Civic Intelligence

Leadership Training International Inc.

990EZ • Fiscal year 2015 • EIN 20-8450141

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization Profile
301 Roya Lane Suite 2Bryant, AR 72022

(501) 847-3676

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$83,444

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 61.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

442%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$18,917

Up $15,426 (+442%) from 2014

Net Assets

$16,183

No earlier filing loaded for comparison.

Liabilities

Up

$2,734

Up $1,873 (+218%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin67th percentile

Revenue

Up

$135,780

Up $8,332 (+6.5%) from 2014

Expenses

Down

$119,732

Down $8,504 (-6.6%) from 2014

Net Income

Up

$16,048

Up $16,836 (+2137%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$150K$100K$50K$0Assets 2011: $2,540Liabilities 2011: $02011Assets 2012: $4,352Liabilities 2012: $3342012Assets 2013: $4,990Liabilities 2013: $1,5722013Assets 2014: $3,491Liabilities 2014: $8612014Assets 2015: $18,917Liabilities 2015: $2,734Net Assets 2015: $16,1832015Assets 2016: $8,116Liabilities 2016: $2,717Net Assets 2016: $5,3992016Assets 2017: $17,684Liabilities 2017: $2,323Net Assets 2017: $16,7982017Assets 2018: $11,466Liabilities 2018: $1,628Net Assets 2018: $11,2952018Assets 2019: $13,160Liabilities 2019: $2,450Net Assets 2019: $14,7882019Assets 2020: $25,525Liabilities 2020: $2,538Net Assets 2020: $33,5912020Assets 2021: $19,652Liabilities 2021: $3,030Net Assets 2021: $25,8072021Assets 2022: $142,646Liabilities 2022: $3,360Net Assets 2022: $139,2862022Assets 2023: $136,527Liabilities 2023: $2,141Net Assets 2023: $134,3862023Assets 2024: $115,798Liabilities 2024: $2,898Net Assets 2024: $112,9002024

Highlighted filing

2015

Assets$18,917
Liabilities$2,734
Net Assets$16,183
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $117,343Expenses 2011: $116,199Net Income 2011: $1,1442011Revenue 2012: $126,597Expenses 2012: $125,120Net Income 2012: $1,4772012Revenue 2013: $128,463Expenses 2013: $129,063Net Income 2013: -$6002013Revenue 2014: $127,448Expenses 2014: $128,236Net Income 2014: -$7882014Revenue 2015: $135,780Expenses 2015: $119,732Net Income 2015: $16,0482015Revenue 2016: $120,434Expenses 2016: $131,218Net Income 2016: -$10,7842016Revenue 2017: $125,559Expenses 2017: $114,160Net Income 2017: $11,3992017Revenue 2018: $135,492Expenses 2018: $139,558Net Income 2018: -$4,0662018Revenue 2019: $125,518Expenses 2019: $120,568Net Income 2019: $4,9502019Revenue 2020: $122,150Expenses 2020: $99,269Net Income 2020: $22,8812020Revenue 2021: $123,196Expenses 2021: $120,376Net Income 2021: $2,8202021Revenue 2022: $300,000Expenses 2022: $177,032Net Income 2022: $122,9682022Revenue 2023: $229,099Expenses 2023: $236,852Net Income 2023: -$7,7532023Revenue 2024: $201,440Expenses 2024: $225,221Net Income 2024: -$23,7812024

Highlighted filing

2015

Revenue$135,780
Expenses$119,732
Net Income$16,048
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$135,780
Mission and Program Overview

Mission

Missionary Services

Program Services

DescriptionGrantsExpenses
Multi State deputation work for raising money for the mission work Preaching and teaching at churches each week as Paul was in the United States for about 17 Weeks$51,463$51,463
Preaching and teaching at churches in Africa for many weeks16with a total of 58 people baptized during this Work$45,112$45,112
Teaching in Africa at a school training Pastors Teachers and Religious workers for 145days$39,204$39,204
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL TROQUILLEExecutive DirectorFT$83,444-$83,444
BRANDON J HARKLAUSecretary TreasurerPT$3,300-$3,300
DEBBIE TROUQUILLEDirectorPT$0--
PAUL D WHITEDirector-$0--
JOHN M PENNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Leadership Training International
EIN
20-8450141
In Care Of
% Brandon Harklau
Phone
5018473676
Address
301 Roya Lane Suite 2, Bryant, AR 72022

Signing Officer

Name
Brandon Harklau
Title
Secretary Treasurer
Phone
5018473676
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Hope Accounting Solutions LLC
Address
301 Roya Lane Suite 2, Bryant, AR 72022
Preparer
Brandon J Harklau Ea
Phone
5018473676
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $25.00”

Part I Line 16

“Travel $7543.00”

Part I Line 16

“Conferences, conventions, and meetings $1480.00”

Part I Line 16

“Mission Supplies and Expense $6467.00”

Part I Line 16

“Dues and Reimbersements $4106.00”

Part I Line 16

“Bank Charge & Contract Labor $1242.00”

Part I Line 16

“Charity and Donation Refunds $2873.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$861.00 Ending: $2734.00”

Part II Line 26

“Payroll Taxes Due”

Raw XML Appendix166 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05018473676
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bryant
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03491
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0135780
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IRS990EZ/ExcessOrDeficitForYearAmt016048
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt083444
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL TROQUILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE TROUQUILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL D WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN M PENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRANDON J HARKLAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023736
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Missionary Services
IRS990EZ/PrintingPublicationsPostageAmt01227
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teaching in Africa at a school training Pastors Teachers and Religious workers for 145days
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Preaching and teaching at churches in Africa for many weeks16with a total of 58 people baptized during this Work
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Multi State deputation work for raising money for the mission work Preaching and teaching at churches each week as Paul was in the United States for about 17 Weeks
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039204
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt145112
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt251463
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039204
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt145112
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt251463
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt091469
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0861
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02734
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119732
IRS990EZ/TotalProgramServiceExpensesAmt0135779
IRS990EZ/TotalRevenueAmt0135780
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0521633
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0521633
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117344
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0521633
IRS990ScheduleA/TotalSupportAmt0521633
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $25.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $7543.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings $1480.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Mission Supplies and Expense $6467.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and Reimbersements $4106.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charge & Contract Labor $1242.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Charity and Donation Refunds $2873.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts payable and accrued expenses. Beginning:$861.00 Ending: $2734.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Taxes Due
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part II Line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON HARKLAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05018473676
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Leadership Training International
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0208450141
ReturnHeader/Filer/InCareOfNm0% Brandon Harklau
ReturnHeader/Filer/PhoneNum05018473676
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 Roya Lane Suite 2
ReturnHeader/Filer/USAddress/CityNm0Bryant
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452247082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hope Accounting Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 Roya Lane Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bryant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072022
ReturnHeader/PreparerPersonGrp/PhoneNum05018473676
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON J HARKLAU EA
ReturnHeader/ReturnTs02016-08-15T15:11:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,917
Liabilities
$2,734
Net assets
$16,183
Revenue
$135,780
Expenses
$119,732
Net income
$16,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$2.01$2.25$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.34$2.29$2.37$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.39$3.00$1.77$1.23
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.26$1.23$1.20$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.34$1.22$0.99$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.15$1.26$1.21$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.11$1.35$1.40$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.17$1.26$1.14$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$1.20$1.31$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$1.36$1.20$0.16
2014Summary only. Only limited summary data is available for this year.$0.03$0.01$1.27$1.28$0.01
2013Summary only. Only limited summary data is available for this year.$0.05$0.02$1.28$1.29$0.01
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$1.27$1.25$0.01
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$1.17$1.16$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits