Civic Intelligence

International Leadership Training

990 • Fiscal year 2018 • EIN 45-5223839

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileN/A
507 Oak Creek Meadows CourtChesterfield, MO 63017

(636) 236-1426

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

97th percentile

$77,278

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 35.3% of source-year revenue.

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

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$142,601

Up $28,153 (+25%) from 2017

Net Assets

Up

$136,582

Up $25,300 (+23%) from 2017

Liabilities

Up

$6,019

Up $2,853 (+90%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin66th percentile

Revenue

Down

$218,960

Down $13,688 (-5.9%) from 2017

Expenses

Up

$193,660

Up $28,057 (+17%) from 2017

Net Income

Down

$25,300

Down $41,745 (-62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0Assets 2013: $150Liabilities 2013: $02013Assets 2015: $5,791Liabilities 2015: $78Net Assets 2015: $5,7132015Assets 2016: $47,641Liabilities 2016: $3,405Net Assets 2016: $44,2362016Assets 2017: $114,448Liabilities 2017: $3,166Net Assets 2017: $111,2822017Assets 2018: $142,601Liabilities 2018: $6,019Net Assets 2018: $136,5822018Assets 2019: $84,820Liabilities 2019: $7,357Net Assets 2019: $77,4632019Assets 2020: $191,470Liabilities 2020: $152,956Net Assets 2020: $38,5142020Assets 2021: $204,231Liabilities 2021: $153,981Net Assets 2021: $50,2502021Assets 2022: $208,310Liabilities 2022: $151,734Net Assets 2022: $56,5762022Assets 2023: $189,603Liabilities 2023: $153,661Net Assets 2023: $35,9422023Assets 2024: $8,406Liabilities 2024: $424Net Assets 2024: $7,9822024

Highlighted filing

2018

Assets$142,601
Liabilities$6,019
Net Assets$136,582
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $142Expenses 2013: $142Net Income 2013: $02013Revenue 2015: $117,009Expenses 2015: $111,296Net Income 2015: $5,7132015Revenue 2016: $131,373Expenses 2016: $92,850Net Income 2016: $38,5232016Revenue 2017: $232,648Expenses 2017: $165,603Net Income 2017: $67,0452017Revenue 2018: $218,960Expenses 2018: $193,660Net Income 2018: $25,3002018Revenue 2019: $78,560Expenses 2019: $137,679Net Income 2019: -$59,1192019Revenue 2020: $71,811Expenses 2020: $110,760Net Income 2020: -$38,9492020Revenue 2021: $99,128Expenses 2021: $98,725Net Income 2021: $4032021Revenue 2022: $152,226Expenses 2022: $130,416Net Income 2022: $21,8102022Revenue 2023: $86,495Expenses 2023: $133,246Net Income 2023: -$46,7512023Revenue 2024: $87,360Expenses 2024: $94,702Net Income 2024: -$7,3422024

Highlighted filing

2018

Revenue$218,960
Expenses$193,660
Net Income$25,300
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$222,267
Mission and Program Overview

Mission

Local focus is on serving refugees and immigrants to hel them aclimate to the u.s. Global focus is on training pastors and lay leaders for ministry throughout the world.

Local focus is on serving refugees and immigrants to help them aclimate to the u.s. Global focus is on training pastors and lay leaders for ministry throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,353$141,344▲ $28,991
Land, Buildings, and Equipment, Net$2,095$1,257▼ $838
Total Assets$114,448$142,601▲ $28,153
Liabilities
Other Liabilities$3,166$6,019▲ $2,853
Total Liabilities$3,166$6,019▲ $2,853
Net Assets / Fund Balance
Unrestricted Net Assets$111,282$136,582▲ $25,300
Total Net Assets Fund Balance$111,282$136,582▲ $25,300
Total Liabilities and Net Assets / Fund Balance$114,448$142,601▲ $28,153

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,257$3,108$4,365
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ion ChepteneDirectorFT$77,278$77,278

Board Members and Trustees

NameTitle
Daniel Carl DavisPresident
Brad WosDirector
Charles Paul JohnsonDirector
John Thomas RitlandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$210,891
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,069
All Other Contributions
$201,320
Change in Net Assets
$25,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,512
Salaries, Compensation, and Employee Benefits$83,148
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$77,278--$77,278
Travel$38,441--$38,441
Office Expenses$6,843--$6,843
Payroll Taxes$5,870--$5,870
Other Expenses$4,060--$4,060
All Other Expenses$3,871--$3,871
Insurance$2,188--$2,188
Conferences and Meetings$2,000--$2,000
Depreciation Depletion$838--$838
Fees for Services Accounting$800--$800
Total Functional Expenses$193,660$0$0$193,660
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,307
Fundraising Gross Income$3,251
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$6,019
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11B

“The president will review form 990 prior to filing”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
International Leadership Training
EIN
45-5223839
Phone
6362361426
Address
507 OAK CREEK MEADOWS COURT, CHESTERFIELD, MO 63017

Signing Officer

Name
Daniel Davis
Title
President
Phone
6362361426
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Davis
Formed
2012
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
5

Preparer

Firm
Kiefer Bonfanti & Co Llp
Address
701 EMERSON ROAD STE 201, ST LOUIS, MO 63141
Preparer
Mary a Green CPA
Phone
3148121100
Raw XML Appendix346 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
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IRS990/USAddress/ZIPCd063017
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06362361426
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL LEADERSHIP TRAINING
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0455223839
ReturnHeader/Filer/PhoneNum06362361426
ReturnHeader/Filer/USAddress/AddressLine1Txt0507 OAK CREEK MEADOWS COURT
ReturnHeader/Filer/USAddress/CityNm0CHESTERFIELD
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.153.96.247
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:52:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431061959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIEFER BONFANTI & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 EMERSON ROAD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
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ReturnHeader/PreparerPersonGrp/PhoneNum03148121100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY A GREEN CPA
ReturnHeader/ReturnTs02019-05-15T09:03:01-05:00
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
$142,601
Liabilities
$6,019
Net assets
$136,582
Revenue
$218,960
Expenses
$193,660
Net income
$25,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.87$0.95$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.90$1.54$0.36$0.86$1.33$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.08$1.52$0.57$1.52$1.30$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.04$1.54$0.50$0.99$0.99$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.91$1.53$0.39$0.72$1.11$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.77$0.79$1.38$0.59
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.06$1.37$2.19$1.94$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$2.33$1.66$0.67
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.44$1.31$0.93$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.17$1.11$0.06
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00