Civic Intelligence

Leadership Texarkana

990EZ • Fiscal year 2020 • EIN 75-2950670

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

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

90th percentile

0.62x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-4.9%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-3.8%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$10,690

Down $4,315 (-29%) from 2019

Net Assets

Down

$4,040

Down $4,314 (-52%) from 2019

Liabilities

Down

$6,650

Down $1 (-0.0%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin33rd percentile

Revenue

Down

$88,066

Down $3,468 (-3.8%) from 2019

Expenses

Down

$92,380

Down $9,630 (-9.4%) from 2019

Net Income

Up

-$4,314

Up $6,162 (+59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$10,690
Liabilities$6,650
Net Assets$4,040
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$88,066
Expenses$92,380
Net Income-$4,314
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.0
Gross Receipts
$88,066
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.$36,306-
Leadercast - facilitated day long national leadership broadcast for local participants.$22,508-
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.$5,515-
Other Program Services--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ellen YoungPresident-$0--
David ReavisPresident Elect-$0--
Robbin BassTreasurer-$0--
Tony FavorsSecretary-$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
Robbin Bass
Title
Treasurer
Signed
2021-05-05
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 $32664”

Other Expenses.2

“Indirect G&A $6568”

Other Expenses.3

“Direct Exp- Resource Developme $3481”

Other Assets.1

“Prepaid Expenditures - Beginning $671 Prepaid Expenditures - Ending $0”

Other Assets.2

“Uncategorize Asset - Beginning $24 Uncategorize Asset - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $6651 Accounts Payable and Accrued Expenses - Ending $6650”

Raw XML Appendix170 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/PhoneNum09037920011
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 311
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Texarkana
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014310
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt010690
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt088066
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011970
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08354
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04040
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08354
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04040
IRS990EZ/OccupancyRentUtltsAndMaintAmt03994
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/PersonNm0Mary Ellen Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Reavis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robbin Bass
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tony Favors
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0695
IRS990EZ/OtherExpensesTotalAmt042713
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Leadership Development & Education
IRS990EZ/ProgramServiceRevenueAmt032283
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/GrantsAndAllocationsAmt036306
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt122508
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25515
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040723
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06651
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06650
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt092380
IRS990EZ/TotalProgramServiceExpensesAmt064329
IRS990EZ/TotalRevenueAmt088066
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0240388
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0192580
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0432968
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071798
IRS990ScheduleA/Total509Grp/TotalAmt0432968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071798
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0432968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Direct Program Expenses $32664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Indirect G&A $6568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Direct Exp- Resource Developme $3481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prepaid Expenditures - Beginning $671 Prepaid Expenditures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Uncategorize Asset - Beginning $24 Uncategorize Asset - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $6651 Accounts Payable and Accrued Expenses - Ending $6650
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/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robbin Bass
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
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/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/ReturnTs02021-05-05T14:09:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,690
Liabilities
$6,650
Net assets
$4,040
Revenue
$88,066
Expenses
$92,380
Net income
-$4,314
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
2020Detailed filing. Detailed filing data is available for this year.$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