Civic Intelligence

Leadership Training Incorporated

990 • Fiscal year 2015 • EIN 11-2239383

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

50 Clinton StreetHemsptead, NY 11550

(516) 483-3400

Siviq Scores

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

Liabilities / Assets

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

84th percentile

15%

Higher net margin than 84% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$150,577

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

36%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$777,865

Up $132,767 (+21%) from 2014

Net Assets

Up

$733,949

Up $183,232 (+33%) from 2014

Liabilities

Down

$43,916

Down $50,465 (-53%) from 2014

Revenue

Up

$1,243,947

Up $328,315 (+36%) from 2014

Expenses

Down

$1,060,715

Down $9,245 (-0.9%) from 2014

Net Income

Up

$183,232

Up $337,560 (+219%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,485,466Liabilities 2010: $29,536Net Assets 2010: $1,455,9302010Assets 2011: $1,367,810Liabilities 2011: $19,594Net Assets 2011: $1,348,2162011Assets 2012: $894,739Liabilities 2012: $45,614Net Assets 2012: $849,1252012Assets 2013: $784,138Liabilities 2013: $79,093Net Assets 2013: $705,0452013Assets 2014: $645,098Liabilities 2014: $94,381Net Assets 2014: $550,7172014Assets 2015: $777,865Liabilities 2015: $43,916Net Assets 2015: $733,9492015Assets 2016: $799,273Liabilities 2016: $92,272Net Assets 2016: $707,0012016Assets 2017: $640,982Liabilities 2017: $74,974Net Assets 2017: $566,0082017Assets 2018: $774,230Liabilities 2018: $100,937Net Assets 2018: $673,2932018Assets 2019: $985,991Liabilities 2019: $59,847Net Assets 2019: $926,1442019Assets 2020: $1,264,580Liabilities 2020: $183,963Net Assets 2020: $1,080,6172020Assets 2021: $1,721,396Liabilities 2021: $68,797Net Assets 2021: $1,652,5992021Assets 2022: $1,905,240Liabilities 2022: $145,226Net Assets 2022: $1,760,0142022Assets 2023: $2,274,423Liabilities 2023: $404,003Net Assets 2023: $1,870,4202023Assets 2024: $2,560,761Liabilities 2024: $150,265Net Assets 2024: $2,410,4962024

Highlighted filing

2015

Assets$777,865
Liabilities$43,916
Net Assets$733,949

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,303,3022010Expenses 2011: $1,690,4812011Expenses 2012: $1,211,6552012Revenue 2013: $903,703Expenses 2013: $1,047,783Net Income 2013: -$144,0802013Revenue 2014: $915,632Expenses 2014: $1,069,960Net Income 2014: -$154,3282014Revenue 2015: $1,243,947Expenses 2015: $1,060,715Net Income 2015: $183,2322015Revenue 2016: $993,851Expenses 2016: $1,020,799Net Income 2016: -$26,9482016Revenue 2017: $791,600Expenses 2017: $932,593Net Income 2017: -$140,9932017Revenue 2018: $978,836Expenses 2018: $871,551Net Income 2018: $107,2852018Revenue 2019: $1,299,994Expenses 2019: $1,034,528Net Income 2019: $265,4662019Revenue 2020: $1,328,455Expenses 2020: $1,173,982Net Income 2020: $154,4732020Revenue 2021: $1,744,172Expenses 2021: $1,306,432Net Income 2021: $437,7402021Revenue 2022: $1,723,639Expenses 2022: $1,616,224Net Income 2022: $107,4152022Revenue 2023: $2,042,803Expenses 2023: $1,932,397Net Income 2023: $110,4062023Revenue 2024: $2,806,230Expenses 2024: $2,266,154Net Income 2024: $540,0762024

Highlighted filing

2015

Revenue$1,243,947
Expenses$1,060,715
Net Income$183,232
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.0
Gross Receipts
$1,361,375
Mission and Program Overview

Mission

See supplemental statement attached.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$120,994$342,135▲ $221,141
Land, Buildings, and Equipment, Net$389,966$323,466▼ $66,500
Cash and Non-Interest-Bearing Accounts$22,784$77,637▲ $54,853
Savings and Temporary Cash Investments$111,354$34,627▼ $76,727
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$645,098$777,865▲ $132,767
Other Assets Total-$0-
Liabilities
Other Liabilities$76,824$26,952▼ $49,872
Accounts Payable and Accrued Expenses$17,557$16,964▼ $593
Total Liabilities$94,381$43,916▼ $50,465
Net Assets / Fund Balance
Unrestricted Net Assets$550,717$733,949▲ $183,232
Total Net Assets Fund Balance$550,717$733,949▲ $183,232
Total Liabilities and Net Assets / Fund Balance$645,098$777,865▲ $132,767

