Civic Intelligence

Destiny Leadership International Inc.

990EZ • Fiscal year 2013 • EIN 26-4351089

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 18, 2014

Organization ProfileN/A
1702 Autrey77536

(281) 935-8435

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$28,617

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 48.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

3.1%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,525

Up $619 (+21%) from 2012

Net Assets

Up

$3,525

Up $619 (+21%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$59,382

Up $1,802 (+3.1%) from 2012

Expenses

Up

$58,763

Up $2,645 (+4.7%) from 2012

Net Income

Down

$619

Down $843 (-58%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2013

Assets$3,525
Liabilities-
Net Assets$3,525
Open 2013 Filing

Operations Trend

Revenue Growth52nd 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

2013

Revenue$59,382
Expenses$58,763
Net Income$619
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 18, 2014
Return Version
2013v3.1
Gross Receipts
$59,382
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-$53,987
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
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES W THOMPSONPresidentFT$25,059$3,558$28,617
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

EIN
26-4351089
Phone
2819358435

Signing Officer

Name
Wade Thompson
Title
President
Signed
2014-09-18
Discuss with paid preparer
Yes

Preparer

Preparer
Clarence Barnett
Phone
6157305506
Supplemental Narrative

Additional Explanations

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

“Travel 15,434”

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

“Conferences, conventions, and meetings 227”

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

“Supplies 734”

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

“Telephone 2,610”

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

“AUTO 5,609”

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

“BENEVOLENCE 3,176”

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

“Dues, subscriptions, memberships 108”

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

“EDUCATION 745”

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

“OFFICE EXPENSE 599”

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

“TAXES 55”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JAMES W THOMPSON
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Medical Insurance
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt03558
IRS990EZ/BooksInCareOfDetail/PersonNm0WADE THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02819358435
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101702 AUTREY
IRS990EZ/BooksInCareOfDetail/USAddress/City0DEER PARK
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077536
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02906
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03525
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059382
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0619
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02906
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03525
IRS990EZ/GrossReceiptsAmt059382
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02906
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03525
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02906
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025059
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt03558
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES W THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA C THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WAYNE VANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA McCORMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NATHAN HYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDY SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VANCE A YARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029297
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Evangelical teaching, leadership development training.
IRS990EZ/PrintingPublicationsPostageAmt0299
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our objectives typically remain the same to evangelize, provide training and leadership development whether we are abroad or stateside. Our
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1travels range from East of Germany, Eastern Europe, Tanzania and various locations in the United States. Ministry activity includes discipleship
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2and mentoring to missionaries embarking to various lands around the globe.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053987
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025059
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt058763
IRS990EZ/TotalProgramServiceExpensesAmt053987
IRS990EZ/TotalRevenueAmt059382
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0318124
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0318124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0318124
IRS990ScheduleA/TotalSupportAmt0318124
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/ExplanationTxt0Travel 15,434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 2,610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO 5,609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BENEVOLENCE 3,176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES, SUBSCRIPTIONS, MEMBERSHIPS 108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EDUCATION 745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE EXPENSE 599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES 55
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WADE THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10DESTINY LEADERSHIP INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0DEST
ReturnHeader/Filer/EIN0264351089
ReturnHeader/Filer/PhoneNum02819358435
ReturnHeader/Filer/USAddress/AddressLine101702 AUTREY
ReturnHeader/Filer/USAddress/City0DEER PARK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Valutax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102724 Old Elm Hill Pk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037214
ReturnHeader/PreparerPersonGrp/PhoneNum06157305506
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clarence Barnett
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-18T02:43:11-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,525
Liabilities
-
Net assets
$3,525
Revenue
$59,382
Expenses
$58,763
Net income
$619
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits