Civic Intelligence

Leadership Training International Inc.

990EZ • Fiscal year 2018 • EIN 20-8450141

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$79,979

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 59.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$11,466

Down $6,218 (-35%) from 2017

Net Assets

Down

$11,295

Down $5,503 (-33%) from 2017

Liabilities

Down

$1,628

Down $695 (-30%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin34th percentile

Revenue

Up

$135,492

Up $9,933 (+7.9%) from 2017

Expenses

Up

$139,558

Up $25,398 (+22%) from 2017

Net Income

Down

-$4,066

Down $15,465 (-136%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$11,466
Liabilities$1,628
Net Assets$11,295
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$135,492
Expenses$139,558
Net Income-$4,066
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$135,492
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 19 Weeks-$51,664
Teaching in Africa at a school training Pastors Teachers and Religious workers for 139 days-$44,627
Preaching and teaching at churches in Africa for many weeks17with a total of 43 people baptized during this Work-$43,267
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL TROQUILLEExecutive DirectorFT$79,979-$79,979
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 Trouquille
Phone
5018473676
Address
301 Roya Lane Suite 2, Bryant, AR 72022

Signing Officer

Name
Paul Trouquille
Title
Executive Director
Phone
5018473676
Signed
2019-11-14
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

“Other office expenses $1835.00”

Part I Line 16

“Travel $11550.00”

Part I Line 16

“Conferences, conventions, and meetings $1108.00”

Part I Line 16

“Charity $25700.00”

Part I Line 16

“Mileage Reimbersements $3248.00”

Part I Line 16

“Mission Supplies and Expense $4582.00”

Part I Line 16

“Bank Charge & Membership Fee $965.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$2323.00 Ending: $1628.00”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Hope Accounting Solutions LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum05018473676
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 Roya Lane Ste 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bryant
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017684
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011466
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0135492
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4066
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017684
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011466
IRS990EZ/GrossReceiptsAmt0135492
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015361
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011295
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015361
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09838
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt079979
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43500
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/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt048988
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Missionary Services
IRS990EZ/PrintingPublicationsPostageAmt0641
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teaching in Africa at a school training Pastors Teachers and Religious workers for 139 days
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Preaching and teaching at churches in Africa for many weeks17with a total of 43 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 19 Weeks
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044627
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt143267
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt251664
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt085979
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02323
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01628
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139558
IRS990EZ/TotalProgramServiceExpensesAmt0139558
IRS990EZ/TotalRevenueAmt0135492
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0644713
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0644713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0644713
IRS990ScheduleA/TotalSupportAmt0644713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $1835.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $11550.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings $1108.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Charity $25700.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Mileage Reimbersements $3248.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Mission Supplies and Expense $4582.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charge & Membership Fee $965.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts payable and accrued expenses. Beginning:$2323.00 Ending: $1628.00
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
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL TROUQUILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05018473676
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Leadership Training International
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0208450141
ReturnHeader/Filer/InCareOfNm0% Paul Trouquille
ReturnHeader/Filer/PhoneNum05018473676
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 Roya Lane Suite 2
ReturnHeader/Filer/USAddress/CityNm0Bryant
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B0FB0A52EFC65B89895A3FC3F6BF5A6AE04CEB71
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B0FB0A52EFC65B89895A3FC3F6BF5A6AE04CEB71
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId071353220193181200546
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.35.130.220
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455224708
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON J HARKLAU EA
ReturnHeader/ReturnTs02019-11-14T09:43:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,466
Liabilities
$1,628
Net assets
$11,295
Revenue
$135,492
Expenses
$139,558
Net income
-$4,066
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