Civic Intelligence

Authentic Leadership Foundation

990 • Fiscal year 2023 • EIN 87-1162971

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileAUTHENTICLEADERSHIPFOUNDATION.ORG
PO Box 670006Dallas, TX 75367

(214) 210-3376

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

19th percentile

-21%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

14th percentile

-39%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

67th percentile

23%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$29,229

Down $18,953 (-39%) from 2022

Net Assets

Down

$8,842

Down $31,110 (-78%) from 2022

Liabilities

Up

$20,387

Up $12,157 (+148%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin19th percentile

Revenue

Up

$150,065

Up $28,001 (+23%) from 2022

Expenses

Up

$181,175

Up $99,239 (+121%) from 2022

Net Income

Down

-$31,110

Down $71,238 (-178%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$60K$40K$20K$0-$20KAssets 2021: $1,643Liabilities 2021: $1,819Net Assets 2021: -$1762021Assets 2022: $48,182Liabilities 2022: $8,230Net Assets 2022: $39,9522022Assets 2023: $29,229Liabilities 2023: $20,387Net Assets 2023: $8,8422023Assets 2024: $4,311Liabilities 2024: $5,382Net Assets 2024: -$1,0712024

Highlighted filing

2023

Assets$29,229
Liabilities$20,387
Net Assets$8,842
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

$200K$100K$0-$100KRevenue 2021: $10,108Expenses 2021: $10,284Net Income 2021: -$1762021Revenue 2022: $122,064Expenses 2022: $81,936Net Income 2022: $40,1282022Revenue 2023: $150,065Expenses 2023: $181,175Net Income 2023: -$31,1102023Revenue 2024: $98,007Expenses 2024: $107,920Net Income 2024: -$9,9132024

Highlighted filing

2023

Revenue$150,065
Expenses$181,175
Net Income-$31,110
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$193,417
Mission and Program Overview

Mission

The authentic leadership foundation's mission is to transform the youth and school educators of our nation into true, character-driven authentic leaders for their communities, organizations, and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,422$27,500▲ $26,078
Cash and Non-Interest-Bearing Accounts$46,760$1,729▼ $45,031
Total Assets$48,182$29,229▼ $18,953
Liabilities
Accounts Payable and Accrued Expenses$8,230$20,387▲ $12,157
Total Liabilities$8,230$20,387▲ $12,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,952$8,842▼ $31,110
Total Net Assets Fund Balance$39,952$8,842▼ $31,110
Total Liabilities and Net Assets / Fund Balance$48,182$29,229▼ $18,953
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Pierre KoshakjiChairman
Darren SmithDirector
Matthew VereeckeDirector
Will HodgesDirector
Sally SmithSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$82,254
Program Service Revenue
$28,807
Investment Income
$0
Other Revenue
$39,004
All Other Contributions
$13,685
Change in Net Assets
$-31,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,175
Total Fundraising Expense$174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$159,433$320-$159,753
Information Technology$3,266$592-$3,858
Office Expenses$474$2,551$174$3,199
Fees for Services Accounting-$850-$850
Insurance$186$557-$743
Other Expenses$67$68-$135
Total Functional Expenses$175,974$5,027$174$181,175
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,356
Fundraising Direct Expenses$43,352
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bring Out Great$104,225$82,356$30,106$52,250
Total Events$104,225$82,356$43,352$39,004
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OwnerConsulting AgreementNo$120,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Darren smith sally smith director sec./treas. Spouse”

Form 990, Page 6, Part VI, Line 11B

“Independent review by board as a whole.”

Form 990, Page 6, Part VI, Line 19

“Authentic leadership foundation shall make widely available and provide copies of bylaws, conflict of interest policy, annual tax returns, and financial statements to the general public for inspection free of charge. Inspection may be made, or copies provided, either immediately for in-person request or within 7 days of receipt of a written request. Public inspection available during business hours at the authentic leadership foundation's place of business.”

Filing and Contact Details

Filer

Filer Name
Authentic Leadership Foundation
EIN
87-1162971
Phone
2142103376
Address
PO BOX 670006, DALLAS, TX 75367

Signing Officer

Name
Sally Smith
Title
Secretary/treasurer
Phone
2142103376
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pierre Koshakji
Formed
2021
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
8

Preparer

Firm
Schrakamp Pllc
Address
16910 DALLAS PARKWAY SUITE 116, DALLAS, TX 75248
Preparer
Scott Schrakamp CPA
Phone
2145752600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Business development 320 320 0 credit card processing fee 2,017 0 0 graphic design 263 0 0 guide stipend 5,950 0 0 marketing 15,675 0 0 workshop development 120,620 0 0 workshop execution 8,250 0 0 vli royalty expense 6,338 0 0 total 159,433 320 0”

Raw XML Appendix334 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DARREN SMITH SALLY SMITH DIRECTOR SEC./TREAS. SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDEPENDENT REVIEW BY BOARD AS A WHOLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTHENTIC LEADERSHIP FOUNDATION SHALL MAKE WIDELY AVAILABLE AND PROVIDE COPIES OF BYLAWS, CONFLICT OF INTEREST POLICY, ANNUAL TAX RETURNS, AND FINANCIAL STATEMENTS TO THE GENERAL PUBLIC FOR INSPECTION FREE OF CHARGE. INSPECTION MAY BE MADE, OR COPIES PROVIDED, EITHER IMMEDIATELY FOR IN-PERSON REQUEST OR WITHIN 7 DAYS OF RECEIPT OF A WRITTEN REQUEST. PUBLIC INSPECTION AVAILABLE DURING BUSINESS HOURS AT THE AUTHENTIC LEADERSHIP FOUNDATION'S PLACE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS DEVELOPMENT 320 320 0 CREDIT CARD PROCESSING FEE 2,017 0 0 GRAPHIC DESIGN 263 0 0 GUIDE STIPEND 5,950 0 0 MARKETING 15,675 0 0 WORKSHOP DEVELOPMENT 120,620 0 0 WORKSHOP EXECUTION 8,250 0 0 VLI ROYALTY EXPENSE 6,338 0 0 TOTAL 159,433 320 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,229
Liabilities
$20,387
Net assets
$8,842
Revenue
$150,065
Expenses
$181,175
Net income
-$31,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$0.98$1.08$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.20$0.09$1.50$1.81$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$1.22$0.82$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.10$0.10$0.00