Civic Intelligence

Choices Leadership Incorporated

EIN 75-2867075 • 501(c)3 • Dallas, TX

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Profile

College preparatory elementary school serving 16 students grades 1st through 6th. It also serves one (1) federal Trio Upward Bound grant servicing 60 students at Thomas Jefferson.

18106 Marsh LaneDallas, TX 75287

choicesleadership.org

Siviq Scores

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

Liabilities / Assets

100th percentile

112.39x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.81x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

25th percentile

-9.2%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-3.1%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$3,737

Up $248,463 (+102%) from 2020

Liabilities

Up

$420,016

Up $96,055 (+30%) from 2020

Net Assets

Up

-$416,279

Up $152,408 (+27%) from 2020

Operations
Liabilities / Revenue90th percentileNet Margin25th percentile

Revenue

Down

$515,484

Down $16,430 (-3.1%) from 2020

Expenses

Down

$562,658

Down $130,126 (-19%) from 2020

Net Income

Up

-$47,174

Up $113,696 (+71%) from 2020

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$500K$0-$500K-$1.0MAssets 2010: -$10,219Liabilities 2010: $0Net Assets 2010: -$10,2192010Assets 2011: $25Liabilities 2011: $134,302Net Assets 2011: -$134,2772011Assets 2012: $9,985Liabilities 2012: $245,286Net Assets 2012: -$235,3012012Assets 2013: $1,824Liabilities 2013: $4,852Net Assets 2013: -$3,0282013Assets 2014: $5,528Liabilities 2014: $25,133Net Assets 2014: -$19,6052014Assets 2015: $2,078Liabilities 2015: $39,993Net Assets 2015: -$37,9152015Assets 2016: $2,590Liabilities 2016: $88,889Net Assets 2016: -$86,2992016Assets 2017: $6,026Liabilities 2017: $142,591Net Assets 2017: -$136,5652017Assets 2018: $7,575Liabilities 2018: $204,557Net Assets 2018: -$196,9822018Assets 2019: -$231,333Liabilities 2019: $259,476Net Assets 2019: -$490,8092019Assets 2020: -$244,726Liabilities 2020: $323,961Net Assets 2020: -$568,6872020Assets 2021: $3,737Liabilities 2021: $420,016Net Assets 2021: -$416,2792021

Highlighted filing

2021

Assets$3,737
Liabilities$420,016
Net Assets-$416,279
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $829,9522010Revenue 2011: $675,571Expenses 2011: $799,629Net Income 2011: -$124,0582011Revenue 2012: $370,736Expenses 2012: $471,760Net Income 2012: -$101,0242012Revenue 2013: $703,890Expenses 2013: $789,911Net Income 2013: -$86,0212013Revenue 2014: $923,772Expenses 2014: $940,349Net Income 2014: -$16,5772014Revenue 2015: $784,169Expenses 2015: $802,479Net Income 2015: -$18,3102015Revenue 2016: $895,435Expenses 2016: $943,820Net Income 2016: -$48,3852016Revenue 2017: $890,084Expenses 2017: $940,348Net Income 2017: -$50,2642017Revenue 2018: $926,708Expenses 2018: $987,124Net Income 2018: -$60,4162018Revenue 2019: $413,157Expenses 2019: $785,519Net Income 2019: -$372,3622019Revenue 2020: $531,914Expenses 2020: $692,784Net Income 2020: -$160,8702020Revenue 2021: $515,484Expenses 2021: $562,658Net Income 2021: -$47,1742021

Highlighted filing

2021

Revenue$515,484
Expenses$562,658
Net Income-$47,174
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,737
Liabilities
$420,016
Net assets
-$416,279
Revenue
$515,484
Expenses
$562,658
Net income
-$47,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.04$4.20$4.16$5.15$5.63$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$3.24$5.69$5.32$6.93$1.61
2019Detailed filing. Detailed filing data is available for this year.$2.31$2.59$4.91$4.13$7.86$3.72
2018Detailed filing. Detailed filing data is available for this year.$0.08$2.05$1.97$9.27$9.87$0.60
2017Detailed filing. Detailed filing data is available for this year.$0.06$1.43$1.37$8.90$9.40$0.50
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.89$0.86$8.95$9.44$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.40$0.38$7.84$8.02$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.25$0.20$9.24$9.40$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$7.04$7.90$0.86
2012Summary only. Only limited summary data is available for this year.$0.10$2.45$2.35$3.71$4.72$1.01
2011Summary only. Only limited summary data is available for this year.$0.00$1.34$1.34$6.76$8.00$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$8.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 13, 2023
Return Version
2021v4.2
Gross Receipts
$515,484
Mission and Program Overview

Mission

College preparatory elementary school serving 10 students grades 1 through 4. It also serves one (1) federal upward bound grant servicing 50 students at thomas jefferson.

College preparatory elementary school serving 16 students grades 1st through 6th. It also serves one (1) federal Trio Upward Bound grant servicing 60 students at Thomas Jefferson.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-246,101$2,362▲ $248,463
Land, Buildings, and Equipment, Net$1,375$1,375→ $0
Total Assets$-244,726$3,737▲ $248,463
Liabilities
Accounts Payable and Accrued Expenses$323,961$360,846▲ $36,885
Unsecured Notes Loans Payable-$59,170-
Total Liabilities$323,961$420,016▲ $96,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-568,687$-416,279▲ $152,408
Total Net Assets Fund Balance$-568,687$-416,279▲ $152,408
Total Liabilities and Net Assets / Fund Balance$-244,726$3,737▲ $248,463

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,375-$1,375
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Horace HarkeyBoard PresidentExecutive Director
Karen HarkeyDirectorHead of School
Revenue and Support

Revenue Composition

Contributions and Grants
$298,315
Program Service Revenue
$217,169
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,615
Change in Net Assets
$-47,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,723
Salaries, Compensation, and Employee Benefits$213,505
Grants and Similar Amounts Paid$430
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$488$252,575-$253,063
Other Salaries and Wages-$146,988-$146,988
Current Officers, Directors, Trustees, and Key Employees-$66,205-$66,205
Office Expenses$2,720$17,387-$20,107
Occupancy-$16,575-$16,575
Other Expenses$15,388$1,289-$15,388
Insurance-$12,501-$12,501
Conferences and Meetings-$6,369-$6,369
Fees for Services Accounting-$5,731-$5,731
Travel$364$4,467-$4,831
Fees for Services Other-$2,114-$2,114
Fees for Services Legal-$550-$550
Grants to Domestic Individuals$430--$430
Payroll Taxes-$312-$312
Total Functional Expenses$21,918$540,740$0$562,658
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Karen Harkey, the Director/Head of School and Horace Harkey, the Board Chair/Executive Director have a family relationship”

Form 990 governing body review Part VI line 11

“Form 990 is emailed to the signing board member before the return is filed”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Choices Leadership Incorporated
EIN
75-2867075
Address
18106 Marsh Lane, Dallas, TX 75287
Doing Business As
Choices Leadership Academy

Signing Officer

Name
Natalie Davenport
Title
President
Phone
9726620665
Signed
2023-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Horace Harkey
Formed
2000
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
0
Employees
20
Volunteers
10

Preparer

Firm
Michael L Henderson CPA
Address
3245 Main Street Suite 235-123, Frisco, TX 75034
Preparer
Michael Henderson
Phone
2146180847
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Employee Retention Tax Credit wage reduction adjustment per Section 2301(e) of the CARES Act”

List of other expenses Part IX line 24E

“Miscellaneous expenses”

Raw XML Appendix342 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Natalie Davenport
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09726620665
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Choices Leadership Incorporated
ReturnHeader/Filer/BusinessNameControlTxt0CHOI
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ReturnHeader/Filer/USAddress/AddressLine1Txt018106 Marsh Lane
ReturnHeader/Filer/USAddress/CityNm0Dallas
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ReturnHeader/Filer/USAddress/ZIPCd075287
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752879597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael L Henderson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03245 Main Street Suite 235-123
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Frisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075034
ReturnHeader/PreparerPersonGrp/PhoneNum02146180847
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Henderson
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ReturnHeader/ReturnTs02023-12-13T18:50:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Natalie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Davenport
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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