Civic Intelligence

Leslie K Bedford Leadership Academy

EIN 75-2543030 • 501(c)3 • Desoto, TX

Profile

Assist & memtor young women

P O Box 2109Desoto, TX 75115

1kbacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

99th percentile

19.70x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-2129%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

94th percentile

142%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Assets

Down

$0

Down $31,431 (-100%) from 2016

Liabilities

$29,963

No earlier filing loaded for comparison.

Net Assets

Down

-$29,963

Down $61,394 (-195%) from 2016

Revenue

Up

$1,521

Up $1,262 (+487%) from 2016

Expenses

Up

$33,906

Up $30,793 (+989%) from 2016

Net Income

Down

-$32,385

Down $29,531 (-1035%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20K-$40KAssets 2011: $44,231Liabilities 2011: $4432011Assets 2012: $40,695Liabilities 2012: $152012Assets 2013: $39,802Net Assets 2013: $39,9802013Assets 2014: $37,389Net Assets 2014: $37,5672014Assets 2015: $34,280Net Assets 2015: $36,0742015Assets 2016: $31,431Net Assets 2016: $31,4312016Assets 2018: $0Liabilities 2018: $29,963Net Assets 2018: -$29,9632018

Highlighted filing

2018

Assets$0
Liabilities$29,963
Net Assets-$29,963

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2011: $12,500Expenses 2011: $16,500Net Income 2011: -$4,0002011Revenue 2012: $7,213Expenses 2012: $11,990Net Income 2012: -$4,7772012Revenue 2013: $3,600Expenses 2013: $4,300Net Income 2013: -$7002013Revenue 2014: $2,418Expenses 2014: $4,831Net Income 2014: -$2,4132014Revenue 2015: $2,224Expenses 2015: $3,539Net Income 2015: -$1,3152015Revenue 2016: $259Expenses 2016: $3,113Net Income 2016: -$2,8542016Revenue 2018: $1,521Expenses 2018: $33,906Net Income 2018: -$32,3852018

Highlighted filing

2018

Revenue$1,521
Expenses$33,906
Net Income-$32,385

Filings

Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$259
Mission and Program Overview

Mission

Assist & memtor young women

Program Services

DescriptionGrantsExpenses
OTHER PROGRAM SERVICES-$2,500
TEEN TALK PROVIDE GIRLS WITH GUILDANCE AND MENTORING ON THE CHALLENGES OF HIGHER EDUCATION AND CAREER GOALS THROUGH SPECKERS & WORKSHOPS-$1,995
AWARDED COLLEGE SCHOLARSHIP TO A YOUNG WOMAN GRADUATING FROM HIGH SCHOOL. SCHOLARSHIPS ARE AWARDED AT THE BANQUET RECOGNIZING ACCOMPLISHMENTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILLIS BEDFORDCEO Founder ChairmanPT$0--
GEARGE BEDFORDVP Cofounder-$0--
CELESTINE MANNMarketing-$0--
LEAH MARSHALLProg Development-$0--
RENITA SMITHProg Development-$0--
Filing and Contact Details

Filer

Filer Name
Leslie K Bedford Leadership Academy
EIN
75-2543030
Phone
9722301101
Address
P O BOX 2109, DESOTO, TX 75115

Signing Officer

Name
Leslie K Bedford Leadership Ac
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Personal Tax & Bookkeeping
Address
4551 S WESTMORELAND, DALLAS, TX 75237
Preparer
Doris Newhouse
Phone
2143374404
Supplemental Narrative

Additional Explanations

Part 1 Line 16

PROGRAM SUPPLIES

Part II Line 26

THERE ARE NO LIABILITIES

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PHILLIS BEDFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum09722301101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 2109
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DESOTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034280
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031431
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0259
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2854
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034280
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031431
IRS990EZ/GrossReceiptsAmt0259
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034280
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031426
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034280
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031431
IRS990EZ/OccupancyRentUtltsAndMaintAmt0918
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILLIS BEDFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEARGE BEDFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CELESTINE MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEAH MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RENITA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO FOUNDER CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP COFOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PROG DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PROG DEVELOPMENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01995
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST & MEMTOR YOUNG WOMEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARDED COLLEGE SCHOLARSHIP TO A YOUNG WOMAN GRADUATING FROM HIGH SCHOOL. SCHOLARSHIPS ARE AWARDED AT THE BANQUET RECOGNIZING ACCOMPLISHMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEEN TALK PROVIDE GIRLS WITH GUILDANCE AND MENTORING ON THE CHALLENGES OF HIGHER EDUCATION AND CAREER GOALS THROUGH SPECKERS & WORKSHOPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01995
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12500
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03113
IRS990EZ/TotalProgramServiceExpensesAmt04495
IRS990EZ/TotalRevenueAmt0259
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0lkbacademy.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015708
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt015708
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07213
IRS990ScheduleA/Total509Grp/TotalAmt015708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015708
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE K BEDFORD LEADERSHIP AC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LESLIE K BEDFORD LEADERSHIP ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0LESL
ReturnHeader/Filer/EIN0752543030
ReturnHeader/Filer/PhoneNum09722301101
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2109
ReturnHeader/Filer/USAddress/CityNm0DESOTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075115
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D279585B1056C1A4BF22E9CA9A8423F13296FFEF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D279585B1056C1A4BF22E9CA9A8423F13296FFEF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07578472017135g000770
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.186.249.143
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751758942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERSONAL TAX & BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04551 S WESTMORELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075237
ReturnHeader/PreparerPersonGrp/PhoneNum02143374404
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORIS NEWHOUSE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-14T11:27:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits