Civic Intelligence

Tier 1 Leadership Development Inc

990EZ • Fiscal year 2019 • EIN 83-2952060

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 08, 2020

Organization ProfileWWW.TIER1LEADERSHIP.ORG
PO Box 3684Bryan, TX 77805

(979) 777-3022

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$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 / Assets57th percentile

Assets

$139

No earlier filing loaded for comparison.

Net Assets

$139

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

$23,500

No earlier filing loaded for comparison.

Expenses

$23,361

No earlier filing loaded for comparison.

Net Income

$139

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.

$2.0K$1.5K$1.0K$500$0Assets 2019: $139Liabilities 2019: $0Net Assets 2019: $1392019Assets 2020: $1,984Liabilities 2020: $0Net Assets 2020: $1,9842020Assets 2021: $1,702Liabilities 2021: $0Net Assets 2021: $1,7022021Assets 2022: $1,350Liabilities 2022: $0Net Assets 2022: $1,3502022

Highlighted filing

2019

Assets$139
Liabilities$0
Net Assets$139
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2019: $23,500Expenses 2019: $23,361Net Income 2019: $1392019Revenue 2020: $2,100Expenses 2020: $255Net Income 2020: $1,8452020Revenue 2021: $0Expenses 2021: $282Net Income 2021: -$2822021Revenue 2022: $0Expenses 2022: $352Net Income 2022: -$3522022

Highlighted filing

2019

Revenue$23,500
Expenses$23,361
Net Income$139
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 8, 2020
Return Version
2019v5.1
Gross Receipts
$23,500
Mission and Program Overview

Mission

The corporation is organized for exclusively religious, charitable, educational and scientific purposes within the meaning of section 501(c)(3) of the internal revenue code of 1986.

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATION PROGRAMS TO YOUTH ATHLETES.$0$23,258
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN MACKEYPresident-$0--
BRENT GENTZELDirector-$0--
JOHN HINKEBEINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Tier1 Leadership Development Inc
EIN
83-2952060
Phone
9797773022
Address
PO BOX 3684, BRYAN, TX 77805

Signing Officer

Name
Stephen Mackey
Title
President
Phone
9797773022
Signed
2020-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Ingram Wallis & Company Pc
Address
2100 EAST VILLA MARIA RD STE 100, BRYAN, TX 77802
Preparer
James D Ingram Iv
Phone
9797762600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 5. Description: office supplies. Amount: 23. Description: dues and subscriptions. Amount: 75. Description: camp. Amount: 23,258. Total to form 990-ez, line 16: 23,361.”

Raw XML Appendix136 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/BooksInCareOfDetail/PersonNm0DANNAH PEMBLETON
IRS990EZ/BooksInCareOfDetail/PhoneNum09797771186
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3684
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRYAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077805
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0139
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN MACKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENT GENTZEL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023361
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS ORGANIZED FOR EXCLUSIVELY RELIGIOUS, CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATION PROGRAMS TO YOUTH ATHLETES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023258
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt023258
IRS990EZ/TotalRevenueAmt023500
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TIER1LEADERSHIP.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt023500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023500
IRS990ScheduleA/TotalSupportAmt023500
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/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 5. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 23. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 75. DESCRIPTION: CAMP. AMOUNT: 23,258. TOTAL TO FORM 990-EZ, LINE 16: 23,361.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN MACKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09797773022
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIER1 LEADERSHIP DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0TIER
ReturnHeader/Filer/EIN0832952060
ReturnHeader/Filer/PhoneNum09797773022
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ReturnHeader/FilingSecurityInformation/IPTm008:43:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742073801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INGRAM WALLIS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 EAST VILLA MARIA RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRYAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077802
ReturnHeader/PreparerPersonGrp/PhoneNum09797762600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D INGRAM IV
ReturnHeader/ReturnTs02020-04-14T11:45:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
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
$139
Liabilities
$0
Net assets
$139
Revenue
$23,500
Expenses
$23,361
Net income
$139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.00$0.35$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.00$0.28$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$2.10$0.26$1.85
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$23.5$23.4$0.14