Civic Intelligence

Leadership Southwest Inc.

990EZ • Fiscal year 2012 • EIN 75-2446850

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 16, 2012

4041 West Wheatland RoadRoom/Suite 15634075237-4063
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

63rd percentile

9.1%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$18,998

Up $2,535 (+15%) from 2011

Net Assets

$18,998

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$42,505

Up $2,193 (+5.4%) from 2011

Expenses

Down

$38,619

Down $1,403 (-3.5%) from 2011

Net Income

Up

$3,886

Up $3,596 (+1240%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $16,463Liabilities 2011: $02011Assets 2012: $18,998Net Assets 2012: $18,9982012Assets 2023: $53,872Liabilities 2023: $0Net Assets 2023: $53,8722023Assets 2024: $34,486Liabilities 2024: $0Net Assets 2024: $34,4862024

Highlighted filing

2012

Assets$18,998
Liabilities-
Net Assets$18,998

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $40,312Expenses 2011: $40,022Net Income 2011: $2902011Revenue 2012: $42,505Expenses 2012: $38,619Net Income 2012: $3,8862012Revenue 2023: $60,235Expenses 2023: $36,615Net Income 2023: $23,6202023Revenue 2024: $29,875Expenses 2024: $49,261Net Income 2024: -$19,3862024

Highlighted filing

2012

Revenue$42,505
Expenses$38,619
Net Income$3,886
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote the best southwest area

Filing and Contact Details

Filer

EIN
75-2446850
Raw XML Appendix385 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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CompensationExplanation/Compensation/PersonName1LAURA HALLMARK
CompensationExplanation/Compensation/PersonName2CHARLOTTE BERRY
CompensationExplanation/Compensation/PersonName3AMANDA SKINNER
CompensationExplanation/Compensation/PersonName4CAMMY JACKSON
CompensationExplanation/Compensation/PersonName5JOE JOHNSON
CompensationExplanation/Compensation/PersonName6BOB STIMSON
CompensationExplanation/Compensation/PersonName7STEVE SMITH
CompensationExplanation/Compensation/PersonName8SONYA GRASS
CompensationExplanation/Compensation/PersonName9PATRICIA DAVIS
CompensationExplanation/Compensation/PersonName10MATT LEGG
CompensationExplanation/Compensation/PersonName11SCARLETT MIHAILOV
CompensationExplanation/Compensation/PersonName12LINDA ZANDER
CompensationExplanation/Compensation/PersonName13STEVE MARTIN
CompensationExplanation/Compensation/PersonName14MIKE ANGUIANO
CompensationExplanation/Compensation/PersonName15KIYUNDRA ARMSTRONG
CompensationExplanation/Compensation/PersonName16VALERIE BANKS
CompensationExplanation/Compensation/PersonName17KEVIN CROFT
CompensationExplanation/Compensation/PersonName18DEBI CHOATE
CompensationExplanation/Compensation/PersonName19SANDRA CROWE
CompensationExplanation/Compensation/PersonName20MARY ANN KIRKPATRICK
CompensationExplanation/Compensation/PersonName21KAREN MCCLARY
CompensationExplanation/Compensation/PersonName22LEE MERRYMAN
CompensationExplanation/Compensation/PersonName23MELODY STILLINGS
CompensationExplanation/Compensation/PersonName24KEITH WILKERSON
CompensationExplanation/Compensation/PersonName25EVE WILLIAMS
CompensationExplanation/Compensation/PersonName26DAVID WILSON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title25DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title26DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title27CHAIR ELECT
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IRS990EZ/PrimaryExemptPurpose0EDUCATION AND DEVELOPMENT OF FUTURE LEADERS IN THE SOUTHWEST DALLAS TEXAS GEOGRAPHIC AREA.
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IRS990EZ/TotalExpenses038619
IRS990EZ/TotalProgramServiceExpenses018225
IRS990EZ/TotalRevenue042505
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.LEADERSHIPSW.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05220
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09713
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years024588
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014399
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010325
IRS990ScheduleA/GiftsGrantsContribReceived509/Total064245
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear037285
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year030599
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years026575
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years022590
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years026670
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0143719
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090207964
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear042505
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year040312
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years051163
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years036989
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years036995
IRS990ScheduleA/Total509/Total0207964
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear042505
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year040312
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years051163
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years036989
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years036995
IRS990ScheduleA/TotalSupportTotal/Total0207964
IRS990ScheduleO/GeneralExplanation/Explanation0NSF CHECK CHARGE COLLECTED 25 TOTAL 25
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES MARKETING 500 PROMOTIONAL ITEMS 988 INSURANCE 682 ALUMNI ACTIVITIES 2,921 BOARD OF DIRECTORS SUPPLY 195 CLASS FOOD AND BEVERAGE 3,699 CLASS OF 2012 GRADUATION 353 DISTINGUISH LEADER LUNCH 4,295 MISCELLANEOUS EXPENSES 60 POST OFFICE BOX RENTAL 88 OFFICE SUPPLIES 578 POSTAGE 29 SUNSHINE PROGRAM 979 TOTAL 15,367
IRS990ScheduleO/GeneralExplanation/Explanation2RECONCILE CLIENT BOOKS TO TAX RETURN -1,351
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS RECEIVABLE 715 715 TOTAL 715 715
IRS990ScheduleO/GeneralExplanation/Explanation4EDUCATION AND DEVELOPMENT OF FUTURE LEADERS IN THE SOUTHWEST DALLAS TEXAS GEOGRAPHIC AREA.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752446850
ReturnHeader/Filer/Name/BusinessNameLine10LEADERSHIP SOUTHWEST INC
ReturnHeader/Filer/NameControl0LEAD
ReturnHeader/Filer/Phone09729895054
ReturnHeader/Filer/USAddress/AddressLine104041 WEST WHEATLAND ROAD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 156340
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0752374063
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-16
ReturnHeader/Officer/Name0JUDY K SMITHEY
ReturnHeader/Officer/Phone09729895054
ReturnHeader/Officer/Title0CORPORATE SECRETARY
ReturnHeader/Preparer/DatePrepared02012-08-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MANNING & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10215 DALTON DR SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DESOTO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075115
ReturnHeader/Preparer/Name0CHARLES D MILLER CPA
ReturnHeader/Preparer/Phone09722302426
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-06T09:28:01-05:00

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