Civic Intelligence

Leadership Resources International

990 • Fiscal year 2013 • EIN 36-2972097

Jan 01, 2013 to Dec 31, 2013 • Filed on May 22, 2014

Organization ProfileN/A
12575 S Ridgeland60463

(708) 489-0022

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$1,156,682

No earlier filing loaded for comparison.

Net Assets

$1,117,066

No earlier filing loaded for comparison.

Liabilities

$39,616

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$348,226

No earlier filing loaded for comparison.

Expenses

$348,226

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2013: $1,156,682Liabilities 2013: $39,616Net Assets 2013: $1,117,0662013Assets 2013: $1,478,648Liabilities 2013: $17,000Net Assets 2013: $1,461,6482013Assets 2014: $1,721,643Liabilities 2014: $41,192Net Assets 2014: $1,680,4512014Assets 2015: $1,589,353Liabilities 2015: $18,502Net Assets 2015: $1,570,8512015Assets 2016: $1,381,259Liabilities 2016: $14,039Net Assets 2016: $1,367,2202016Assets 2017: $1,379,117Liabilities 2017: $24,970Net Assets 2017: $1,354,1472017Assets 2018: $2,077,517Liabilities 2018: $9,802Net Assets 2018: $2,067,7152018Assets 2019: $2,529,824Liabilities 2019: $26,643Net Assets 2019: $2,503,1812019Assets 2020: $4,284,140Liabilities 2020: $33,973Net Assets 2020: $4,250,1672020Assets 2021: $4,418,909Liabilities 2021: $11,075Net Assets 2021: $4,407,8342021Assets 2022: $3,626,042Liabilities 2022: $55,816Net Assets 2022: $3,570,2262022Assets 2023: $3,199,730Liabilities 2023: $17,549Net Assets 2023: $3,182,1812023Assets 2024: $2,440,462Liabilities 2024: $29,170Net Assets 2024: $2,411,2922024

Highlighted filing

2013

Assets$1,156,682
Liabilities$39,616
Net Assets$1,117,066
Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $348,226Expenses 2013: $348,226Net Income 2013: $02013Revenue 2013: $3,024,733Expenses 2013: $2,680,152Net Income 2013: $344,5812013Revenue 2014: $3,540,319Expenses 2014: $3,321,515Net Income 2014: $218,8042014Revenue 2015: $3,338,382Expenses 2015: $3,447,982Net Income 2015: -$109,6002015Revenue 2016: $3,132,979Expenses 2016: $3,336,610Net Income 2016: -$203,6312016Revenue 2017: $3,142,025Expenses 2017: $3,155,098Net Income 2017: -$13,0732017Revenue 2018: $4,375,533Expenses 2018: $3,661,965Net Income 2018: $713,5682018Revenue 2019: $5,271,300Expenses 2019: $4,835,834Net Income 2019: $435,4662019Revenue 2020: $6,489,145Expenses 2020: $4,742,159Net Income 2020: $1,746,9862020Revenue 2021: $4,858,234Expenses 2021: $4,700,567Net Income 2021: $157,6672021Revenue 2022: $3,880,671Expenses 2022: $4,531,349Net Income 2022: -$650,6782022Revenue 2023: $2,655,398Expenses 2023: $3,181,303Net Income 2023: -$525,9052023Revenue 2024: $2,382,811Expenses 2024: $2,640,110Net Income 2024: -$257,2992024

Highlighted filing

2013

Revenue$348,226
Expenses$348,226
Net Income$0
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 22, 2014
Return Version
2013v3.1
Gross Receipts
$348,226
Mission and Program Overview

Mission

INTERNATIONAL MISSIONS

International missions this organization is an international mission agency focusing on leadership development through teaching of the scriptures and training pastors and church leaders to disciple local congregations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$715,188$715,188→ $0
Land, Buildings, and Equipment, Net$414,972$414,972→ $0
Inventories for Sale or Use$26,522$26,522→ $0
Total Assets$1,156,682$1,156,682→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,000$25,000→ $0
Accounts Payable and Accrued Expenses$14,616$14,616→ $0
Total Liabilities$39,616$39,616→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$597,258$597,258→ $0
Unrestricted Net Assets$519,808$519,808→ $0
Total Net Assets Fund Balance$1,117,066$1,117,066→ $0
Total Liabilities and Net Assets / Fund Balance$1,156,682$1,156,682→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$266,919$177,945$444,864
Equipment$72,784$90,964$163,748
Land$75,269-$75,269
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig ParroPresidentFT$95,000$23,330$118,330
Todd KellyDirectorFT$87,568$23,460$111,028
William MillsDirectorFT$90,780$3,394$94,174

