Civic Intelligence

Tax Leadership Council

EIN 76-0610650 • 501(c)3 • Houston, TX

Profile

Tax leadership council (tlc) conducts research and educates the public on the effects of taxation, alternative forms of taxation and their implications on tax policy.

3900 Essex Lane No 328Houston, TX 77027

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

31.44x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$1,056

Flat from 2015

Liabilities

Flat

$33,196

Flat from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Flat

$0

Flat from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2011: $359,719Liabilities 2011: $32,1062011Assets 2012: $337,415Liabilities 2012: $14,5702012Assets 2013: $88,146Liabilities 2013: $39,599Net Assets 2013: $48,5472013Assets 2014: $17,140Liabilities 2014: $49,280Net Assets 2014: -$32,1402014Assets 2015: $1,056Liabilities 2015: $33,196Net Assets 2015: -$32,1402015Assets 2016: $1,056Liabilities 2016: $33,1962016

Highlighted filing

2016

Assets$1,056
Liabilities$33,196
Net Assets-
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2011: $38,679Expenses 2011: $245,106Net Income 2011: -$206,4272011Revenue 2012: $179,860Expenses 2012: $184,628Net Income 2012: -$4,7682012Revenue 2013: $179,150Expenses 2013: $453,448Net Income 2013: -$274,2982013Revenue 2014: $1,003Expenses 2014: $81,690Net Income 2014: -$80,6872014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2016

Revenue$0
Expenses$0
Net Income$0
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,056
Liabilities
$33,196
Net assets
-
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.01$0.33$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.33$0.32$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.49$0.32$0.01$0.82$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.40$0.49$1.79$4.53$2.74
2012Summary only. Only limited summary data is available for this year.$3.37$0.15$1.80$1.85$0.05
2011Summary only. Only limited summary data is available for this year.$3.60$0.32$0.39$2.45$2.06
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$0
Mission and Program Overview

Mission

Tax leadership council (tlc) conducts research and educates the public on the effects of taxation, alternative forms of taxation and their implications on tax policy.

Program Services

DescriptionGrantsExpenses
TLC EDUCATES THE PUBLIC ON THE SOCIETAL EFFECTS OF ALTERNATIVE FORMS OF TAXATION AND THEIR IMPLICATIONS ON TAX POLICY, AND OTHER TAX ISSUES. TLC'S EDUCATION AND RESEARCH ACTIVITIES ARE CONDUCTED IN AN OBJECTIVE MANNER, AND ARE PRESENTED WITH A SUFFICIENTLY FULL AND FAIR EXPOSITION OF THE PERTINENT FACTS ABOUT THE BURDENS OF TAXATION AS WILL PERMIT AN INDIVIDUAL, OR THE PUBLIC, TO FORM AN INDEPENDENT OPINION. TLC DID RESEARCH ON CURRENT TAX LAW CHANGES AND HOW THEY EFFECT THE COMPLEXITY AND THE ENFORCEMENT COST OF THE CURRENT INCOME TAX CODE.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEO LINBECK IIIChairman-$0--
ROBERT MCNAIRCo-Founder/CEO-$0--
ANDREW J CLARK IIIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tax Leadership Council
EIN
76-0610650
Phone
7139639023
Address
3900 ESSEX LANE NO 328, HOUSTON, TX 77027

Signing Officer

Name
Michael Barnhart
Title
Director
Phone
7139639023
Signed
2016-02-15
Discuss with paid preparer
Yes

Preparer

Firm
D K Weiss & Associates Pllc
Address
4660 N BRETON COURT SUITE 102, KENTWOOD, MI 49508
Preparer
Dennis K Weiss CPA
Phone
6168711233
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 32. End of year amount: 0. Description: due to afft. Beg. Of year amount: 49,248. End of year amount: 33,196.”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CETERUS INC
IRS990EZ/BooksInCareOfDetail/PhoneNum02695440322
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02113 MIDDLE STREET SUITE 305
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SULLIVANS ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029482
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017140
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01056
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017140
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01056
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-32140
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-32140
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-32140
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-32140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEO LINBECK III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT MCNAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW J CLARK III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-FOUNDER/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TAX LEADERSHIP COUNCIL (TLC) CONDUCTS RESEARCH AND EDUCATES THE PUBLIC ON THE EFFECTS OF TAXATION, ALTERNATIVE FORMS OF TAXATION AND THEIR IMPLICATIONS ON TAX POLICY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TLC EDUCATES THE PUBLIC ON THE SOCIETAL EFFECTS OF ALTERNATIVE FORMS OF TAXATION AND THEIR IMPLICATIONS ON TAX POLICY, AND OTHER TAX ISSUES. TLC'S EDUCATION AND RESEARCH ACTIVITIES ARE CONDUCTED IN AN OBJECTIVE MANNER, AND ARE PRESENTED WITH A SUFFICIENTLY FULL AND FAIR EXPOSITION OF THE PERTINENT FACTS ABOUT THE BURDENS OF TAXATION AS WILL PERMIT AN INDIVIDUAL, OR THE PUBLIC, TO FORM AN INDEPENDENT OPINION. TLC DID RESEARCH ON CURRENT TAX LAW CHANGES AND HOW THEY EFFECT THE COMPLEXITY AND THE ENFORCEMENT COST OF THE CURRENT INCOME TAX CODE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt049280
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033196
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0372010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08669
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026682
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.21790
IRS990ScheduleA/PublicSupportPY170Pct00.37620
IRS990ScheduleA/PublicSupportTotal170Amt086879
IRS990ScheduleA/SubstantialContributorsTotAmt0285131
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0372010
IRS990ScheduleA/TotalSupportAmt0398692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 32. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO AFFT. BEG. OF YEAR AMOUNT: 49,248. END OF YEAR AMOUNT: 33,196.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BARNHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07139639023
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAX LEADERSHIP COUNCIL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA GOVERNANCE REFORM COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0TAXL
ReturnHeader/Filer/EIN0760610650
ReturnHeader/Filer/PhoneNum07139639023
ReturnHeader/Filer/USAddress/AddressLine1Txt03900 ESSEX LANE NO 328
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300022324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D K WEISS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04660 N BRETON COURT SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049508
ReturnHeader/PreparerPersonGrp/PhoneNum06168711233
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS K WEISS CPA
ReturnHeader/ReturnTs02016-02-15T15:26:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits