Civic Intelligence

Clay Student Leadership Inc.

990EZ • Fiscal year 2011 • EIN 76-0617069

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 07, 2012

17150 Butte Creek77090
Siviq Scores

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

Liabilities / Assets

98th percentile

3.86x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

84th percentile

0.16x

Higher debt load relative to revenue than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

Up

$2,295

Up $359 (+19%) from 2010

Net Assets

Up

-$6,575

Up $1,789 (+21%) from 2010

Liabilities

Down

$8,870

Down $1,430 (-14%) from 2010

Revenue

$56,749

No earlier filing loaded for comparison.

Expenses

Down

$54,960

Down $212,683 (-79%) from 2010

Net Income

$1,789

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$2,295
Liabilities$8,870
Net Assets-$6,575

Operations Trend

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

2011

Revenue$56,749
Expenses$54,960
Net Income$1,789
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Community outreach, leadership development & outreach

Filing and Contact Details

Filer

EIN
76-0617069
Raw XML Appendix231 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/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
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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.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103325 HOLLYWOOD BLVD STE 400-B
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOLLYWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033021
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0299766
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0344480
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IRS990ScheduleL/TotalBalanceDue04300
IRS990ScheduleO/GeneralExplanation/Explanation0TRANSFER TO AFFILIATED ORGANIZATION YOUTH MINISTRY LEADERSHIP TRAINING MINISTRIES, INC RELATED MINISTRY 51900.
IRS990ScheduleO/GeneralExplanation/Explanation1SUPPLIES 508. BANK SERVICE CHARGES 304.
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02012-11-07
ReturnHeader/Officer/Name0ABEL LOPEZ
ReturnHeader/Officer/Phone07139420600
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-12
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T12:01:28-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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