Civic Intelligence

Inspiring Tomorrows Leaders Inc.

990EZ • Fiscal year 2019 • EIN 90-0672495

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileN/A
1114 Redman LaneCedar Hill, TX 76137

(214) 762-4822

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% 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

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

160%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,348

Up $10,306 (+51%) from 2018

Net Assets

Up

$30,348

Up $10,306 (+51%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$84,694

Up $52,176 (+160%) from 2018

Expenses

Up

$62,712

Up $39,190 (+167%) from 2018

Net Income

Up

$21,982

Up $12,986 (+144%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$60K$40K$20K$0Assets 2018: $20,042Net Assets 2018: $20,0422018Assets 2019: $30,348Net Assets 2019: $30,3482019Assets 2020: $55,124Liabilities 2020: $9,451Net Assets 2020: $45,6732020Assets 2021: $30,153Liabilities 2021: $18,077Net Assets 2021: $12,0762021Assets 2022: $4,002Net Assets 2022: $4,0022022Assets 2023: $48,968Liabilities 2023: $0Net Assets 2023: $48,9682023Assets 2024: $20,360Net Assets 2024: $20,3602024

Highlighted filing

2019

Assets$30,348
Liabilities-
Net Assets$30,348
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $32,518Expenses 2018: $23,522Net Income 2018: $8,9962018Revenue 2019: $84,694Expenses 2019: $62,712Net Income 2019: $21,9822019Revenue 2020: $137,464Expenses 2020: $122,139Net Income 2020: $15,3252020Revenue 2021: $118,340Expenses 2021: $155,271Net Income 2021: -$36,9312021Revenue 2022: $55,744Expenses 2022: $62,521Net Income 2022: -$6,7772022Revenue 2023: $202,524Expenses 2023: $157,558Net Income 2023: $44,9662023Revenue 2024: $125,531Expenses 2024: $135,170Net Income 2024: -$9,6392024

Highlighted filing

2019

Revenue$84,694
Expenses$62,712
Net Income$21,982
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$84,694
Mission and Program Overview

Mission

Inspire Tomorrow Leaders for today s workforce to create generational legacies of job security & retention, education and financial stability in our communities.r todays workforce to create generational legacies in our communities.

Program Services

DescriptionGrantsExpenses
To-date, we have successfully trained over 400 students and put 150+ students to work. We've accomplished this successful journey with funding through the Texas Workforce Commission and great partnerships with Dallas County Community College and Tarrant County College.$62,710$73,999
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula SullivanExecutive Director-$0--
Patricia WrightDirector-$0--
Sheila MarksCOOFT$0--
Donica CampbellTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Inspiring Tomorrows Leaders
EIN
90-0672495
Phone
2147624822
Address
1114 Redman Lane, Cedar Hill, TX 76137

Signing Officer

Name
Sheila Marks-Jolivette
Title
CEO
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Entitled Tax & Consulting Inc
Address
480 Canton Center Rd 817651, Canton, MI 48187
Preparer
Donica Campbell
Phone
8446848533
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3594”

Other Expenses.1007

“Conferences, Conventions, and Meetings $331”

Other Expenses.1012

“Insurance $504”

Other Expenses.1

“Audit Services $5315”

Other Expenses.2

“Payroll Expense $390”

Other Expenses.3

“Student Expnse $292”

Other Expenses.4

“Staff Developmnt $225”

Other Expenses.6

“Event Expense $9”

Raw XML Appendix151 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/BooksInCareOfDetail/USAddress/AddressLine1Txt01114 Redman
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Duncanville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075137
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020042
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030348
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084694
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021982
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039048
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020042
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030348
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt084694
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020042
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020042
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01483
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paula Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patricia Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sheila Marks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Donica Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-11676
IRS990EZ/OtherExpensesTotalAmt010660
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Inspire Tomorrow Leaders for today s workforce to create generational legacies of job security & retention, education and financial stability in our communities.r todays workforce to create generational legacies in our communities.
IRS990EZ/PrintingPublicationsPostageAmt023
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To-date, we have successfully trained over 400 students and put 150+ students to work. We've accomplished this successful journey with funding through the Texas Workforce Commission and great partnerships with Dallas County Community College and Tarrant County College.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062710
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073999
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011498
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062712
IRS990EZ/TotalProgramServiceExpensesAmt062710
IRS990EZ/TotalRevenueAmt084694
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117212
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0117212
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032517
IRS990ScheduleA/Total509Grp/TotalAmt0117212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032517
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0117212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Audit Services $5315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Expense $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Student Expnse $292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Staff Developmnt $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Event Expense $9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheila Marks-Jolivette
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Inspiring Tomorrows Leaders
ReturnHeader/Filer/BusinessNameControlTxt0INSP
ReturnHeader/Filer/EIN0900672495
ReturnHeader/Filer/PhoneNum02147624822
ReturnHeader/Filer/USAddress/AddressLine1Txt01114 Redman Lane
ReturnHeader/Filer/USAddress/CityNm0Cedar Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076137
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475444944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Entitled Tax & Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0480 Canton Center Rd 817651
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048187
ReturnHeader/PreparerPersonGrp/PhoneNum08446848533
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donica Campbell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-15T09:17:57-07:00
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
$30,348
Liabilities
-
Net assets
$30,348
Revenue
$84,694
Expenses
$62,712
Net income
$21,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.26$1.35$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$2.03$1.58$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.56$0.63$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.18$0.12$1.18$1.55$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.09$0.46$1.37$1.22$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.85$0.63$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.33$0.24$0.09