Civic Intelligence

Lead Texas Forward Inc

990EZ • Fiscal year 2019 • EIN 83-2106504

Jul 01, 2019 to Dec 31, 2019 • Filed on Jun 01, 2021

Organization ProfileN/A
5535 Memorial DriveHouston, TX 77007

(832) 206-4866

Siviq Scores

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

Liabilities / Assets

97th percentile

1.28x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.95x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$60,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 69.8% of source-year revenue.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

$63,923

No earlier filing loaded for comparison.

Net Assets

-$18,194

No earlier filing loaded for comparison.

Liabilities

$82,117

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin15th percentile

Revenue

$86,000

No earlier filing loaded for comparison.

Expenses

$104,194

No earlier filing loaded for comparison.

Net Income

-$18,194

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2019: $63,923Liabilities 2019: $82,117Net Assets 2019: -$18,1942019Assets 2020: $8,853Net Assets 2020: $8,8532020

Highlighted filing

2019

Assets$63,923
Liabilities$82,117
Net Assets-$18,194
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $86,000Expenses 2019: $104,194Net Income 2019: -$18,1942019Revenue 2020: $176,000Expenses 2020: $148,953Net Income 2020: $27,0472020

Highlighted filing

2019

Revenue$86,000
Expenses$104,194
Net Income-$18,194
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Dec 31, 2019
Signed
Jun 1, 2021
Return Version
2019v5.1
Gross Receipts
$86,000
Mission and Program Overview

Mission

Engaging Texans who are driving changes in education, workforce training, infrastructure, and healthcare that lead Texas forward.

Program Services

DescriptionGrantsExpenses
Education of Texas residents regarding the need for improvedleadership in the areas of education,workforce training, infrastructure, and healthcare.$0$103,084
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd LittonPresidentFT$60,000-$60,000
Reynaldo GuerraSecretaryPT$0--
Reynaldo GuerraTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Lead Texas Forward Inc
EIN
83-2106504
Phone
8322064866
Address
5535 Memorial Drive, Houston, TX 77007

Signing Officer

Name
Todd Litton
Title
President
Phone
8322064866
Signed
2021-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Judy L Arfa CPA Pllc
Address
4265 SAN FELIPE 1100, HOUSTON, TX 77027
Preparer
Judy L Arfa CPA
Phone
7132403315
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Charges 244.”

Form 990EZ, Part I, Line 16

“Printing & Copying 520.”

Form 990EZ, Part I, Line 16

“Supplies 199.”

Form 990EZ, Part I, Line 16

“Telephone & Telecommunications 147.”

Form 990EZ, Part I, Line 16

“Travel & Meetings 1476.”

Form 990EZ, Part II, Line 26

“Due To Reform Austin 65000.”

Form 990EZ, Part II, Line 26

“Payroll Liabilities 17117.”

Raw XML Appendix128 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/PersonNm0Todd Litton
IRS990EZ/BooksInCareOfDetail/PhoneNum08322064866
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05535 Memorial Drive F 1317
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077007
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063923
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18194
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036733
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063923
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt086000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-18194
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-18194
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt060000
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/PersonNm0Todd Litton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Reynaldo Guerra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Reynaldo Guerra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02586
IRS990EZ/PrimaryExemptPurposeTxt0Engaging Texans who are driving changes in education, workforce training, infrastructure, and healthcare that lead Texas forward.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education of Texas residents regarding the need for improvedleadership in the areas of education,workforce training, infrastructure, and healthcare.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103084
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064875
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt082117
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104194
IRS990EZ/TotalProgramServiceExpensesAmt0103084
IRS990EZ/TotalRevenueAmt086000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges 244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Printing & Copying 520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone & Telecommunications 147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel & Meetings 1476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Due To Reform Austin 65000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Liabilities 17117.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Originally, taxpayer's gross receipts were treated as loans to be repaid at a future date. These amounts are not loans and should have been treated as income from donations. Therefore, form 990-EZ should be filed for the period July 1, 2019 - December 31, 2019.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Todd Litton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08322064866
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lead Texas Forward Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0832106504
ReturnHeader/Filer/PhoneNum08322064866
ReturnHeader/Filer/USAddress/AddressLine1Txt05535 Memorial Drive
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUDY L ARFA CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04265 SAN FELIPE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077027
ReturnHeader/PreparerPersonGrp/PhoneNum07132403315
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy L Arfa CPA
ReturnHeader/ReturnTs02021-06-02T12:05:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,923
Liabilities
$82,117
Net assets
-$18,194
Revenue
$86,000
Expenses
$104,194
Net income
-$18,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.76$1.49$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.82$0.18$0.86$1.04$0.18