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$271,648$267,141$538,789
Equipment$35,010$157,942$192,952
Land$16,808-$16,808
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mel JacksonExecutive DirectorFT$150,577$150,577
aster mehreteabFinancial OfficerFT$102,123$102,123

Board Members and Trustees

NameTitle
Don RyanChairman
Dan HesterDirector
Deborah ThomasDirector
Edith LakeDirector
Greta Rainsford MdDirector
Jack Farrington PhdDirector
William F Glacken EsqDirector
Marvin SmithSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$74,026
Program Service Revenue
$1,062,132
Investment Income
$57,629
Other Revenue
$50,160
All Other Contributions
$74,026
Change in Net Assets
$183,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,243,947
Revenue Not Reported on Form 990
$203,911
Total Revenue per Audited Statements
$1,447,858
Total Revenue per Form 990
$1,243,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$831,573
Other Expenses$229,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,455$46,273-$462,728
Current Officers, Directors, Trustees, and Key Employees$189,727$21,081-$210,808
Other Employee Benefits$88,192$9,799-$97,991
Occupancy$56,970$6,330-$63,300
Payroll Taxes$46,100$5,122-$51,222
Insurance$30,531$3,392-$33,923
Depreciation Depletion$21,259--$21,259
All Other Expenses$13,263$2,436-$15,699
Fees for Services Legal-$12,800-$12,800
Fees for Services Accounting-$11,450-$11,450
Other Expenses$9,721$1,080-$10,801
Pension Plan Contributions$7,939$885-$8,824
Conferences and Meetings$6,939$771-$7,710
Advertising$1,863$207-$2,070
Travel$1,709$190-$1,899
Total Functional Expenses$935,995$124,720$0$1,060,715

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,264,626
Expenses per Audited Statements$1,060,715
Total Expenses per Form 990$1,060,715
Expenses Not Reported on Form 990$203,911
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Donna JacksonRelativeCompensationNo$44,961
Mel JacksonLessorRentNo$30,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$17,291
Loan Payable$6,827
Tenant Security Deposit$2,833
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

Discussion between auditors, executive director and treasurer.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Regularly holds board meetings at which time the subject is brought up for discussion.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Leadership Training Inc
EIN
11-2239383
Phone
5164833400
Address
50 CLINTON STREET, HEMSPTEAD, NY 11550

Signing Officer

Name
Mel Jackson
Title
Executive Director
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
29
Volunteers
176

Preparer

Firm
Zapken & Loeb LLP
Address
3 Crossways Park Dr West, Woodbury, NY 11797-2010
Preparer
Jeffrey Isaacson
Phone
5168225000
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - FORM 990 PART III LINE 1LEADERSHIP TRAINING INSTITUTE'S (LTI) MISSION IS TO ENHANCE THE ARTS AND SKILLS OF LEADERSHIP IN PRIMARILY MINORITY INDIVIDUALS AND GROUPS, TO TEACH THOUGH EDUCATIONAL SEMINARS AND OTHER INSTRUCTIONAL STRATEGIES INCLUDING SUPERVISED VOLUNTEER WORK, AND TO CREATE, DEVELOP AND IMPLEMENT SOCIAL, ECONOMIC AND POLITICAL PROGRAMS THAT FACILITATE THE SOLUTION TO PROBLEMS AND UNMET NEEDS IN DISADVANTAGED COMMUNITIES. LTI, A 501(C)(3) NOT-FOR-PROFIT CORPORATION, IS DEDICATED TO THE ACTIVITY OF EDUCATIONAL AND SOCIAL SERVICE PROJECTS AND PROGRAMS TO MARGINALIZED INDIVIDUALS, FAMILIES, AND COMMUNITIES.CENTRAL TO THE INTSTITUTE'S PHILOSOPHY ARE THE CONCEPTS OF ADVOCACY AND SERVICE, THAT IS, THE GENERAL WELFARE OF ALL AND THE DEVELOPMENT AND MAINTENANCE OF LEADERSHIP QUALITIES AND SKILLS. BY MEANS OF POLICY, POSTURE AND PROGRAMS, LTI DIRECTS ITS MAJOR EFFORTS TO THE DESIGN AND IMPLEMENTATION OF EDUCATIONAL, EMPLOYMENT, CAREER DEVELOPMENT, MENTORING, JUVENILE AND CRIMINAL JUSTICE, VIOLENCE PREVENTION AND CAPACITY BUILDING INITIATIVES. LTI COLLABORATES WITH NEW YORK COLLEGES AND UNIVERSITIES PROVIDING FIELD PLACEMENTS AND INTERNSHIPS FOR UNDERGRADUATE AND GRADUATE STUDENTS IN SOCIAL WORK, EDUCATION, ANTHROPOLOGY, SOCIOLOGY, PSYCHOLOGY AND CRIMINAL JUSTICE.THE INSTITUTE ORGANIZES, COORDINATES AND ADMINISTERS THREE COMMUNITY COALITIONS; NASSAU COMMUNITY OUTREACH CONSORTIUM, WITH FOCUS ON HIV/AIDS AND HEALTH ISSUES, BUILDING FOR SUCCESS PARTNERSHIP, WITH FOCUS ON YOUTH DEVELOPMENT, EDUCATION, TRAINING AND CAREERS, AND COMMUNITIES EMPOWERING YOUTH, WITH FOCUS ON VIOLENCE AND CHILD ABUSE PREVENTION.LTI IS GOVERNED BY A DIVERSE BOARD OF DIRECTORS THAT REFLECTS THE COMMUNITIES IT SERVES AND MANAGED BY PROFESSIONALS WHO SPECIALIZE IN THE AREAS OF LTI SERVICE DELIVERY. MINORITY LED AND ORGANIZED AS A NEW YORK STATE MEMBERSHIP CORPORATION, LEADERSHIP TRAINING INSTITUTE INVITES MENTORS, INTERNS AND OTHER VOLUNTEERS FROM ALL WALKS OF LIFE TO JOIN US IN SERVICES TO HIGH RISK/HIGH NEED YOUTH AND ADULTS IN LONG ISLAND AND METROPOLITAN COMMUNITIES.

