Civic Intelligence

Leadership Resources International

990 • Fiscal year 2016 • EIN 36-2972097

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileN/A
12575 S RidgelandPalos Heights, IL 60463

(708) 489-0022

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-6.5%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$91,305

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-6.2%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,381,259

Down $208,094 (-13%) from 2015

Net Assets

Down

$1,367,220

Down $203,631 (-13%) from 2015

Liabilities

Down

$14,039

Down $4,463 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin26th percentile

Revenue

Down

$3,132,979

Down $205,403 (-6.2%) from 2015

Expenses

Down

$3,336,610

Down $111,372 (-3.2%) from 2015

Net Income

Down

-$203,631

Down $94,031 (-86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 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

2016

Assets$1,381,259
Liabilities$14,039
Net Assets$1,367,220
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 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

2016

Revenue$3,132,979
Expenses$3,336,610
Net Income-$203,631
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$3,132,979
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$1,213,032$1,058,697▼ $154,335
Land, Buildings, and Equipment, Net$345,515$322,562▼ $22,953
Inventories for Sale or Use$30,806--
Total Assets$1,589,353$1,381,259▼ $208,094
Liabilities
Accounts Payable and Accrued Expenses$18,502$14,039▼ $4,463
Total Liabilities$18,502$14,039▼ $4,463
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,157,857$1,016,920▼ $140,937
Unrestricted Net Assets$412,994$350,300▼ $62,694
Total Net Assets Fund Balance$1,570,851$1,367,220▼ $203,631
Total Liabilities and Net Assets / Fund Balance$1,589,353$1,381,259▼ $208,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,431$222,432$444,863
Equipment$24,862$138,886$163,748
Land$75,269-$75,269
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd KellyDirectorFT$91,305$91,305
William MillsDirectorFT$87,809$87,809
Craig ParroPresidentFT$73,050$73,050
George BowaterManaging DirectorFT$62,488$62,488

Board Members and Trustees

NameTitle
Darrin YountDirector
Dave SoperDirector
Eric BihlDirector
Gary DemossDirector
Jeffrey LamposDirector
Pat PeglowDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,118,400
Program Service Revenue
$14,579
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,118,400
Change in Net Assets
$-203,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,051,920
Other Expenses$1,284,690
Total Fundraising Expense$345,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$918,771$330,249$207,034$1,456,054
Current Officers, Directors, Trustees, and Key Employees$198,545$82,325$33,782$314,652
Other Expenses$155,217$89,288$66,843$311,348
Other Employee Benefits$116,151$42,889$25,034$184,074
Payroll Taxes$36,508$13,481$7,869$57,858
Pension Plan Contributions$24,787$9,153$5,342$39,282
Depreciation Depletion$11,476$11,476$0$22,952
Total Functional Expenses$2,411,845$578,861$345,904$3,336,610
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

Filer Name
Leadership Resources International
EIN
36-2972097
Phone
7084890022
Address
12575 S RIDGELAND, PALOS HEIGHTS, IL 60463

Signing Officer

Name
Craig Parro
Title
President
Phone
7084890022
Signed
2017-05-02

Organization Details

Principal Officer
Craig Parro
Formed
1970
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
28
Volunteers
20

Preparer

Firm
Robert J Workman CPA
Address
8201 183RD ST STE B, TINLEY PARK, IL 60487-9208
Preparer
Robert J Workman
Phone
7085320405
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization receives from preparer the draft copy and reviews and signs when approved.”

Pt VI, Line 12C

“The organization distributes annually the conflict of interest policy to board members and reviews conflicts which may arise.”

Pt VI, Line 15A

“Board executes salary study to ensure comparability to market rates for management and senior leaders.”

Pt VI, Line 15B

“Board executes salary study to ensure comparability to market rates for management and senior leaders.”

Pt VI, Line 19

“All documents are made available upon request of the board of directors at the organization headquarters.”

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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033194
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0123725
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99010
IRS990ScheduleA/PublicSupportTotal170Amt015622153
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03132979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03315128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03520214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02987150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02666682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015622153
IRS990ScheduleA/TotalSupportAmt015750892
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/BookValueAmt0222431
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0222432
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0444863
IRS990ScheduleD/EquipmentGrp/BookValueAmt024862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163748
IRS990ScheduleD/LandGrp/BookValueAmt075269
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075269
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0322562
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES FROM PREPARER THE DRAFT COPY AND REVIEWS AND SIGNS WHEN APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DISTRIBUTES ANNUALLY THE CONFLICT OF INTEREST POLICY TO BOARD MEMBERS AND REVIEWS CONFLICTS WHICH MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD EXECUTES SALARY STUDY TO ENSURE COMPARABILITY TO MARKET RATES FOR MANAGEMENT AND SENIOR LEADERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD EXECUTES SALARY STUDY TO ENSURE COMPARABILITY TO MARKET RATES FOR MANAGEMENT AND SENIOR LEADERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST OF THE BOARD OF DIRECTORS AT THE ORGANIZATION HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01157857
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01016920
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01589353
IRS990/TotalAssetsEOYAmt01381259
IRS990/TotalAssetsGrp/BOYAmt01589353
IRS990/TotalAssetsGrp/EOYAmt01381259
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03118400
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0345904
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0578861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02411845
IRS990/TotalFunctionalExpensesGrp/TotalAmt03336610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018502
IRS990/TotalLiabilitiesEOYAmt014039
IRS990/TotalLiabilitiesGrp/BOYAmt018502
IRS990/TotalLiabilitiesGrp/EOYAmt014039
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01570851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01367220
IRS990/TotalProgramServiceExpensesAmt02411845
IRS990/TotalProgramServiceRevenueAmt014579
IRS990/TotalReportableCompFromOrgAmt0314652
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014579
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03132979
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01589353
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01381259
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0412994
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0350300
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012575 S RIDGELAND
IRS990/USAddress/CityNm0PALOS HEIGHTS
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060463
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG PARRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07084890022
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADERSHIP RESOURCES INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0362972097
ReturnHeader/Filer/PhoneNum07084890022
ReturnHeader/Filer/USAddress/AddressLine1Txt012575 S RIDGELAND
ReturnHeader/Filer/USAddress/CityNm0PALOS HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060463
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00653896E0B46F6530EA12200CFF449D70A12C835
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00653896E0B46F6530EA12200CFF449D70A12C835
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.193.192.224
ReturnHeader/FilingSecurityInformation/IPDt02017-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:11:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT J WORKMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08201 183RD ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TINLEY PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0604879208
ReturnHeader/PreparerPersonGrp/PhoneNum07085320405
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J WORKMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-21T09:11:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,381,259
Liabilities
$14,039
Net assets
$1,367,220
Revenue
$3,132,979
Expenses
$3,336,610
Net income
-$203,631
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
2016Detailed filing. Detailed filing data is available for this year.$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