Civic Intelligence

Destiny Leadership International Inc.

990EZ • Fiscal year 2017 • EIN 26-4351089

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 16, 2018

Organization ProfileN/A
1702 AutreyDeer Park, TX 77536

(281) 935-8435

Siviq Scores

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

Liabilities / Assets

98th percentile

3.31x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$8,262

Up $171 (+2.1%) from 2016

Net Assets

Up

-$19,087

Up $143 (+0.7%) from 2016

Liabilities

Up

$27,349

Up $28 (+0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin42nd percentile

Revenue

Up

$58,633

Up $4,043 (+7.4%) from 2016

Expenses

Down

$58,490

Down $26,697 (-31%) from 2016

Net Income

Up

$143

Up $30,740 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$8,262
Liabilities$27,349
Net Assets-$19,087
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$58,633
Expenses$58,490
Net Income$143
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 16, 2018
Return Version
2017v2.3
Gross Receipts
$58,633
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
Top Officer Pay76th percentile

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
1702 AUTREY, DEER PARK, TX 77536

Signing Officer

Name
Wade Thompson
Title
President
Signed
2018-11-16
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

“Samaritan ministries 6,995”

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

“Travel 14,830”

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

“Telephone 3,874”

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

“AUTO 4,216”

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

“BENEVOLENCE 1,356”

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

“Dues, subscriptions, memberships 200”

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

“EDUCATION 1,412”

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

“MISC EXPENSE 83”

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

“BANK SERVICE CHARGES 846”

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

“APPLICATION FEES 131”

Form 990-EZ, Part II, Line 24, Other Assets

“UNCATEGORIZED ASSET Beginning of year 355, End of year 0”

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

“LIABILITIES Beginning of year 27,321, End of year 27,349”

Raw XML Appendix168 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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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Medical Insurance
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WADE THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02819358435
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01702 AUTREY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEER PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077536
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07736
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-19230
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-19087
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-19230
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-19087
IRS990EZ/OccupancyRentUtltsAndMaintAmt0145
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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/OtherAssetsTotalDetail/BOYAmt0355
IRS990EZ/OtherExpensesTotalAmt026948
IRS990EZ/OtherRevenueTotalAmt06995
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Evangelical teaching, leadership development training.
IRS990EZ/PrintingPublicationsPostageAmt01135
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/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt058490
IRS990EZ/TotalRevenueAmt058633
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0338764
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt0338764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058633
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0338764
IRS990ScheduleA/TotalSupportAmt0338764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAMARITAN MINISTRIES 6,995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 14,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 3,874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO 4,216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BENEVOLENCE 1,356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES, SUBSCRIPTIONS, MEMBERSHIPS 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATION 1,412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC EXPENSE 83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK SERVICE CHARGES 846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9APPLICATION FEES 131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNCATEGORIZED ASSET Beginning of year 355, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LIABILITIES Beginning of year 27,321, End of year 27,349
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WADE THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESTINY LEADERSHIP INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0DEST
ReturnHeader/Filer/EIN0264351089
ReturnHeader/Filer/PhoneNum02819358435
ReturnHeader/Filer/USAddress/AddressLine1Txt01702 AUTREY
ReturnHeader/Filer/USAddress/CityNm0DEER PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077536
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD41515A48B442D45FD97093FD9293FF000C4948
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD41515A48B442D45FD97093FD9293FF000C4948
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.11.228.94
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm002:43:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALUTAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06215 HOMELAND DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037218
ReturnHeader/PreparerPersonGrp/PhoneNum06157305506
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARENCE BARNETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-16T02:06:59-00:00
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
$8,262
Liabilities
$27,349
Net assets
-$19,087
Revenue
$58,633
Expenses
$58,490
Net income
$143
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