Civic Intelligence

Leadership Training International Inc.

990EZ • Fiscal year 2017 • EIN 20-8450141

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

0.13x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$79,981

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 63.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

118%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$17,684

Up $9,568 (+118%) from 2016

Net Assets

Up

$16,798

Up $11,399 (+211%) from 2016

Liabilities

Down

$2,323

Down $394 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin62nd percentile

Revenue

Up

$125,559

Up $5,125 (+4.3%) from 2016

Expenses

Down

$114,160

Down $17,058 (-13%) from 2016

Net Income

Up

$11,399

Up $22,183 (+206%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$17,684
Liabilities$2,323
Net Assets$16,798
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$125,559
Expenses$114,160
Net Income$11,399
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$125,559
Mission and Program Overview

Mission

Missionary Services

Program Services

DescriptionGrantsExpenses
Teaching in Africa at a school training Pastors Teachers and Religious workers for 142 days-$41,297
Preaching and teaching at churches in Africa for many weeks15with a total of 36 people baptized during this Work-$38,974
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-$33,889
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL TROQUILLEExecutive DirectorFT$79,981-$79,981
BRANDON J HARKLAUTreasurerPT$3,500-$3,500
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
% Paul Troquille
Phone
5018473676
Address
301 Roya Lane Suite 2, Bryant, AR 72022

Signing Officer

Name
Paul Troquille
Title
Executive Director
Phone
8709046266
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Hope Accounting Solutions LLC
Address
301 Roya Lane Suite2, Bryant, AR 72022
Preparer
Brandon J Harklau Ea
Phone
5018473676
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $136.00”

Part I Line 16

“Travel $8032.00”

Part I Line 16

“Conferences, conventions, and meetings $1549.00”

Part I Line 16

“Bank Charge & Membership Fee $1103.00”

Part I Line 16

“Charity $215.00”

Part I Line 16

“Mileage Reimbersements $754.00”

Part I Line 16

“Mission Supplies and Expense $12203.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$2717.00 Ending: $2323.00”

Raw XML Appendix163 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/USAddress/CityNm0Bryant
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt05399
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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/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023992
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Missionary Services
IRS990EZ/PrintingPublicationsPostageAmt0688
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teaching in Africa at a school training Pastors Teachers and Religious workers for 142 days
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Preaching and teaching at churches in Africa for many weeks15with a total of 36 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/ProgramServiceExpensesAmt041297
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt138974
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt233889
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02717
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02323
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114160
IRS990EZ/TotalProgramServiceExpensesAmt0114160
IRS990EZ/TotalRevenueAmt0125559
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128464
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0637685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120434
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0637685
IRS990ScheduleA/TotalSupportAmt0637685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $136.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $8032.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings $1549.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charge & Membership Fee $1103.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Charity $215.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Mileage Reimbersements $754.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Mission Supplies and Expense $12203.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts payable and accrued expenses. Beginning:$2717.00 Ending: $2323.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part II Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL TROQUILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08709046266
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Leadership Training International
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0208450141
ReturnHeader/Filer/InCareOfNm0% Paul Troquille
ReturnHeader/Filer/PhoneNum05018473676
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 Roya Lane Suite 2
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.24.61.99
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452247082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hope Accounting Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 Roya Lane Suite2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bryant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072022
ReturnHeader/PreparerPersonGrp/PhoneNum05018473676
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON J HARKLAU EA
ReturnHeader/ReturnTs02018-11-13T07:17:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,684
Liabilities
$2,323
Net assets
$16,798
Revenue
$125,559
Expenses
$114,160
Net income
$11,399
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