Civic Intelligence

Leadership Texarkana

EIN 75-2950670 • 501(c)3 • Texarkana, TX

Profile

Leadership Development & Education

PO Box 311Texarkana, TX 75504

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

44th percentile

-0.2%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$40,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

44th percentile

-6.5%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$58,063

Down $4,023 (-6.5%) from 2024

Liabilities

Down

$1,725

Down $3,677 (-68%) from 2024

Net Assets

Down

$56,338

Down $346 (-0.6%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin44th percentile

Revenue

Up

$209,433

Up $48,128 (+30%) from 2024

Expenses

Up

$209,779

Up $35,753 (+21%) from 2024

Net Income

Up

-$346

Up $12,375 (+97%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$80K$60K$40K$20K$0Assets 2009: $28,303Liabilities 2009: $02009Assets 2010: $18,041Liabilities 2010: $02010Assets 2014: $21,913Liabilities 2014: $2,5142014Assets 2015: $31,073Liabilities 2015: $4,2682015Assets 2016: $12,071Liabilities 2016: $1,600Net Assets 2016: $10,4712016Assets 2017: $23,563Liabilities 2017: $5,8402017Assets 2018: $20,505Liabilities 2018: $1,675Net Assets 2018: $18,8302018Assets 2019: $15,005Liabilities 2019: $6,651Net Assets 2019: $8,3542019Assets 2020: $10,690Liabilities 2020: $6,650Net Assets 2020: $4,0402020Assets 2021: $24,680Liabilities 2021: $4,555Net Assets 2021: $20,1252021Assets 2022: $61,189Liabilities 2022: $2,147Net Assets 2022: $59,0422022Assets 2023: $73,150Liabilities 2023: $3,745Net Assets 2023: $69,4052023Assets 2024: $62,086Liabilities 2024: $5,402Net Assets 2024: $56,6842024Assets 2025: $58,063Liabilities 2025: $1,725Net Assets 2025: $56,3382025

Highlighted filing

2025

Assets$58,063
Liabilities$1,725
Net Assets$56,338
Open 2025 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2009: $17,530Expenses 2009: $16,037Net Income 2009: $1,4932009Revenue 2010: $14,587Expenses 2010: $24,849Net Income 2010: -$10,2622010Revenue 2014: $64,082Expenses 2014: $60,690Net Income 2014: $3,3922014Revenue 2015: $83,762Expenses 2015: $76,357Net Income 2015: $7,4052015Revenue 2016: $71,797Expenses 2016: $88,131Net Income 2016: -$16,3342016Revenue 2017: $89,345Expenses 2017: $83,115Net Income 2017: $6,2302017Revenue 2018: $91,552Expenses 2018: $89,529Net Income 2018: $2,0232018Revenue 2019: $91,534Expenses 2019: $102,010Net Income 2019: -$10,4762019Revenue 2020: $88,066Expenses 2020: $92,380Net Income 2020: -$4,3142020Revenue 2021: $119,313Expenses 2021: $103,228Net Income 2021: $16,0852021Revenue 2022: $147,295Expenses 2022: $108,378Net Income 2022: $38,9172022Revenue 2023: $185,477Expenses 2023: $175,114Net Income 2023: $10,3632023Revenue 2024: $161,305Expenses 2024: $174,026Net Income 2024: -$12,7212024Revenue 2025: $209,433Expenses 2025: $209,779Net Income 2025: -$3462025

Highlighted filing

2025

Revenue$209,433
Expenses$209,779
Net Income-$346
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,063
Liabilities
$1,725
Net assets
$56,338
Revenue
$209,433
Expenses
$209,779
Net income
-$346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$2.09$2.10$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.05$0.57$1.61$1.74$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.04$0.69$1.85$1.75$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.02$0.59$1.47$1.08$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.05$0.20$1.19$1.03$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.07$0.04$0.88$0.92$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$0.92$1.02$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.19$0.92$0.90$0.02
2017Summary only. Only limited summary data is available for this year.$0.24$0.06$0.89$0.83$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$0.72$0.88$0.16
2015Summary only. Only limited summary data is available for this year.$0.31$0.04$0.84$0.76$0.07
2014Summary only. Only limited summary data is available for this year.$0.22$0.03$0.64$0.61$0.03
2010Summary only. Only limited summary data is available for this year.$0.18$0.00$0.15$0.25$0.10
2009Summary only. Only limited summary data is available for this year.$0.28$0.00$0.18$0.16$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 5, 2026
Return Version
2024v5.2
Gross Receipts
$209,433
Mission and Program Overview

Mission

Leadership Development & Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,086$58,063▼ $4,023
Rtn Earn Endowment Incm Other Fnds$56,684$56,338▼ $346
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$62,086$58,063▼ $4,023
Other Assets Total-$0-
Liabilities
Other Liabilities$5,402$1,725▼ $3,677
Total Liabilities$5,402$1,725▼ $3,677
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,684$56,338▼ $346
Total Liabilities and Net Assets / Fund Balance$62,086$58,063▼ $4,023
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruth Ellen WhittExecutive DirectorPT$40,000$40,000

Board Members and Trustees

NameTitle
Jaime AlexanderPresident
Pattie O'BannonPresident Elect
Dr Jenny McCormack WalkerDirector
Queenie MillerSecretary
John David GoinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,656
Program Service Revenue
$70,777
Investment Income
$0
Other Revenue
$0
All Other Contributions
$138,656
Change in Net Assets
$-346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,779
Salaries, Compensation, and Employee Benefits$40,000
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-$40,000-$40,000
Other Expenses$54,154$14,921-$14,921
Total Functional Expenses$54,154$155,625$0$209,779
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid - Other$1,725
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Form 990, Part VI, Section B, Line 11B

“The board will review the Form 990 and approve it prior to signature and the CPA firm e-filing it.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Leadership Texarkana
EIN
75-2950670
Address
PO Box 311, Texarkana, TX 75504

Signing Officer

Name
Jenny McCormack Walker
Title
Executive Director
Signed
2026-02-05
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Sarah Berry CPA PLLC
Address
3603 Texas Blvd, Texarkana, TX 75503
Preparer
Sarah Berry
Phone
9039496882
Raw XML Appendix365 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
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IRS990/Form990PartVIISectionAGrp/PersonNm3John David Goins
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040000
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0358662
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0822823
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0185477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119313
IRS990ScheduleA/Total509Grp/TotalAmt0822823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0209433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0185477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119313
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0822823
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Prepaid - Other
IRS990ScheduleD/TotalLiabilityAmt01725
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board will review the Form 990 and approve it prior to signature and the CPA firm e-filing it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062086
IRS990/TotalAssetsEOYAmt058063
IRS990/TotalAssetsGrp/BOYAmt062086
IRS990/TotalAssetsGrp/EOYAmt058063
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138656
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054154
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05402
IRS990/TotalLiabilitiesEOYAmt01725
IRS990/TotalLiabilitiesGrp/BOYAmt05402
IRS990/TotalLiabilitiesGrp/EOYAmt01725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056338
IRS990/TotalProgramServiceExpensesAmt054154
IRS990/TotalProgramServiceRevenueAmt070777
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070777
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209433
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062086
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058063
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 311
IRS990/USAddress/CityNm0Texarkana
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075504
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenny McCormack Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Leadership Texarkana
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0752950670
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 311
ReturnHeader/Filer/USAddress/CityNm0Texarkana
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075504
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sarah Berry CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03603 Texas Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Texarkana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075503
ReturnHeader/PreparerPersonGrp/PhoneNum09039496882
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Berry
ReturnHeader/ReturnTs02026-02-05T12:22:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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