Civic Intelligence

International Leadership Training

990 • Fiscal year 2021 • EIN 45-5223839

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 18, 2022

Organization ProfileN/A
523 Scottsdale RoadSt Louis, 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

0.75x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.55x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

37th percentile

0.4%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$66,284

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 66.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

52nd percentile

6.7%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

38%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$204,231

Up $12,761 (+6.7%) from 2020

Net Assets

Up

$50,250

Up $11,736 (+30%) from 2020

Liabilities

Up

$153,981

Up $1,025 (+0.7%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin37th percentile

Revenue

Up

$99,128

Up $27,317 (+38%) from 2020

Expenses

Down

$98,725

Down $12,035 (-11%) from 2020

Net Income

Up

$403

Up $39,352 (+101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$204,231
Liabilities$153,981
Net Assets$50,250
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$99,128
Expenses$98,725
Net Income$403
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 18, 2022
Return Version
2021v4.2
Gross Receipts
$102,102
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
Savings and Temporary Cash Investments-$163,308-
Cash and Non-Interest-Bearing Accounts$191,219$40,923▼ $150,296
Land, Buildings, and Equipment, Net$251$0▼ $251
Total Assets$191,470$204,231▲ $12,761
Liabilities
Mortgage Notes Payable Secured by Investment Property$152,900$152,900→ $0
Other Liabilities$56$1,081▲ $1,025
Total Liabilities$152,956$153,981▲ $1,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,415$50,250▲ $11,835
Net Assets With Donor Restrictions$99$0▼ $99
Total Net Assets Fund Balance$38,514$50,250▲ $11,736
Total Liabilities and Net Assets / Fund Balance$191,470$204,231▲ $12,761

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$4,365$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
$94,393
Program Service Revenue
$0
Investment Income
$2,535
Other Revenue
$2,200
All Other Contributions
$83,792
Change in Net Assets
$403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,335
Other Expenses$27,390
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$11,654--$11,654
Payroll Taxes$5,051--$5,051
Office Expenses$3,194--$3,194
Other Expenses$2,000--$2,000
All Other Expenses$1,711--$1,711
Fees for Services Accounting-$850-$850
Fees for Service Investment Mgmnt Fees-$562-$562
Insurance$315--$315
Depreciation Depletion$251--$251
Advertising$132--$132
Total Functional Expenses$97,313$1,412$0$98,725
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,974
Fundraising Gross Income$2,974
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$1,081
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, ST LOUIS, MO 63122

Signing Officer

Name
Daniel Davis
Title
President
Phone
6362361426
Signed
2022-08-18
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
7

Preparer

Firm
Kiefer Bonfanti & Co Llp
Address
701 EMERSON ROAD, ST LOUIS, MO 63141
Preparer
Mary a Greencpa
Phone
3148121100
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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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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
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-18
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ReturnHeader/ReturnTs02022-08-18T10:29:50-05:00
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,231
Liabilities
$153,981
Net assets
$50,250
Revenue
$99,128
Expenses
$98,725
Net income
$403
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