Civic Intelligence

Leadership Resources International

990 • Fiscal year 2017 • EIN 36-2972097

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$108,810

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.3%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,379,117

Down $2,142 (-0.2%) from 2016

Net Assets

Down

$1,354,147

Down $13,073 (-1.0%) from 2016

Liabilities

Up

$24,970

Up $10,931 (+78%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin38th percentile

Revenue

Up

$3,142,025

Up $9,046 (+0.3%) from 2016

Expenses

Down

$3,155,098

Down $181,512 (-5.4%) from 2016

Net Income

Up

-$13,073

Up $190,558 (+94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$1,379,117
Liabilities$24,970
Net Assets$1,354,147
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$3,142,025
Expenses$3,155,098
Net Income-$13,073
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.2
Gross Receipts
$3,142,025
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,058,697$1,079,507▲ $20,810
Land, Buildings, and Equipment, Net$322,562$299,610▼ $22,952
Total Assets$1,381,259$1,379,117▼ $2,142
Liabilities
Accounts Payable and Accrued Expenses$14,039$24,970▲ $10,931
Total Liabilities$14,039$24,970▲ $10,931
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,016,920$898,923▼ $117,997
Unrestricted Net Assets$350,300$455,224▲ $104,924
Total Net Assets Fund Balance$1,367,220$1,354,147▼ $13,073
Total Liabilities and Net Assets / Fund Balance$1,381,259$1,379,117▼ $2,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,310$233,553$444,863
Equipment$13,031$150,717$163,748
Land$75,269-$75,269
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig ParroPresidentFT$108,000$810$108,810
Todd KellyDirectorFT$105,000$3,150$108,150
William MillsDirectorFT$101,794$3,054$104,848
Phil SmithManaging DirectorFT$96,155$2,885$99,040
George BowaterManaging DirectorFT$59,035$1,771$60,806

Board Members and Trustees

NameTitle
Darrin YountDirector
Dave SoperDirector
Eric BihlDirector
Gary DemossDirector
Henry TanDirector
Jeffrey BrewerDirector
Jeffrey LamposDirector
Len DonofrioDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,133,711
Program Service Revenue
$8,314
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,133,711
Change in Net Assets
$-13,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,136,707
Other Expenses$1,018,391
Total Fundraising Expense$491,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$854,430$326,982$196,219$1,377,631
Current Officers, Directors, Trustees, and Key Employees$346,149$74,228$49,607$469,984
Other Employee Benefits$120,498$40,268$24,673$185,439
Payroll Taxes$39,070$13,056$8,000$60,126
Pension Plan Contributions$28,284$9,452$5,791$43,527
Other Expenses$7,490$2,503$1,534$11,527
Total Functional Expenses$2,071,848$591,924$491,326$3,155,098
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
2018-07-31

Organization Details

Principal Officer
Craig Parro
Formed
1970
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
30
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/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: PUBLISHING 2013: 27542. 2014: 12724. 2015: 14561. 2016: 9508. Description: SEMINARS 2013: 5051. 2014: 7381. 2015: 8693. 2016: 5071.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03142025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03132979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03315128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03520214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02987150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016097496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04990
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04990
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032593
IRS990ScheduleA/OtherIncome170Grp/TotalAmt090531
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99180
IRS990ScheduleA/PublicSupportTotal170Amt016097496
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03142025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03132979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03315128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03520214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02987150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016097496
IRS990ScheduleA/TotalSupportAmt016193017
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0211310
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0233553
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0444863
IRS990ScheduleD/EquipmentGrp/BookValueAmt013031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163748
IRS990ScheduleD/LandGrp/BookValueAmt075269
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075269
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0299610
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/BOYAmt01016920
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0898923
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01381259
IRS990/TotalAssetsEOYAmt01379117
IRS990/TotalAssetsGrp/BOYAmt01381259
IRS990/TotalAssetsGrp/EOYAmt01379117
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03133711
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0491326
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0591924
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02071848
IRS990/TotalFunctionalExpensesGrp/TotalAmt03155098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014039
IRS990/TotalLiabilitiesEOYAmt024970
IRS990/TotalLiabilitiesGrp/BOYAmt014039
IRS990/TotalLiabilitiesGrp/EOYAmt024970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01367220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01354147
IRS990/TotalOtherCompensationAmt011670
IRS990/TotalProgramServiceExpensesAmt02071848
IRS990/TotalProgramServiceRevenueAmt08314
IRS990/TotalReportableCompFromOrgAmt0469984
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03142025
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01381259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01379117
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0350300
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0455224
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012575 S RIDGELAND
IRS990/USAddress/CityNm0PALOS HEIGHTS
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060463
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG PARRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07084890022
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-31
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/IPv4AddressTxt0104.181.150.20
ReturnHeader/FilingSecurityInformation/IPDt02018-08-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:39:50
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/PreparationDt02018-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J WORKMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-11T07:39:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,379,117
Liabilities
$24,970
Net assets
$1,354,147
Revenue
$3,142,025
Expenses
$3,155,098
Net income
-$13,073
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
2017Detailed filing. Detailed filing data is available for this year.$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