Civic Intelligence

Clay Student Leadership Inc.

990EZ • Fiscal year 2012 • EIN 76-0617069

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization Profilewww.claystudentleadership.org
17150 Butte Creek77090
Siviq Scores

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

Liabilities / Assets

96th percentile

1.52x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

96th percentile

195%

Faster revenue growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$2,634

Up $339 (+15%) from 2011

Net Assets

Up

-$1,366

Up $5,209 (+79%) from 2011

Liabilities

Down

$4,000

Down $4,870 (-55%) from 2011

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin51st percentile

Revenue

Up

$167,313

Up $110,564 (+195%) from 2011

Expenses

Up

$162,104

Up $107,144 (+195%) from 2011

Net Income

Up

$5,209

Up $3,420 (+191%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$100K$50K$0-$50KAssets 2010: $1,936Liabilities 2010: $10,300Net Assets 2010: -$8,3642010Assets 2011: $2,295Liabilities 2011: $8,870Net Assets 2011: -$6,5752011Assets 2012: $2,634Liabilities 2012: $4,000Net Assets 2012: -$1,3662012Assets 2013: $25,229Liabilities 2013: $4,8702013Assets 2014: $559Liabilities 2014: $2,773Net Assets 2014: -$2,2142014Assets 2015: $4,510Liabilities 2015: $33,634Net Assets 2015: -$29,1242015Assets 2016: $1,434Liabilities 2016: $38,774Net Assets 2016: -$37,3402016Assets 2017: $7,892Liabilities 2017: $38,746Net Assets 2017: -$30,8542017Assets 2018: $8,687Liabilities 2018: $41,635Net Assets 2018: -$32,9482018Assets 2019: $8,729Liabilities 2019: $52,179Net Assets 2019: -$43,4502019Assets 2020: $24,582Liabilities 2020: $51,730Net Assets 2020: -$27,1482020Assets 2021: $13,382Liabilities 2021: $40,500Net Assets 2021: -$27,1182021Assets 2022: $13,939Liabilities 2022: $26,094Net Assets 2022: -$12,1552022Assets 2023: $18,607Liabilities 2023: $48,843Net Assets 2023: -$30,2362023Assets 2024: $28,056Liabilities 2024: $58,529Net Assets 2024: -$30,4732024

Highlighted filing

2012

Assets$2,634
Liabilities$4,000
Net Assets-$1,366
Open 2012 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $267,6432010Revenue 2011: $56,749Expenses 2011: $54,960Net Income 2011: $1,7892011Revenue 2012: $167,313Expenses 2012: $162,104Net Income 2012: $5,2092012Revenue 2013: $44,855Expenses 2013: $23,130Net Income 2013: $21,7252013Revenue 2014: $197,270Expenses 2014: $219,843Net Income 2014: -$22,5732014Revenue 2015: $300,268Expenses 2015: $327,179Net Income 2015: -$26,9112015Revenue 2016: $282,282Expenses 2016: $290,497Net Income 2016: -$8,2152016Revenue 2017: $217,310Expenses 2017: $210,807Net Income 2017: $6,5032017Revenue 2018: $211,918Expenses 2018: $214,013Net Income 2018: -$2,0952018Revenue 2019: $72,289Expenses 2019: $82,791Net Income 2019: -$10,5022019Revenue 2020: $131,837Expenses 2020: $115,535Net Income 2020: $16,3022020Revenue 2021: $121,460Expenses 2021: $121,430Net Income 2021: $302021Revenue 2022: $147,372Expenses 2022: $132,410Net Income 2022: $14,9622022Revenue 2023: $206,139Expenses 2023: $224,220Net Income 2023: -$18,0812023Revenue 2024: $279,317Expenses 2024: $279,554Net Income 2024: -$2372024

Highlighted filing

2012

Revenue$167,313
Expenses$162,104
Net Income$5,209
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Community outreach, leadership development & outreach

