Civic Intelligence

Leadership Texarkana

990EZ • Fiscal year 2019 • EIN 75-2950670

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 31, 2020

Organization ProfileN/A
PO Box 311Texarkana, TX 75504

(903) 792-0011

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

-0.0%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$15,005

Down $5,500 (-27%) from 2018

Net Assets

Down

$8,354

Down $10,476 (-56%) from 2018

Liabilities

Up

$6,651

Up $4,976 (+297%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin22nd percentile

Revenue

Down

$91,534

Down $18 (-0.0%) from 2018

Expenses

Up

$102,010

Up $12,481 (+14%) from 2018

Net Income

Down

-$10,476

Down $12,499 (-618%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$15,005
Liabilities$6,651
Net Assets$8,354
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$91,534
Expenses$102,010
Net Income-$10,476
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 31, 2020
Return Version
2018v3.1
Gross Receipts
$91,534
Mission and Program Overview

Mission

Leadership Development & Education

Program Services

DescriptionGrantsExpenses
Leadership Texarkana - Annual 9 month program for 30 community leaders designed to equip, connect, and engage selected participants in working together for community excellence.$37,173-
Leadercast - facilitated day long national leadership broadcast for local participants.$31,260-
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.$8,365-
Other Program Services--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric CainPresident-$0--
Paul NortonPresident Elect-$0--
David MagnessTreasurer-$0--
Kristy DempseySecretary-$0--
Ruth Ellen WhittExecutive DirectorPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Kristy Dempsey
Title
Secretary
Signed
2020-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Sarah Berry CPA
Address
1208 Pine Street, Texarkana, TX 75501
Preparer
Sarah Berry
Phone
9039496882
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Direct Program Expenses $37635”

Other Expenses.2

“Direct Exp- Resource Developme $12596”

Other Expenses.3

“Indirect G&A $7711”

Other Assets.1

“Prepaid Expenditures - Beginning $1670 Prepaid Expenditures - Ending $671”

Other Assets.2

“A/R Leadercast - Beginning $79 A/R Leadercast - Ending $0”

Other Assets.3

“Other - Beginning $0 Other - Ending $24”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $200 Accounts Payable and Accrued Expenses - Ending $400”

Total Liabilities.1

“Other - Beginning $1475 Other - Ending $6251”

Raw XML Appendix176 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/BooksInCareOfDetail/USAddress/CityNm0Texarkana
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018756
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt091534
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06055
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018830
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08354
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08354
IRS990EZ/OccupancyRentUtltsAndMaintAmt03804
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eric Cain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Norton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Magness
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kristy Dempsey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ruth Ellen Whitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01749
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0695
IRS990EZ/OtherExpensesTotalAmt057942
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Leadership Development & Education
IRS990EZ/ProgramServiceRevenueAmt038656
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Leadership Texarkana - Annual 9 month program for 30 community leaders designed to equip, connect, and engage selected participants in working together for community excellence.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Leadercast - facilitated day long national leadership broadcast for local participants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Today'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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other Program Services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037173
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt131260
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt28365
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036414
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01675
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06651
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102010
IRS990EZ/TotalProgramServiceExpensesAmt076798
IRS990EZ/TotalRevenueAmt091534
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0233110
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0195555
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0428665
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083763
IRS990ScheduleA/Total509Grp/TotalAmt0428665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083763
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0428665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Direct Program Expenses $37635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Direct Exp- Resource Developme $12596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Indirect G&A $7711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prepaid Expenditures - Beginning $1670 Prepaid Expenditures - Ending $671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A/R Leadercast - Beginning $79 A/R Leadercast - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other - Beginning $0 Other - Ending $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $200 Accounts Payable and Accrued Expenses - Ending $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other - Beginning $1475 Other - Ending $6251
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristy Dempsey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-31
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/PreparerFirmGrp/PreparerFirmEIN0464991894
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sarah Berry CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01208 Pine Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Texarkana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075501
ReturnHeader/PreparerPersonGrp/PhoneNum09039496882
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Berry
ReturnHeader/ReturnTs02020-01-31T13:16:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,005
Liabilities
$6,651
Net assets
$8,354
Revenue
$91,534
Expenses
$102,010
Net income
-$10,476
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