Civic Intelligence

Training Tomorrows Leaders

990 • Fiscal year 2018 • EIN 45-3229437

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

Organization Profile
3520 Wise LaneMcConnelsville, OH 43756

(740) 651-5166

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$33,660

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-9.8%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-9.8%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$214,001

Down $23,134 (-9.8%) from 2017

Net Assets

Down

$214,001

Down $23,134 (-9.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Down

$348,731

Down $37,951 (-9.8%) from 2017

Expenses

Down

$371,865

Down $1,632 (-0.4%) from 2017

Net Income

Down

-$23,134

Down $36,319 (-275%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$300K$200K$100K$0Assets 2012: $10,175Liabilities 2012: $0Net Assets 2012: $10,1752012Assets 2013: $25,591Liabilities 2013: $0Net Assets 2013: $25,5912013Assets 2014: $60,142Liabilities 2014: $0Net Assets 2014: $60,1422014Assets 2015: $176,939Liabilities 2015: $0Net Assets 2015: $176,9392015Assets 2016: $223,649Liabilities 2016: $0Net Assets 2016: $223,6492016Assets 2017: $237,135Liabilities 2017: $0Net Assets 2017: $237,1352017Assets 2018: $214,001Liabilities 2018: $0Net Assets 2018: $214,0012018Assets 2019: $212,367Liabilities 2019: $0Net Assets 2019: $212,3672019Assets 2020: $211,905Liabilities 2020: $0Net Assets 2020: $211,9052020Assets 2021: $194,977Liabilities 2021: $0Net Assets 2021: $194,9772021Assets 2022: $230,897Liabilities 2022: $0Net Assets 2022: $230,8972022Assets 2023: $86,671Liabilities 2023: $0Net Assets 2023: $86,6712023Assets 2024: $166,861Liabilities 2024: $0Net Assets 2024: $166,8612024

Highlighted filing

2018

Assets$214,001
Liabilities$0
Net Assets$214,001
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $231,4252012Revenue 2013: $252,721Expenses 2013: $237,305Net Income 2013: $15,4162013Revenue 2014: $308,890Expenses 2014: $274,339Net Income 2014: $34,5512014Revenue 2015: $443,905Expenses 2015: $327,108Net Income 2015: $116,7972015Revenue 2016: $385,708Expenses 2016: $338,998Net Income 2016: $46,7102016Revenue 2017: $386,682Expenses 2017: $373,497Net Income 2017: $13,1852017Revenue 2018: $348,731Expenses 2018: $371,865Net Income 2018: -$23,1342018Revenue 2019: $349,118Expenses 2019: $330,469Net Income 2019: $18,6492019Revenue 2020: $313,694Expenses 2020: $314,156Net Income 2020: -$4622020Revenue 2021: $381,378Expenses 2021: $397,993Net Income 2021: -$16,6152021Revenue 2022: $386,645Expenses 2022: $345,910Net Income 2022: $40,7352022Revenue 2023: $441,893Expenses 2023: $420,622Net Income 2023: $21,2712023Revenue 2024: $693,965Expenses 2024: $613,472Net Income 2024: $80,4932024

Highlighted filing

2018

Revenue$348,731
Expenses$371,865
Net Income-$23,134
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$348,731
Mission and Program Overview

Mission

The purpose of the organization is to train north ghana national evangelists in the christian ministry and to assist in their development of self-reliant skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$237,135$214,001▼ $23,134
Land, Buildings, and Equipment, Net$187,004$187,004→ $0
Cash and Non-Interest-Bearing Accounts$42,019$19,282▼ $22,737
Savings and Temporary Cash Investments$8,112$7,715▼ $397
Total Assets$237,135$214,001▼ $23,134
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$237,135$214,001▼ $23,134
Total Liabilities and Net Assets / Fund Balance$237,135$214,001▼ $23,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,493$8,430-
Land$11,546--
Equipment$20,965$41,165-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara KalbFasecretarytreasurerFT$33,660$33,660
David KalbPresidentFT$15,120$15,120

Board Members and Trustees

NameTitle
Bob ShefflerChairman of the Board
Irvin KreiderDirector
John BrooksDirector
Philip SteeleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$348,703
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$0
All Other Contributions
$348,703
Change in Net Assets
$-23,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,885
Salaries, Compensation, and Employee Benefits$91,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$133,494--$133,494
Current Officers, Directors, Trustees, and Key Employees$48,780--$48,780
Other Salaries and Wages$43,200--$43,200
Fees for Services Management$28,753--$28,753
Other Expenses$23,933--$23,933
Depreciation Depletion$12,563--$12,563
Conferences and Meetings$4,971--$4,971
Office Expenses$3,346--$3,346
Travel$1,149--$1,149
Fees for Services Accounting-$590-$590
Total Functional Expenses$371,275$590$0$371,865
International Activity

International Summary

Spending
$209,428

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram servicesChristian Ministry--$209,428
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“David and barbara kalb are husband and wife, and together they devote their full time to running the ministry.”

Form 990 governing body review Part VI line 11

“Form 990 is submitted to all members of the governing body for review before filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization reviews potential conflicts of interest as a part of each monthly board meeting.”

Governing documents etc available to public Part VI line 19

“All documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Training Tomorrows Leaders
EIN
45-3229437
Address
3520 WISE LANE, McConnelsville, OH 43756

Signing Officer

Name
David Kalb
Title
President
Phone
7406515166
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Kalb
Formed
2011
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
3
Employees
3

Preparer

Firm
Smith & Barnes CPA
Address
41 Johnson Rd, The Plains, OH 45780
Preparer
Jay Barnes CPA
Phone
7407974542
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Minister fees paid to non u.s. Citizens”

Raw XML Appendix344 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID AND BARBARA KALB ARE HUSBAND AND WIFE, AND TOGETHER THEY DEVOTE THEIR FULL TIME TO RUNNING THE MINISTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS SUBMITTED TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS POTENTIAL CONFLICTS OF INTEREST AS A PART OF EACH MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MINISTER FEES PAID TO NON U.S. CITIZENS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214001
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0371275
IRS990/TotalReportableCompFromOrgAmt048780
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348731
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214001
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01149
IRS990/TravelGrp/TotalAmt01149
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0OH
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IRS990/VotingMembersIndependentCnt03
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID KALB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07406515166
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
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ReturnHeader/Filer/BusinessNameControlTxt0TRAI
ReturnHeader/Filer/EIN0453229437
ReturnHeader/Filer/USAddress/AddressLine1Txt03520 WISE LANE
ReturnHeader/Filer/USAddress/CityNm0McConnelsville
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId031558020191283mrqdpr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.100.244.29
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTm009:42:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800324537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith & Barnes CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 Johnson Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0The Plains
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045780
ReturnHeader/PreparerPersonGrp/PhoneNum07407974542
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jay Barnes CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-01T16:06:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,001
Liabilities
$0
Net assets
$214,001
Revenue
$348,731
Expenses
$371,865
Net income
-$23,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$6.94$6.13$0.80
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$4.42$4.21$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$3.87$3.46$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$3.81$3.98$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$3.14$3.14$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$3.49$3.30$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$3.49$3.72$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$3.87$3.73$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$3.86$3.39$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$4.44$3.27$1.17
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$3.09$2.74$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.53$2.37$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$2.31