Civic Intelligence

Leadership Training Incorporated

990 • Fiscal year 2016 • EIN 11-2239383

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

42nd percentile

0.12x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.09x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-2.7%

Higher net margin than 30% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$102,123

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

2.8%

Faster asset growth than 54% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-20%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$799,273

Up $21,408 (+2.8%) from 2015

Net Assets

Down

$707,001

Down $26,948 (-3.7%) from 2015

Liabilities

Up

$92,272

Up $48,356 (+110%) from 2015

Revenue

Down

$993,851

Down $250,096 (-20%) from 2015

Expenses

Down

$1,020,799

Down $39,916 (-3.8%) from 2015

Net Income

Down

-$26,948

Down $210,180 (-115%) from 2015

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

2016

Assets$799,273
Liabilities$92,272
Net Assets$707,001

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

2016

Revenue$993,851
Expenses$1,020,799
Net Income-$26,948
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,005,909
Mission and Program Overview

Mission

See supplemental statement attached.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$323,466$293,034▼ $30,432
Accounts Receivable$342,135$242,946▼ $99,189
Savings and Temporary Cash Investments$34,627$195,610▲ $160,983
Cash and Non-Interest-Bearing Accounts$77,637$65,683▼ $11,954
Other Notes and Loans Receivable, Net-$2,000-
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$777,865$799,273▲ $21,408
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,964$71,750▲ $54,786
Deferred Revenue$17,291$18,022▲ $731
Other Liabilities$9,661$2,500▼ $7,161
Total Liabilities$43,916$92,272▲ $48,356
Net Assets / Fund Balance
Unrestricted Net Assets$733,949$707,001▼ $26,948
Total Net Assets Fund Balance$733,949$707,001▼ $26,948
Total Liabilities and Net Assets / Fund Balance$777,865$799,273▲ $21,408

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$253,775$285,014$538,789
Equipment$22,451$150,996$173,447
Land$16,808-$16,808
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
aster mehreteabDeputy DirectorFT$102,123$102,123
Mel JacksonExecutive DirectorFT$77,450$77,450

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
$17,550
Program Service Revenue
$952,344
Investment Income
$10,965
Other Revenue
$12,992
All Other Contributions
$17,550
Change in Net Assets
$-26,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$993,851
Revenue Not Reported on Form 990
$140,405
Total Revenue per Audited Statements
$1,134,256
Total Revenue per Form 990
$993,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$789,546
Other Expenses$231,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,444$55,049-$550,493
Other Employee Benefits$95,213$10,579-$105,792
Current Officers, Directors, Trustees, and Key Employees$69,705$7,745-$77,450
Occupancy$49,798$5,533-$55,331
Payroll Taxes$44,459$4,939-$49,398
Insurance$28,795$3,200-$31,995
Depreciation Depletion$23,913--$23,913
All Other Expenses$18,301$2,170-$20,471
Other Expenses$12,678$1,446-$12,678
Fees for Services Legal-$12,172-$12,172
Fees for Services Accounting-$10,700-$10,700
Conferences and Meetings$7,194$799-$7,993
Pension Plan Contributions$5,771$642-$6,413
Travel$4,136$460-$4,596
Fees for Services Other-$2,000-$2,000
Advertising$495$55-$550
Total Functional Expenses$899,870$120,929$0$1,020,799

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,161,204
Expenses per Audited Statements$1,020,799
Total Expenses per Form 990$1,020,799
Expenses Not Reported on Form 990$140,405
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
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
Tenant Security Deposit$2,500
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 15A: Compensation Review & Approval Process - CEO, Top Management

Reviewed and approved by BOD.

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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Ryan
Formed
1971
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
31
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 THROUGH 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 IS 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

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 through 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 is 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 $3509

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

Rent Expense $3509

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMS: PROVIDE INSTRUCTION, GUIDE AND EMPOWER YOUTH AND ADULTS THROUGH EDUCATIONAL CURRICULUM.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Successfully Transitioning Youth to Adolescence (STYA) program provides services using a youth development, strength-based approach for young people ages 9-12 who reside in Nassau County. The four components of the program are: Mentoring, adult-supervised activities, adult-led group sessions and parenting education workshops.
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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