Board Members and Trustees

NameTitle
Roger PeerChairman
Bill CiofaniDirector
Gary DemossDirector
Greg SniderDirector
Henry TanDirector
Hutz HertzbergDirector
Kent ShawDirector
Pat PeglowDirector
William AndersonDirector
George BowaterManaging Director
Tom EleySecretary
Len DonofrioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,532
Program Service Revenue
$24,694
Investment Income
$0
Other Revenue
$0
All Other Contributions
$323,532
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,532
Other Expenses$24,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$323,532$0$0$323,532
Other Expenses$24,694$0$0$24,694
Total Functional Expenses$348,226$0$0$348,226
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
36-2972097
Phone
7084890022

Signing Officer

Name
Craig Parro
Title
Executive Director
Phone
7084890022
Signed
2014-05-22

Organization Details

Principal Officer
Craig Parro
Formed
1970
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
25
Volunteers
20

Preparer

Preparer
Robert J Workman
Phone
7085320405
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization receives from preparer the draft copy”

Pt VI, Line 11B

“And reviews and signs when approved.”

Pt VI, Line 12C

“The organization distributes annually the conflict of”

Pt VI, Line 12C

“Interest policy to board members and reviews conflicts”

Pt VI, Line 12C

“WHICH MAY ARISE.”

Pt VI, Line 15A

“Board executes salary study to ensure comparability to”

Pt VI, Line 15B

“Market rates for management and senior leaders.”

Pt VI, Line 19

“All documents are made available upon request of”

Pt VI, Line 19

“The board of directors at the organization headquarters”

Form 990, Part IX, Line 24F

“International program work comp insurance domestic travel banquet exense general admin expense seminar expenses publishing expenses website expense”

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IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc11Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0323532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02666682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02358258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02211796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01884005
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0565
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02115
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033465
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0155572
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98360
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98290
IRS990ScheduleA/PublicSupportTotal170Amt09444273
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0323532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02666682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02358258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02211796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01884005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09444273
IRS990ScheduleA/TotalSupportAmt09601960
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0266919
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0177945
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0444864
IRS990ScheduleD/EquipmentGrp/BookValueAmt072784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163748
IRS990ScheduleD/LandGrp/BookValueAmt075269
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075269
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0414972
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES FROM PREPARER THE DRAFT COPY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AND REVIEWS AND SIGNS WHEN APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DISTRIBUTES ANNUALLY THE CONFLICT OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTEREST POLICY TO BOARD MEMBERS AND REVIEWS CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WHICH MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD EXECUTES SALARY STUDY TO ENSURE COMPARABILITY TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARKET RATES FOR MANAGEMENT AND SENIOR LEADERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BOARD OF DIRECTORS AT THE ORGANIZATION HEADQUARTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERNATIONAL PROGRAM WORK COMP INSURANCE DOMESTIC TRAVEL BANQUET EXENSE GENERAL ADMIN EXPENSE SEMINAR EXPENSES PUBLISHING EXPENSES WEBSITE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0597258
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01156682
IRS990/TotalAssetsEOYAmt01156682
IRS990/TotalAssetsGrp/BOYAmt01156682
IRS990/TotalAssetsGrp/EOYAmt01156682
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0323532
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348226
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039616
IRS990/TotalLiabilitiesEOYAmt039616
IRS990/TotalLiabilitiesGrp/BOYAmt039616
IRS990/TotalLiabilitiesGrp/EOYAmt039616
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01117066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01117066
IRS990/TotalOtherCompensationAmt050184
IRS990/TotalProgramServiceExpensesAmt0348226
IRS990/TotalProgramServiceRevenueAmt024694
IRS990/TotalReportableCompFromOrgAmt0273348
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348226
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01156682
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01156682
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0519808
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0519808
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1012575 S RIDGELAND

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,156,682
Liabilities
$39,616
Net assets
$1,117,066
Revenue
$348,226
Expenses
$348,226
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.03$2.41$2.38$2.64$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.02$3.18$2.66$3.18$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.06$3.57$3.88$4.53$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.01$4.41$4.86$4.70$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.03$4.25$6.49$4.74$1.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.03$2.50$5.27$4.84$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.01$2.07$4.38$3.66$0.71
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.02$1.35$3.14$3.16$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.01$1.37$3.13$3.34$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$3.34$3.45$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.04$1.68$3.54$3.32$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$3.02$2.68$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.12$0.35$0.35$0.00