Tyler. The line-up includes first class speakers, training materials and follow-ups. It is a very interactive day, which is executed in many 50-minute blocks of time.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028089
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119282

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$120,387
Liabilities
$0
Net assets
$120,387
Revenue
$210,185
Expenses
$224,016
Net income
-$13,831
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