Civic Intelligence

Destiny Leadership International Inc.

990EZ • Fiscal year 2012 • EIN 26-4351089

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 24, 2013

Organization ProfileN/A
1702 Autrey77536
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

50th percentile

2.5%

Higher net margin than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

156%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,906

Up $1,773 (+156%) from 2011

Net Assets

Up

$2,906

Up $1,773 (+156%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$57,580

Down $29,064 (-34%) from 2011

Expenses

Down

$56,118

Down $30,080 (-35%) from 2011

Net Income

Up

$1,462

Up $1,016 (+228%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2012

Assets$2,906
Liabilities-
Net Assets$2,906
Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$57,580
Expenses$56,118
Net Income$1,462
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 24, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Evangelical teaching, leadership development training.

Filing and Contact Details

Filer

EIN
26-4351089
Raw XML Appendix151 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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CompensationExplanation/Compensation/PersonName0JAMES W THOMPSON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES W THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDA C THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WAYNE VANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LINDA McCORMICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NATHAN HYMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANDY SCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6VANCE A YARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0311
IRS990EZ/OtherExpensesTotal022717
IRS990EZ/OtherRevenueTotal01006
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Evangelical outreach, and teach the Gospel of Christ.
IRS990EZ/PrintingPublicationsPostage0392
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We moved our ministry base in September 2011 back to Ingram, Texas from East Germany. In October we held a 10 day leadership training and teaching seminar in San Luis Potosi, Mexico.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1We will continue to carry out our objectives of equipping and enabling believers in Christ to influence others with biblical principles and Christ-like character. This we believe will empower individuals to reach their destiny in
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Christ both personally and in their missions field.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses056118
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits026993
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101702 AUTREY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DEER PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077536
IRS990EZ/TheBooksAreInCareOf/NamePerson0WADE THOMPSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02819358435
IRS990EZ/TotalAssets/BOY01133
IRS990EZ/TotalAssets/EOY02906
IRS990EZ/TotalExpenses056118
IRS990EZ/TotalProgramServiceExpenses056118
IRS990EZ/TotalRevenue057580
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear056574
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years063379
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IRS990ScheduleA/PublicSupportPertcentage17001.00000
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IRS990ScheduleA/Total170/Total0259362
IRS990ScheduleA/TotalSupport0259362
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue REIMBURSEMENT OF EXPENSE 1,006
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses BANK SERVICE CHARGES 264
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses DUES, SUBSCRIPTIONS, MEMBERSHIPS 48
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses EDUCATION 1,804
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses BENEVOLENCE 4,273
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses TAXES 409
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 20, Net Assets TO BALANCE BOOKS 311
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-24T02:24:32-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,906
Liabilities
-
Net assets
$2,906
Revenue
$57,580
Expenses
$56,118
Net income
$1,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.45$0.45$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.27$0.19$0.59$0.58$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.27$0.19$0.55$0.85$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.00$0.65$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.67$0.67$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.59$0.59$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.58$0.56$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.87$0.86$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.64$0.64$0.00