Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 27.9% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$12,071
Down $19,002 (-61%) from 2015
Net Assets
$10,471
No earlier filing loaded for comparison.
Liabilities
Down$1,600
Down $2,668 (-63%) from 2015
Revenue And Expenses
Revenue
Down$71,797
Down $11,965 (-14%) from 2015
Expenses
Up$88,131
Up $11,774 (+15%) from 2015
Net Income
Down-$16,334
Down $23,739 (-321%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2015 to May 31, 2016
- Signed
- Feb 3, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $71,797
Mission and Program Overview
Mission
Leadership Development & Education
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Leadership Texarkana - Annual 9 month program for 30 community leaders designed to equip, connect, and engage selected participants in working together for community excellence. | $31,008 | - |
| Leadercast - facilitated day long national leadership broadcast for local participants. | $23,257 | - |
| Today's Youth Tomorrow's Leaders - provide leadership cirriculum for youth from area high schools for purpose of starting young in fostering community culture of working together for community excellence. | $7,631 | - |
| Other Program Services | $7,210 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ruth Ellen Whitt | Executive Director | PT | $20,000 | - | $20,000 |
| Pinson Razaq | President | - | $0 | - | - |
| Genia Bullock | President Elect | - | $0 | - | - |
| Clay Roberts | Treasurer | - | $0 | - | - |
| Mary Alice O'Farrell | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Leadership Texarkana
- EIN
- 75-2950670
- Address
- PO Box 311, Texarkana, TX 75504
Signing Officer
- Name
- Clay Roberts
- Title
- Treasurer
- Signed
- 2017-02-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sarah Berry CPA
- Address
- 1208 Pine Street, Texarkana, AR 75501
- Preparer
- Sarah Berry
- Phone
- 8702161285
Supplemental Narrative
Additional Explanations
Other Expenses.1
“Direct Expenses - Programs $33515”
Other Expenses.2
“Indirect G&A $7733”
Other Expenses.3
“Direct Expenses - Resource Dev $6266”
Other Assets.1005
“Accounts Receivable - Beginning $2153 Accounts Receivable - Ending $3646”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $360 Prepaid Expenses and Deferred Charges - Ending $1345”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2762 Accounts Payable and Accrued Expenses - Ending $910”
Total Liabilities.1
“Prepaid Revenue - Beginning $1506 Prepaid Revenue - Ending $690”
Raw XML Appendix182 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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| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1600 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 88131 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 69106 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 152268 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Direct Expenses - Programs $33515 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Indirect G&A $7733 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Direct Expenses - Resource Dev $6266 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Accounts Receivable - Beginning $2153 Accounts Receivable - Ending $3646 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Prepaid Expenses and Deferred Charges - Beginning $360 Prepaid Expenses and Deferred Charges - Ending $1345 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Accounts Payable and Accrued Expenses - Beginning $2762 Accounts Payable and Accrued Expenses - Ending $910 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Prepaid Revenue - Beginning $1506 Prepaid Revenue - Ending $690 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Clay Roberts |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Leadership Texarkana |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAD |
| ReturnHeader/Filer/EIN | 0 | 752950670 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 311 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Texarkana |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75504 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1208 Pine Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Texarkana |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8702161285 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sarah Berry |
| ReturnHeader/ReturnTs | 0 | 2017-02-02T22:50:59-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-05-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $12,071
- Liabilities
- $1,600
- Net assets
- $10,471
- Revenue
- $71,797
- Expenses
- $88,131
- Net income
- -$16,334