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS, FAMILIES AND COMMUNITIES AT RISK AND TO SUCCESSFULLY RESOLVE PROBLEMS IN CONNECTION WITH EDUCATION, EMPLOYMENT, HEALTH AND HUMAN SERVICES OTHER PROGRAM SERVICES 5: Successfully Transitioning Youth to Adolescence (STYA) program provides services using a youth development, strength-based approach for young people ages 9-12 who resides in Nassau County in the communities of Hempstead, Roosevelt, Freeport and Elmont. The four components of the program are: Mentoring, adult-supervised activities, adult-led group sessions and parenting education workshops.

Form 990 Part I Line 1

Leadership training institute's (lti) mission is to enhance the arts and skills of leadership in primarily minority individuals and groups, to teach though educational seminars and other instructional strategies including supervised volunteer work, and to create, develop and implement social, economic and political programs that facilitate the solution to problems and unmet needs in disadvantaged communities. Lti, a 501(c)(3) not-for-profit corporation, is dedicated to the activity of educational and social service projects and programs to marginalized individuals, families, and communities.central to the intstitute's philosophy are the concepts of advocacy and service, that is, the general welfare of all and the development and maintenance of leadership qualities and skills. By means of policy, posture and programs, lti directs its major efforts to the design and implementation of educational, employment, career development, mentoring, juvenile and criminal justice, violence prevention and capacity building initiatives. Lti collaborates with new york colleges and universities providing field placements and internships for undergraduate and graduate students in social work, education, anthropology, sociology, psychology and criminal justice.the institute organizes, coordinates and administers three community coalitions; nassau community outreach consortium, with focus on hiv/aids and health issues, building for success partnership, with focus on youth development, education, training and careers, and communities empowering youth, with focus on violence and child abuse prevention.lti is governed by a diverse board of directors that reflects the communities it serves and managed by professionals who specialize in the areas of lti service delivery. Minority led and organized as a new york state membership corporation, leadership training institute invites mentors, interns and other volunteers from all walks of life to join us in services to high risk/high need youth and adults in long island and metropolitan communities.

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Rent Expense $3879

Part XII, Line 2D: Other expenses and losses per audited F/S

Rent Expense $3879

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.15$2.41$2.81$2.27$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.40$1.87$2.04$1.93$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.15$1.76$1.72$1.62$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.07$1.65$1.74$1.31$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.18$1.08$1.33$1.17$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.93$1.30$1.03$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.10$0.67$0.98$0.87$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.07$0.57$0.79$0.93$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.09$0.71$0.99$1.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.73$1.24$1.06$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.55$0.92$1.07$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.08$0.71$0.90$1.05$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.05$0.85$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.02$1.35$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.03$1.46$2.30