Civic Intelligence

Leadertreks Inc.

990 • Fiscal year 2020 • EIN 36-4109289

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 25, 2021

Organization Profilewww.leadertreks.com

View Organization Page

25w560 Geneva RdCarol Stream, IL 60188

(877) 502-0699

Siviq Scores

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

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$161,533

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,220,280

Up $350,629 (+40%) from 2013

Net Assets

Up

$782,528

Up $317,288 (+68%) from 2013

Liabilities

Up

$437,752

Up $33,341 (+8.2%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin19th percentile

Revenue

$1,075,900

No earlier filing loaded for comparison.

Expenses

Down

$1,229,598

Down $156,001 (-11%) from 2013

Net Income

-$153,698

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2012: $890,048Liabilities 2012: $399,424Net Assets 2012: $490,6242012Assets 2013: $869,651Liabilities 2013: $404,411Net Assets 2013: $465,2402013Assets 2020: $1,220,280Liabilities 2020: $437,752Net Assets 2020: $782,5282020Assets 2021: $1,293,689Liabilities 2021: $123,661Net Assets 2021: $1,170,0282021Assets 2022: $1,532,199Liabilities 2022: $110,763Net Assets 2022: $1,421,4362022Assets 2023: $1,863,642Liabilities 2023: $1,931Net Assets 2023: $1,861,7112023Assets 2024: $2,049,517Liabilities 2024: $8,613Net Assets 2024: $2,040,9042024

Highlighted filing

2020

Assets$1,220,280
Liabilities$437,752
Net Assets$782,528
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,171,8862012Expenses 2013: $1,385,5992013Revenue 2020: $1,075,900Expenses 2020: $1,229,598Net Income 2020: -$153,6982020Revenue 2021: $1,627,998Expenses 2021: $1,281,499Net Income 2021: $346,4992021Revenue 2022: $1,475,972Expenses 2022: $1,397,944Net Income 2022: $78,0282022Revenue 2023: $1,576,647Expenses 2023: $1,411,736Net Income 2023: $164,9112023Revenue 2024: $1,652,399Expenses 2024: $1,610,241Net Income 2024: $42,1582024

Highlighted filing

2020

Revenue$1,075,900
Expenses$1,229,598
Net Income-$153,698
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 25, 2021
Return Version
2019v5.0
Gross Receipts
$1,208,655
Mission and Program Overview

Mission

LeaderTreks provides Gospel mission training, mission trips and leadership development resources for youth ministry. We partner with youth workers to help students as leaders in the church and culture.

To provide Gospel mission training and hands-on ministry experience for young Christians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$573,138$465,422▼ $107,716
Land, Buildings, and Equipment, Net$416,279$380,486▼ $35,793
Investments Other Securities$329,636$268,147▼ $61,489
Inventories for Sale or Use$106,742$106,225▼ $517
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,425,795$1,220,280▼ $205,515
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$371,019$332,380▼ $38,639
Accounts Payable and Accrued Expenses$99,693$105,372▲ $5,679
Total Liabilities$470,712$437,752▼ $32,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$889,278$745,795▼ $143,483
Net Assets With Donor Restrictions$65,805$36,733▼ $29,072
Total Net Assets Fund Balance$955,083$782,528▼ $172,555
Total Liabilities and Net Assets / Fund Balance$1,425,795$1,220,280▼ $205,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$254,682$171,603$426,285
Equipment$35,000$168,453$203,453
Other Land Buildings$41,454$149,669$191,123
Leasehold Improvements$49,350$33,161$82,511
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela FranklinDirectorFT$90,667$13,855$104,522

Board Members and Trustees

NameTitle
Douglas FranklinPresident
Chuck AdairDirector
John VanderveldeDirector
Michael BertscheSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$125,132
Program Service Revenue
$606,842
Investment Income
$65,120
Other Revenue
$278,806
All Other Contributions
$732
Change in Net Assets
$-153,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$768,661
Other Expenses$460,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$440,343$187,807-$628,150
Advertising$126,426--$126,426
Other Employee Benefits$54,824$36,549-$91,373
Depreciation Depletion$46,129$30,753-$76,882
Payroll Taxes$34,337$14,801-$49,138
Office Expenses$22,782$15,188-$37,970
Insurance$24,195$5,854-$30,049
Occupancy$16,546$11,031-$27,577
Fees for Services Other$18,497$4,191-$22,688
Interest$12,206$6,871-$19,077
Fees for Services Accounting$6,917$4,611-$11,528
Conferences and Meetings$5,017$3,345-$8,362
Travel$285$6,157-$6,442
Information Technology$4,583--$4,583
All Other Expenses$2,941$59-$3,000
Other Expenses$2,360$5,843-$2,360
Total Functional Expenses$895,657$333,941$0$1,229,598
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The president is married to the Director of Operations.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided to members of the board for review and approval prior to submission.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All organizing documents, including policies and financial statements are made available upon request”

Filing and Contact Details

Filer

Filer Name
Leadertreks Nfp
EIN
36-4109289
Phone
8775020699
Address
25W560 GENEVA RD, CAROL STREAM, IL 60188

Signing Officer

Name
Douglas Franklin
Title
President
Signed
2021-08-25
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
3
Employees
29

Preparer

Firm
Grebe & Associates Pc
Address
1749 S NAPERVILLE RD STE 203, WHEATON, IL 60189
Preparer
John T Grebe CPA CFP
Phone
6306533510
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0183276
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09502
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0885264
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07173657
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00890
IRS990ScheduleA/InvestmentIncomePYPct00.00760
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01798808
IRS990ScheduleA/Total509Grp/TotalAmt08035951
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08108401
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IRS990ScheduleD/EquipmentGrp/BookValueAmt035000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168453
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033161
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0191123
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0380486
IRS990ScheduleD/TotalBookValueSecuritiesAmt0268147
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOUGLAS FRANKLIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The president is married to the Director of Operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is provided to members of the board for review and approval prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All organizing documents, including policies and financial statements are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,220,280
Liabilities
$437,752
Net assets
$782,528
Revenue
$1,075,900
Expenses
$1,229,598
Net income
-$153,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$1.65$1.61$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.58$1.41$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.11$1.42$1.48$1.40$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.12$1.17$1.63$1.28$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.44$0.78$1.08$1.23$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.40$0.47$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.40$0.49$1.17