Filing and Contact Details

Filer

EIN
76-0617069
Raw XML Appendix185 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
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IRS990EZ/ContributionsGiftsGrantsEtc0139050
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05209
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-6575
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IRS990EZ/NetAssetsOrFundBalances/EOY0-1366
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IRS990EZ/OccupancyRentUtilitiesAndMaint0520
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ABEL LOPEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFFREY DE LEON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VICTOR CARDENAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LARRY DOWNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARK CARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROB CARMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOHN ARANA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOHN HOPPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARK GALLARDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9GRAHAM GAMBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DAVID STRASSNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01804
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY OUTREACH, LEADERSHIP DEVELOPMENT & OUTREACH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Leadership development & eduction. These activities previously carried out by Otra Onda are now carried out by its sister organization, Leadership Training Ministries. Funds received by Otra Onda are transferred to LTM to carry out the programs.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0169780
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0169780
IRS990EZ/ProgramServiceRevenue025853
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY08870
IRS990EZ/SumOfTotalLiabilities/EOY04000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103325 HOLLYWOOD BLVD STE 400-B
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOLLYWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033021
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10IMPACT TAX GROUP INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09545890753
IRS990EZ/TotalAssets/BOY02295
IRS990EZ/TotalAssets/EOY02634
IRS990EZ/TotalExpenses0162104
IRS990EZ/TotalProgramServiceExpenses0169780
IRS990EZ/TotalRevenue0167313
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0438021
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0139050
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0260805
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0299766
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0344480
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01050401
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome170/Total021
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc088678
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.58300
IRS990ScheduleA/PublicSupportPertcentPriorYear00.65620
IRS990ScheduleA/PublicSupportTotal1700612380
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IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0139050
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06300
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0260805
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0299766
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0344480
IRS990ScheduleA/Total170/Total01050401
IRS990ScheduleA/TotalSupport01050422
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0VICTOR J CARDENAS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount020300
IRS990ScheduleL/LoanTable/PurposeOfLoan0TO COVER CASH SHORTFALL
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0OFFICER
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleO/GeneralExplanation/Explanation0TRANSFER TO AFFILIATED ORGANIZATION YOUTH MINISTRY LEADERSHIP TRAINING MINISTRIES INC RELATED MINISTRY 159780.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTING SERVICES 1240. BANK SERVICE CHARGES 324. INTERNET CHARGES - SERVER 240.
IRS990ScheduleO/GeneralExplanation/Explanation2POSTAGE & SHIPPING MISCELLANEOUS VEHICLE EXPENSES CITY SWEEP EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760617069
ReturnHeader/Filer/Name/BusinessNameLine10OTRA ONDA INC
ReturnHeader/Filer/NameControl0OTRA
ReturnHeader/Filer/Phone07139420600
ReturnHeader/Filer/USAddress/AddressLine1017150 BUTTE CREEK
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077090
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0ABEL LOPEZ
ReturnHeader/Officer/Phone07139420600
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10IMPACT TAX GROUP INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103325 HOLLYWOOD BLVD STE 400-B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOLLYWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033021
ReturnHeader/Preparer/Name0STEVEN R DANIELSON EA
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T13:45:58-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,634
Liabilities
$4,000
Net assets
-$1,366
Revenue
$167,313
Expenses
$162,104
Net income
$5,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.59$0.30$2.79$2.80$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.49$0.30$2.06$2.24$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.26$0.12$1.47$1.32$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.41$0.27$1.21$1.21$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.52$0.27$1.32$1.16$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.52$0.43$0.72$0.83$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.42$0.33$2.12$2.14$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.39$0.31$2.17$2.11$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.39$0.37$2.82$2.90$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.34$0.29$3.00$3.27$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$1.97$2.20$0.23
2013Summary only. Only limited summary data is available for this year.$0.25$0.05$0.45$0.23$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.04$0.01$1.67$1.62$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.09$0.07$0.57$0.55$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.10$0.08$2.68