Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 21.8% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Down$20,505
Down $3,058 (-13%) from 2017
Net Assets
$18,830
No earlier filing loaded for comparison.
Liabilities
Down$1,675
Down $4,165 (-71%) from 2017
Revenue And Expenses
Revenue
Up$91,552
Up $2,207 (+2.5%) from 2017
Expenses
Up$89,529
Up $6,414 (+7.7%) from 2017
Net Income
Down$2,023
Down $4,207 (-68%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 15, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $91,552
Mission and Program Overview
Mission
Leadership Development & Education
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Leadership Texarkana - Annual 9 month program for 30-35 community leaders designed to equip, connect, and engage selected participants in working together for community excellence. | $29,496 | - |
| Leadercast - facilitated day long national leadership broadcast for local participants. | $23,995 | - |
| 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. | $6,518 | - |
| Other Program Services | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ruth Ellen Whitt | Executive Director | PT | $20,000 | - | $20,000 |
| Eric Cain | President | - | $0 | - | - |
| Paul Norton | President Elect | - | $0 | - | - |
| David Magness | Treasurer | - | $0 | - | - |
| Kristy Dempsey | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Leadership Texarkana
- EIN
- 75-2950670
- Address
- PO Box 311, Texarkana, TX 75504
Signing Officer
- Name
- David Magness
- Title
- Treasurer
- Signed
- 2019-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sarah Berry CPA
- Address
- 1208 Pine Street, Texarkana, TX 75501
- Preparer
- Sarah Berry CPA
- Phone
- 9039496882
Supplemental Narrative
Additional Explanations
Other Expenses.1
“Direct Program Expenses $32438”
Other Expenses.2
“Indirect G&A $10916”
Other Expenses.3
“Direct Exp- Resource Developme $10061”
Other Assets.1005
“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $79”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1670”
Other Assets.1
“Other Assets - Beginning $1574 Other Assets - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $200”
Total Liabilities.1
“Prepaid Revenue - Beginning $0 Prepaid Revenue - Ending $1475”
Raw XML Appendix179 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/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
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| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 28140 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5871 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1675 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 89529 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60009 |
| IRS990EZ/TotalRevenueAmt | 0 | 91552 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24669 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 206184 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 20 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 39957 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 194991 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Direct Program Expenses $32438 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Indirect G&A $10916 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Direct Exp- Resource Developme $10061 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $79 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1670 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Other Assets - Beginning $1574 Other Assets - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Prepaid Revenue - Beginning $0 Prepaid Revenue - Ending $1475 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1 |
| 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 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | David Magness |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-15 |
| 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 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464991894 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Sarah Berry CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1208 Pine Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Texarkana |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9039496882 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sarah Berry CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T15:22:53-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $20,505
- Liabilities
- $1,675
- Net assets
- $18,830
- Revenue
- $91,552
- Expenses
- $89,529
- Net income
- $2,023