Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Leadership Tyler Inc.
990 • Fiscal year 2017 • EIN 75-2340612
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 26.3% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Down$107,275
Down $18,819 (-15%) from 2016
Net Assets
Down$101,579
Down $18,748 (-16%) from 2016
Liabilities
Down$5,696
Down $71 (-1.2%) from 2016
Revenue And Expenses
Revenue
Up$244,775
Up $35,151 (+17%) from 2016
Expenses
Up$262,874
Up $53,190 (+25%) from 2016
Net Income
Down-$18,099
Down $18,039 (-30065%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2016 to May 31, 2017
- Signed
- Oct 26, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $244,775
Mission and Program Overview
Mission
The mission of Leadership Tyler is to equip leaders to enrich our community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $120,327 | $101,579 | ▼ $18,748 |
| Cash and Non-Interest-Bearing Accounts | $101,123 | $89,947 | ▼ $11,176 |
| Prepaid Expenses and Deferred Charges | $13,171 | $13,788 | ▲ $617 |
| Accounts Receivable | $11,149 | $3,540 | ▼ $7,609 |
| Land, Buildings, and Equipment, Net | $651 | $0 | ▼ $651 |
| 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 | $126,094 | $107,275 | ▼ $18,819 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $4,140 | $5,696 | ▲ $1,556 |
| Accounts Payable and Accrued Expenses | $1,627 | - | - |
| Total Liabilities | $5,767 | $5,696 | ▼ $71 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $120,327 | $101,579 | ▼ $18,748 |
| Total Liabilities and Net Assets / Fund Balance | $126,094 | $107,275 | ▼ $18,819 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Smittee Root | Executive Director | FT | $64,284 | $64,284 |
Board Members and Trustees
| Name | Title |
|---|---|
| Shannon Dacus | PAST President |
| Tim Connor | President |
| Leah Wansley | President Elect |
| Chris Molina | Vice President |
| Joshua Johnson | Vice President |
| Justin Holt | Vice President |
| Darryl Flynn | Director |
| Dawn Franks | Director |
| Dr Juan Mejia | Director |
| Jess Mowery | Director |
| Katy Cline | Director |
| Kay Latta | Director |
| Kimberly Park | Director |
| Latoya Young | Director |
| Laura Jackson | Director |
| Linda Cooper | Director |
| Nathan Kelley | Director |
| Rita Fryer | Director |
| Todd Buchanan | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $123,590
- Program Service Revenue
- $119,788
- Investment Income
- $87
- Other Revenue
- $1,310
- All Other Contributions
- $123,590
- Change in Net Assets
- $-18,099
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $180,711 |
| Salaries, Compensation, and Employee Benefits | $82,163 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $65,976 | $10,220 | - | $76,196 |
| Information Technology | $9,049 | $2,960 | - | $12,009 |
| Travel | $11,640 | $58 | - | $11,698 |
| All Other Expenses | $5,572 | $4,300 | - | $9,872 |
| Advertising | $8,715 | - | - | $8,715 |
| Occupancy | - | $8,639 | - | $8,639 |
| Fees for Services Accounting | - | $6,200 | - | $6,200 |
| Payroll Taxes | $5,099 | $868 | - | $5,967 |
| Other Expenses | $3,886 | $5,080 | - | $3,886 |
| Insurance | $425 | $719 | - | $1,144 |
| Office Expenses | $380 | $282 | - | $662 |
| Total Functional Expenses | $216,077 | $46,797 | $0 | $262,874 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 2: Description of Business or Family Relationship of Officers, Directors, Et
“Dr. Juan Mejia and Leah Wansley are both employed by Tyler Junior College. Laura Jackson and Katy Cline are both employed by The University of Texas at Tyler.”
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
- 2017-10-26
- 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
- 225
Preparer
- Firm
- Gollob Morgan Peddy PC
- Address
- 1001 ESE Loop 323 Ste 300, Tyler, TX 75701-9609
- Preparer
- Kevin R Cashion
- Phone
- 9035340088
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: Executive Orientation Series - The Leadership Tyler Executive Orientation Series is designed to quickly familiarize new-to-the-area senior executives (and their spouses) to the community and its resources so that they become more knowledgeable about this area and its business practices. Leadership Tyler strives for EOS participants to feel proud and excited about this area and to foster a sense of investment in Tylers growth. There were eight new executives and four spouses that participated in the program. The Executive Orientation Series offers program participants the following opportunities:1. Learn about Tyler/Smith County, including its history, business environment, political/civic structures, cultural, recreational and other resources. 2. Interact with a cross-section of key local and regional leaders and decision makers. 3. Meet other executive/professional individuals and their spouses. OTHER PROGRAM SERVICES 5: ALUMNI COUNCIL PROVIDES MEMBERS WITH CONTINUING EDUCATION AND NETWORKING OPPORTUNITIES IN THE COMMUNITY.”
Other Changes In Net Assets Or Fund Balances - Other Decreases
“Removal of obsolete assets = -$649”
Raw XML AppendixShowing 400 of 591 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.
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| IRS990/Desc | 0 | Core Program Experience Leadership Tyler runs a nine-month program which includes two retreats and monthly, day-long sessions which focus on community issues as well as incorporating a leadership training component. Class members that complete the program have a solid understanding of the concepts of community trusteeship, stewardship, servant leadership, integrity ethics, local economics and value diversity. The 2016-2017 class had 30 members, who were presented at the Leadership Live luncheon. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Joshua Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Dr Juan Mejia |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 64284 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PAST President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Executive Dir. |
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| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/GamingActivitiesInd | 0 | false |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 244775 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9049 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12009 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 719 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 425 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1144 |
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| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of Leadership Tyler is to equip leaders to enrich our community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 101579 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 380 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 662 |
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| IRS990/OnBehalfOfIssuerInd | 0 | false |
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| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | -649 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT FOOD & RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING & SPEAKERS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7471 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3886 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49598 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13970 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3886 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | EVENT REGISTRATION |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 868 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5099 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5967 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13171 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13788 |
| IRS990/PrincipalOfficerNm | 0 | Smittee Root |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ALUMNI COUNCIL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CORE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EXECUTIVE ORIENTATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LEADER OUTREACH EVENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27631 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 67340 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6817 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27631 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 67340 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6817 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Executive Orientation Series - The Leadership Tyler Executive Orientation Series is designed to quickly familiarize new-to-the-area senior executives (and their spouses) to the community and its resources so that they become more knowledgeable about this area and its business practices. Leadership Tyler strives for EOS participants to feel proud and excited about this area and to foster a sense of investment in Tylers growth. There were eight new executives and four spouses that participated in the program. The Executive Orientation Series offers program participants the following opportunities:1. Learn about Tyler/Smith County, including its history, business environment, political/civic structures, cultural, recreational and other resources. 2. Interact with a cross-section of key local and regional leaders and decision makers. 3. Meet other executive/professional individuals and their spouses. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 15952 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 18000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ALUMNI COUNCIL PROVIDES MEMBERS WITH CONTINUING EDUCATION AND NETWORKING OPPORTUNITIES IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 15459 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 27631 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 134410 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $107,275
- Liabilities
- $5,696
- Net assets
- $101,579
- Revenue
- $244,775
- Expenses
- $262,874
- Net income
- -$18,099