Civic Intelligence

Destiny Leadership International

EIN 26-4351089 • 501(c)3 • Deer Park, TX

Profile

Evangelical teaching, leadership development training.

PO Box 1034Deer Park, TX 77536

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

48th percentile

0.5%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

39th percentile

-9.3%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

29th percentile

-23%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Assets

Up

$8,489

Up $227 (+2.7%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$8,489

Up $27,576 (+144%) from 2017

Revenue

Down

$45,242

Down $13,391 (-23%) from 2017

Expenses

Down

$45,015

Down $13,475 (-23%) from 2017

Net Income

Up

$227

Up $84 (+59%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20KAssets 2010: $687Net Assets 2010: $6872010Assets 2011: $1,133Net Assets 2011: $1,1332011Assets 2012: $2,906Net Assets 2012: $2,9062012Assets 2013: $3,525Net Assets 2013: $3,5252013Assets 2014: $3,105Net Assets 2014: $3,1052014Assets 2015: $11,367Net Assets 2015: $11,3672015Assets 2016: $8,091Liabilities 2016: $27,321Net Assets 2016: -$19,2302016Assets 2017: $8,262Liabilities 2017: $27,349Net Assets 2017: -$19,0872017Assets 2018: $8,489Net Assets 2018: $8,4892018

Highlighted filing

2018

Assets$8,489
Liabilities-
Net Assets$8,489

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $63,643Expenses 2010: $63,576Net Income 2010: $672010Revenue 2011: $86,644Expenses 2011: $86,198Net Income 2011: $4462011Revenue 2012: $57,580Expenses 2012: $56,118Net Income 2012: $1,4622012Revenue 2013: $59,382Expenses 2013: $58,763Net Income 2013: $6192013Revenue 2014: $66,690Expenses 2014: $67,110Net Income 2014: -$4202014Revenue 2015: $100,089Expenses 2015: $64,506Net Income 2015: $35,5832015Revenue 2016: $54,590Expenses 2016: $85,187Net Income 2016: -$30,5972016Revenue 2017: $58,633Expenses 2017: $58,490Net Income 2017: $1432017Revenue 2018: $45,242Expenses 2018: $45,015Net Income 2018: $2272018

Highlighted filing

2018

Revenue$45,242
Expenses$45,015
Net Income$227

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$45,242
Mission and Program Overview

Mission

Evangelical teaching, leadership development training.

Program Services

DescriptionGrantsExpenses
Our objectives typically remain the same to evangelize, provide training and leadership development whether we are abroad or stateside. Our--
travels range from East of Germany, Eastern Europe, Tanzania and various locations in the United States. Ministry activity includes discipleship--
and mentoring to missionaries embarking to various lands around the globe.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES W THOMPSONPresidentFT$0--
LINDA C THOMPSONVice President-$0--
WAYNE VANNSecretary-$0--
LINDA McCORMICKTreasurer-$0--
NATHAN HYMANDirector-$0--
ANDY SCHMIDTDirector-$0--
VANCE A YARTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Destiny Leadership International
EIN
26-4351089
Phone
2819358435
Address
PO BOX 1034, DEER PARK, TX 77536

Signing Officer

Name
Wade Thompson
Title
President
Signed
2019-11-15
Discuss with paid preparer
No

Preparer

Firm
Valutax
Address
6215 HOMELAND DR, NASHVILLE, TN 37218
Preparer
Clarence Barnett
Phone
6157305506
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

REFUND 43

Form 990-EZ, Part I, Line 8, Other Revenue

SANTA FE DENTAL 192

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 3,683

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 1,668

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 23

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 3,668

Form 990-EZ, Part I, Line 16, Other Expenses

BENEVOLENCE 1,835

Form 990-EZ, Part I, Line 16, Other Expenses

Dues, subscriptions, memberships 200

Form 990-EZ, Part I, Line 16, Other Expenses

EDUCATION 411

Form 990-EZ, Part I, Line 16, Other Expenses

BANK SERVICE CHARGES 689

Form 990-EZ, Part I, Line 16, Other Expenses

COMPUTER 852

Form 990-EZ, Part I, Line 16, Other Expenses

SALARY 540

Form 990-EZ, Part I, Line 20, Net Assets

To correct 2016 balance sheet error on liability entry. There were no liabilities. 27,349

Form 990-EZ, Part II, Line 26, Liabilities

LIABILITIES Beginning of year 27,349, End of year 0

Form 990-EZ, Part I, Line 20

This is a false balance from a bookkeeping error. An entry was made on the 2016 tax return of 27,321.00 dolllars in liabilities. This was incorrect.

Raw XML Appendix183 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUND 43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SANTA FE DENTAL 192
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals and entertainment 1,668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 3,668
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK SERVICE CHARGES 689
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TO CORRECT 2016 BALANCE SHEET ERROR ON LIABILITY ENTRY. THERE WERE NO LIABILITIES. 27,349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LIABILITIES Beginning of year 27,349, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14This is a false balance from a bookkeeping error. An entry was made on the 2016 tax return of 27,321.00 dolllars in liabilities. This was incorrect.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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