Civic Intelligence

School Leadership for Social Justice

990EZ • Fiscal year 2023 • EIN 86-1775027

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 26, 2024

313 Stony Creek DriveDesoto, TX 75115

(817) 938-9728

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

10th percentile

-53%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$20,750

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 54.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Revenue Growth

9th percentile

-59%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$1

Up $1 from 2022

Net Assets

Down

-$20,318

Down $20,318 from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$38,121

Down $53,784 (-59%) from 2022

Expenses

Down

$58,439

Down $6,761 (-10%) from 2022

Net Income

Down

-$20,318

Down $47,023 (-176%) from 2022

Historical Trend

Balance Sheet Trend

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

$10K$0-$10K-$20K-$30KAssets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $1Liabilities 2023: $0Net Assets 2023: -$20,3182023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$1
Liabilities$0
Net Assets-$20,318

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2022: $91,905Expenses 2022: $65,200Net Income 2022: $26,7052022Revenue 2023: $38,121Expenses 2023: $58,439Net Income 2023: -$20,3182023Revenue 2024: $130,448Expenses 2024: $113,760Net Income 2024: $16,6882024

Highlighted filing

2023

Revenue$38,121
Expenses$58,439
Net Income-$20,318
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 26, 2024
Return Version
2023v5.1
Gross Receipts
$38,121
Mission and Program Overview

Mission

Slsj nbsp;is nbsp;a nbsp;non-profit nbsp;consultancy nbsp;offering nbsp;a nbsp;wide nbsp;range nbsp;of nbsp;services nbsp;to nbsp;districts nbsp;schools nbsp;and nbsp;educational nbsp;organizations nbsp;including nbsp;professional nbsp;development nbsp;strategic nbsp;planning nbsp;and nbsp;leadership nbsp;coaching nbsp;all nbsp;designed nbsp;to nbsp;provide nbsp;educators nbsp;and nbsp;educational

Slsj is a non-profit consultancy offering a wide range of services to districts, schools, and educational organizations including professional development, strategic planning, and leadership coaching all designed to provide educators and educational leaders with the knowledge, mindsets, and skills to teach and lead for excellence and achieve equitable and exemplary student outcomes.

Program Services

DescriptionGrantsExpenses
PROGRAM SERVICE EXPENSES-$56,684
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARLA WILLIAMSDirectorFT$20,750-$20,750
TONI HARRISONKELLYDirectorPT$5,000-$5,000
DINAH HORTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
School Excellence Solutions
EIN
86-1775027
Phone
8179389728
Address
313 STONY CREEK DRIVE, DESOTO, TX 75115

Signing Officer

Name
Toni Harrison Kelly
Title
Officer
Phone
8179389728
Signed
2024-07-26

Preparer

Firm
Dreed & Associates Pllc
Address
5500 E LOOP 820 SOUTH, SUITE 200, FORT WORTH, TX 76119
Preparer
Deshmon Reed
Phone
8174788272
Supplemental Narrative

Additional Explanations

Part I, Line 16

1) other expenses bank service fees amount 68 2) other expenses information technology amount 1240 3) other expenses travel amount 29983

Raw XML Appendix124 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/PersonNm0SHARLA WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum08177217224
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0957 E HUMBOLT ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076104
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-20318
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027148
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt038121
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-20318
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARLA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONI HARRISONKELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DINAH HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt031291
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SLSJ IS A NON-PROFIT CONSULTANCY OFFERING A WIDE RANGE OF SERVICES TO DISTRICTS, SCHOOLS, AND EDUCATIONAL ORGANIZATIONS INCLUDING PROFESSIONAL DEVELOPMENT, STRATEGIC PLANNING, AND LEADERSHIP COACHING ALL DESIGNED TO PROVIDE EDUCATORS AND EDUCATIONAL LEADERS WITH THE KNOWLEDGE, MINDSETS, AND SKILLS TO TEACH AND LEAD FOR EXCELLENCE AND ACHIEVE EQUITABLE AND EXEMPLARY STUDENT OUTCOMES.
IRS990EZ/ProgramServiceRevenueAmt038121
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM SERVICE EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056684
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt058439
IRS990EZ/TotalProgramServiceExpensesAmt056684
IRS990EZ/TotalRevenueAmt038121
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0150026
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0150026
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/Total509Grp/TotalAmt0150026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0150026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES BANK SERVICE FEES AMOUNT 68 2) OTHER EXPENSES INFORMATION TECHNOLOGY AMOUNT 1240 3) OTHER EXPENSES TRAVEL AMOUNT 29983
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TONI HARRISON KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08179389728
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOL EXCELLENCE SOLUTIONS
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0861775027
ReturnHeader/Filer/PhoneNum08179389728
ReturnHeader/Filer/USAddress/AddressLine1Txt0313 STONY CREEK DRIVE
ReturnHeader/Filer/USAddress/CityNm0DESOTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075115
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272471685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DREED & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05500 E LOOP 820 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076119
ReturnHeader/PreparerPersonGrp/PhoneNum08174788272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DESHMON REED
ReturnHeader/ReturnTs02024-07-26T15:30:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings