Civic Intelligence

International Leadership Training

990 • Fiscal year 2022 • EIN 45-5223839

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

0.73x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$66,284

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 43.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

52nd percentile

2.0%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

54%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$208,310

Up $4,079 (+2.0%) from 2021

Net Assets

Up

$56,576

Up $6,326 (+13%) from 2021

Liabilities

Down

$151,734

Down $2,247 (-1.5%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin64th percentile

Revenue

Up

$152,226

Up $53,098 (+54%) from 2021

Expenses

Up

$130,416

Up $31,691 (+32%) from 2021

Net Income

Up

$21,810

Up $21,407 (+5312%) from 2021

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

2022

Assets$208,310
Liabilities$151,734
Net Assets$56,576
Open 2022 Filing

Operations Trend

Revenue Growth74th 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

2022

Revenue$152,226
Expenses$130,416
Net Income$21,810
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$300,597
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$144,047▼ $19,261
Cash and Non-Interest-Bearing Accounts$40,923$50,866▲ $9,943
Land, Buildings, and Equipment, Net$0$13,397▲ $13,397
Total Assets$204,231$208,310▲ $4,079
Liabilities
Mortgage Notes Payable Secured by Investment Property$152,900$150,000▼ $2,900
Other Liabilities$1,081$1,734▲ $653
Total Liabilities$153,981$151,734▼ $2,247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,250$56,576▲ $6,326
Total Net Assets Fund Balance$50,250$56,576▲ $6,326
Total Liabilities and Net Assets / Fund Balance$204,231$208,310▲ $4,079

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,397$7,714$21,111
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
$152,877
Program Service Revenue
$0
Investment Income
$-3,030
Other Revenue
$2,379
All Other Contributions
$122,079
Change in Net Assets
$21,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,067
Other Expenses$36,484
Grants and Similar Amounts Paid$14,865
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$73,807--$73,807
Travel$13,360--$13,360
Foreign Grants$12,365--$12,365
Payroll Taxes$5,260--$5,260
Depreciation Depletion$3,349--$3,349
Grants to Domestic Individuals$2,500--$2,500
Other Expenses$2,251--$2,251
All Other Expenses$2,066--$2,066
Fees for Services Accounting-$850-$850
Office Expenses$843--$843
Fees for Service Investment Mgmnt Fees-$747-$747
Interest$741--$741
Total Functional Expenses$128,819$1,597$0$130,416
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,206
Fundraising Gross Income$2,206
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$30,004$2,206-$2,206
Total Events$30,004$2,206$2,206$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$1,734
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
2023-11-14
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
2
Volunteers
7

Preparer

Firm
Kiefer Bonfanti & Co Llp
Address
701 EMERSON ROAD, ST LOUIS, MO 63141
Preparer
Mary a Greencpa
Phone
3148121100
Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02206
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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.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,310
Liabilities
$151,734
Net assets
$56,576
Revenue
$152,226
Expenses
$130,416
Net income
$21,810
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