Civic Intelligence

Leadership Transformations Inc.

990 • Fiscal year 2012 • EIN 01-0779814

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 04, 2013

Organization Profilewww.leadershiptransformations.org
PO Box 33802420
Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

2.4%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$251,437

Up $5,848 (+2.4%) from 2011

Net Assets

Up

$223,678

Up $1,522 (+0.7%) from 2011

Liabilities

Up

$27,759

Up $4,326 (+18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$542,003

Down $20,080 (-3.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $194,485Liabilities 2010: $22,408Net Assets 2010: $172,0772010Assets 2011: $245,589Liabilities 2011: $23,433Net Assets 2011: $222,1562011Assets 2012: $251,437Liabilities 2012: $27,759Net Assets 2012: $223,6782012Assets 2013: $278,392Liabilities 2013: $43,661Net Assets 2013: $234,7312013Assets 2014: $332,684Liabilities 2014: $62,064Net Assets 2014: $270,6202014Assets 2015: $491,279Liabilities 2015: $211,361Net Assets 2015: $279,9182015Assets 2016: $511,205Liabilities 2016: $228,068Net Assets 2016: $283,1372016Assets 2017: $520,242Liabilities 2017: $214,664Net Assets 2017: $305,5782017Assets 2018: $556,680Liabilities 2018: $220,745Net Assets 2018: $335,9352018Assets 2019: $738,826Liabilities 2019: $306,835Net Assets 2019: $431,9912019Assets 2020: $850,723Liabilities 2020: $267,631Net Assets 2020: $583,0922020Assets 2021: $1,320,885Liabilities 2021: $674,124Net Assets 2021: $646,7612021Assets 2022: $1,507,487Liabilities 2022: $815,406Net Assets 2022: $692,0812022Assets 2023: $1,470,409Liabilities 2023: $640,873Net Assets 2023: $829,5362023Assets 2024: $1,352,281Liabilities 2024: $441,016Net Assets 2024: $911,2652024Assets 2025: $1,395,267Liabilities 2025: $594,844Net Assets 2025: $800,4232025

Highlighted filing

2012

Assets$251,437
Liabilities$27,759
Net Assets$223,678
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $486,8072010Expenses 2011: $562,0832011Expenses 2012: $542,0032012Revenue 2013: $561,457Expenses 2013: $556,672Net Income 2013: $4,7852013Revenue 2014: $593,496Expenses 2014: $559,660Net Income 2014: $33,8362014Revenue 2015: $637,057Expenses 2015: $620,015Net Income 2015: $17,0422015Revenue 2016: $740,816Expenses 2016: $737,597Net Income 2016: $3,2192016Revenue 2017: $791,022Expenses 2017: $768,581Net Income 2017: $22,4412017Revenue 2018: $845,525Expenses 2018: $815,168Net Income 2018: $30,3572018Revenue 2019: $970,046Expenses 2019: $873,990Net Income 2019: $96,0562019Revenue 2020: $949,543Expenses 2020: $798,442Net Income 2020: $151,1012020Revenue 2021: $999,409Expenses 2021: $935,740Net Income 2021: $63,6692021Revenue 2022: $1,069,517Expenses 2022: $1,024,197Net Income 2022: $45,3202022Revenue 2023: $1,374,113Expenses 2023: $1,236,658Net Income 2023: $137,4552023Revenue 2024: $1,262,054Expenses 2024: $1,180,325Net Income 2024: $81,7292024Revenue 2025: $1,175,814Expenses 2025: $1,188,981Net Income 2025: -$13,1672025

Highlighted filing

2012

Revenue-
Expenses$542,003
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 4, 2013
Return Version
2012v2.1
Gross Receipts
$554,507
Mission and Program Overview

Mission

Our vision is for churches and Christian organizations to be filled with leaders who place spiritual formation, discernment, and renewal above all other leadership priorities. Our mission is to cultivate vibrant spirituality and attentive discernment among Christian leaders.

Filing and Contact Details

Filer

EIN
01-0779814
Raw XML AppendixShowing 400 of 430 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of December 31, 2012, LTI had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. LTI's federal Return of Organization Exempt from Income Tax Form 990 for the years ended December 31, 2011, 2010, and 2009 are subject to examination by the IRS, generally for three years after they were filed.
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IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 was prepared by an independent CPA firm, reviewed by management, and then provided to the board via email prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization is currently in the process of adopting a written document retention and destruction policy.
IRS990ScheduleO/GeneralExplanation/Explanation2Leadership Transformations' (LT) board requires an annual disclosure of conflicts of interest. In addition to this, the finance team monitors all transactions for potential conflicts, and brings any potential conflicts to the President's or board's attention. If a conflict is identified, the independent board votes on whether the transaction is in the best interest of LT, while the person with a conflict recuses his or her self from the decision making process.
IRS990ScheduleO/GeneralExplanation/Explanation3Compensation offered to the organization's president and executive officers is determined by the compensation committee of the board of directors. All members of the compensation committee are independent in nature. In determining appropriate compensation packages, the compensation committee references salaries of similar executive positions at other non-profit organizations in the area. All compensation decisions are approved by the board and contemporaneously documented in the board minutes.
IRS990ScheduleO/GeneralExplanation/Explanation4The organization makes its Form 1023 and Form 990s available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation5The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation6The audit committee, made up of the Chairman of the Board and 2 other board members, is responsible for the selection and oversight of the firm performing the compilation.
IRS990ScheduleO/GeneralExplanation/Identifier0Explanation of selection and oversight of the compilation:
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IV, Line 14: Data Retention and Destruction Policy:
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 15
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IRS990/TotalReportableCompFromOrg0130784
IRS990/TotalRevenueCurrentYear0543525
IRS990/TotalRevenue/ExclusionAmount0935
IRS990/TotalRevenuePriorYear0612163
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0216557
IRS990/TotalRevenue/TotalRevenueColumn0543525
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/Fundraising01147
IRS990/Travel/ManagementAndGeneral04862
IRS990/Travel/ProgramServices019503
IRS990/Travel/Total025512
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0222156
IRS990/UnrestrictedNetAssets/EOY0223678
IRS990/UponRequest0X

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$251,437
Liabilities
$27,759
Net assets
$223,678
Revenue
-
Expenses
$542,003
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.59$0.80$1.18$1.19$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.44$0.91$1.26$1.18$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.64$0.83$1.37$1.24$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.82$0.69$1.07$1.02$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.67$0.65$1.00$0.94$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.27$0.58$0.95$0.80$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.31$0.43$0.97$0.87$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.22$0.34$0.85$0.82$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.21$0.31$0.79$0.77$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.23$0.28$0.74$0.74$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.21$0.28$0.64$0.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$0.59$0.56$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.23$0.56$0.56$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.22$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.22$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.49