Civic Intelligence

International Leadership Training

990 • Fiscal year 2020 • EIN 45-5223839

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 16, 2021

Organization ProfileN/A
523 Scottsdale RoadKirkwood, MO 63122

(877) 345-6103

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.80x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.13x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-54%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$66,284

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 92.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

126%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-8.6%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$191,470

Up $106,650 (+126%) from 2019

Net Assets

Down

$38,514

Down $38,949 (-50%) from 2019

Liabilities

Up

$152,956

Up $145,599 (+1979%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

Down

$71,811

Down $6,749 (-8.6%) from 2019

Expenses

Down

$110,760

Down $26,919 (-20%) from 2019

Net Income

Up

-$38,949

Up $20,170 (+34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$191,470
Liabilities$152,956
Net Assets$38,514
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$71,811
Expenses$110,760
Net Income-$38,949
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 16, 2021
Return Version
2020v4.1
Gross Receipts
$74,571
Mission and Program Overview

Mission

Our mission is to raise future leaders by impacting lives toward peace.

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$84,065$191,219▲ $107,154
Land, Buildings, and Equipment, Net$755$251▼ $504
Total Assets$84,820$191,470▲ $106,650
Liabilities
Mortgage Notes Payable Secured by Investment Property-$152,900-
Other Liabilities$7,357$56▼ $7,301
Total Liabilities$7,357$152,956▲ $145,599
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,463$38,415▼ $39,048
Net Assets With Donor Restrictions$0$99▲ $99
Total Net Assets Fund Balance$77,463$38,514▼ $38,949
Total Liabilities and Net Assets / Fund Balance$84,820$191,470▲ $106,650

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$251$4,114$4,365
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ion ChepteneDirectorFT$66,284$66,284

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$71,311
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$500
All Other Contributions
$60,661
Change in Net Assets
$-38,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,119
Other Expenses$37,641
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$66,284--$66,284
Travel$17,523--$17,523
Office Expenses$8,316--$8,316
Payroll Taxes$5,169--$5,169
Other Salaries and Wages$1,666--$1,666
Other Expenses$1,490--$1,490
Fees for Services Accounting$800--$800
All Other Expenses$568--$568
Depreciation Depletion$504--$504
Conferences and Meetings$178--$178
Total Functional Expenses$110,760$0$0$110,760
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,760
Fundraising Gross Income$2,760
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$56
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, 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
8773456103
Address
523 SCOTTSDALE ROAD, KIRKWOOD, MO 63122

Signing Officer

Name
Daniel Davis
Title
President
Phone
6362361426
Signed
2021-06-16
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
2
Volunteers
5

Preparer

Firm
Kiefer Bonfanti & Co Llp
Address
701 EMERSON ROAD, ST LOUIS, MO 63141
Preparer
Mary a Greencpa
Phone
3148121100
Raw XML Appendix359 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LOCAL 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.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt060661
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0568
IRS990/AllOtherExpensesGrp/TotalAmt0568
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANIEL DAVIS
IRS990/BooksInCareOfDetail/PhoneNum06362361426
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012935 N OUTER FORTY DR STE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063141
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt084065
IRS990/CashNonInterestBearingGrp/EOYAmt0191219
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066284
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066284
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0178
IRS990/ConferencesMeetingsGrp/TotalAmt0178
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt010650
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt071311
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt037641
IRS990/CYOtherRevenueAmt0500
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-38949
IRS990/CYSalariesCompEmpBnftPaidAmt073119
IRS990/CYTotalExpensesAmt0110760
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt071811
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0504
IRS990/DepreciationDepletionGrp/TotalAmt0504
IRS990/Desc0LOCAL 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt099
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0110760
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0800
IRS990/FeesForServicesAccountingGrp/TotalAmt0800
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ION CHEPTENE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES PAUL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL CARL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN THOMAS RITLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD WOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt066284
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt010650
IRS990/FundraisingDirectExpensesAmt02760
IRS990/FundraisingGrossIncomeAmt02760
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt074571
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04114
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0755
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0251
IRS990/LandBldgEquipCostOrOtherBssAmt04365
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO RAISE FUTURE LEADERS BY IMPACTING LIVES TOWARD PEACE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0152900
IRS990/NetAssetsOrFundBalancesBOYAmt077463
IRS990/NetAssetsOrFundBalancesEOYAmt038514
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt077463
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt038415
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt08316
IRS990/OfficeExpensesGrp/TotalAmt08316
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2SPORTS MINISTRY EXPENSE
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt04746
IRS990/OtherExpensesGrp/ProgramServicesAmt11867
IRS990/OtherExpensesGrp/ProgramServicesAmt21649
IRS990/OtherExpensesGrp/ProgramServicesAmt31490
IRS990/OtherExpensesGrp/TotalAmt04746
IRS990/OtherExpensesGrp/TotalAmt11867
IRS990/OtherExpensesGrp/TotalAmt21649
IRS990/OtherExpensesGrp/TotalAmt31490
IRS990/OtherLiabilitiesGrp/BOYAmt07357
IRS990/OtherLiabilitiesGrp/EOYAmt056
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CUP OF NATIONS FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01666
IRS990/OtherSalariesAndWagesGrp/TotalAmt01666
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05169
IRS990/PayrollTaxesGrp/TotalAmt05169
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080464
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt055917
IRS990/PYOtherRevenueAmt0-1904
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-59119
IRS990/PYSalariesCompEmpBnftPaidAmt081762
IRS990/PYTotalExpensesAmt0137679
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt078560
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-38949
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0210891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0222201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0709151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029648
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05250
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0744049
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0222516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0234128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131373
IRS990ScheduleA/Total509Grp/TotalAmt0744049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0222516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0234128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0744049
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0251
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04114
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0251
IRS990ScheduleD/TotalLiabilityAmt056
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT WILL REVIEW FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt084820
IRS990/TotalAssetsEOYAmt0191470
IRS990/TotalAssetsGrp/BOYAmt084820
IRS990/TotalAssetsGrp/EOYAmt0191470
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt071311
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110760
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07357
IRS990/TotalLiabilitiesEOYAmt0152956
IRS990/TotalLiabilitiesGrp/BOYAmt07357
IRS990/TotalLiabilitiesGrp/EOYAmt0152956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038514
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0110760
IRS990/TotalReportableCompFromOrgAmt066284
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071811
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191470
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt017523
IRS990/TravelGrp/TotalAmt017523
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0523 SCOTTSDALE ROAD
IRS990/USAddress/CityNm0KIRKWOOD
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063122
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06362361426
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL LEADERSHIP TRAINING
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0455223839
ReturnHeader/Filer/PhoneNum08773456103
ReturnHeader/Filer/USAddress/AddressLine1Txt0523 SCOTTSDALE ROAD
ReturnHeader/Filer/USAddress/CityNm0KIRKWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431061959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIEFER BONFANTI & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 EMERSON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063141
ReturnHeader/PreparerPersonGrp/PhoneNum03148121100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY A GREENCPA
ReturnHeader/ReturnTs02021-06-16T08:34:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$191,470
Liabilities
$152,956
Net assets
$38,514
Revenue
$71,811
Expenses
$110,760
Net income
-$38,949
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