Civic Intelligence

Leadership Texarkana

990EZ • Fiscal year 2021 • EIN 75-2950670

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

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

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

13%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

131%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

35%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$24,680

Up $13,990 (+131%) from 2020

Net Assets

Up

$20,125

Up $16,085 (+398%) from 2020

Liabilities

Down

$4,555

Down $2,095 (-32%) from 2020

Revenue

Up

$119,313

Up $31,247 (+35%) from 2020

Expenses

Up

$103,228

Up $10,848 (+12%) from 2020

Net Income

Up

$16,085

Up $20,399 (+473%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$24,680
Liabilities$4,555
Net Assets$20,125

Operations Trend

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

2021

Revenue$119,313
Expenses$103,228
Net Income$16,085
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$119,313
Mission and Program Overview

Mission

Leadership Development & Education

Program Services

DescriptionGrantsExpenses
Leadercast - facilitated day long national leadership broadcast for local participants.$37,265-
Leadership Texarkana - Annual 9 month program for 30 community leaders designed to equip, connect, and engage selected participants in working together for community excellence.$13,549-
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.--
Other Program Services--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pinson RazaqPresident-$0--
Genia BullockPresident Elect-$0--
Clay RobertsTreasurer-$0--
Mary Alice O'FarrellSecretary-$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
2021-11-15
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 $51414

Other Expenses.2

Indirect G&A $15672

Other Expenses.3

Direct Exp- Resource Developme $11142

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $6650 Accounts Payable and Accrued Expenses - Ending $2205

Total Liabilities.1

Prepaid Tuition - Beginning $0 Prepaid Tuition - Ending $850

Total Liabilities.2

Prepaid Sponsorship - Beginning $0 Prepaid Sponsorship - Ending $1500

Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Robbin Bass
IRS990EZ/BooksInCareOfDetail/PhoneNum09037920011
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 311
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Texarkana
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010690
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024680
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040172
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016085
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010690
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024680
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0119313
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020366
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04040
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020125
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04040
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020125
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/PersonNm0Pinson Razaq
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Genia Bullock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Clay Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Alice O'Farrell
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/OtherExpensesTotalAmt078228
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Leadership Development & Education
IRS990EZ/ProgramServiceRevenueAmt058775
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/GrantsAndAllocationsAmt013549
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt137265
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06650
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04555
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0103228
IRS990EZ/TotalProgramServiceExpensesAmt050814
IRS990EZ/TotalRevenueAmt0119313
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0264851
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0215632
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0480483
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089645
IRS990ScheduleA/Total509Grp/TotalAmt0480483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089645
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0480483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Direct Program Expenses $51414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Indirect G&A $15672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Direct Exp- Resource Developme $11142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $6650 Accounts Payable and Accrued Expenses - Ending $2205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prepaid Tuition - Beginning $0 Prepaid Tuition - Ending $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaid Sponsorship - Beginning $0 Prepaid Sponsorship - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robbin Bass
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/ReturnTs02021-11-15T12:33:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robbin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bass
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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