Civic Intelligence

International Leadership Training

990 • Fiscal year 2023 • EIN 45-5223839

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

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

93rd percentile

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.78x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

10th percentile

-54%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$55,237

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 63.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

33rd percentile

-9.0%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-43%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$189,603

Down $18,707 (-9.0%) from 2022

Net Assets

Down

$35,942

Down $20,634 (-36%) from 2022

Liabilities

Up

$153,661

Up $1,927 (+1.3%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin10th percentile

Revenue

Down

$86,495

Down $65,731 (-43%) from 2022

Expenses

Up

$133,246

Up $2,830 (+2.2%) from 2022

Net Income

Down

-$46,751

Down $68,561 (-314%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2023

Assets$189,603
Liabilities$153,661
Net Assets$35,942
Open 2023 Filing

Operations Trend

Revenue Growth13th 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

2023

Revenue$86,495
Expenses$133,246
Net Income-$46,751
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$145,713
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$144,047$109,998▼ $34,049
Cash and Non-Interest-Bearing Accounts$50,866$71,567▲ $20,701
Land, Buildings, and Equipment, Net$13,397$8,038▼ $5,359
Total Assets$208,310$189,603▼ $18,707
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Other Liabilities$1,734$3,661▲ $1,927
Total Liabilities$151,734$153,661▲ $1,927
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,576$35,942▼ $20,634
Total Net Assets Fund Balance$56,576$35,942▼ $20,634
Total Liabilities and Net Assets / Fund Balance$208,310$189,603▼ $18,707

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,038$13,073$21,111
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ion ChepteneDirectorFT$55,237$55,237

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$79,139
Program Service Revenue
$0
Investment Income
$406
Other Revenue
$6,950
All Other Contributions
$73,889
Change in Net Assets
$-46,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,863
Salaries, Compensation, and Employee Benefits$59,463
Grants and Similar Amounts Paid$920
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$55,237--$55,237
Travel$25,737--$25,737
Interest$8,333--$8,333
Conferences and Meetings$6,365--$6,365
Depreciation Depletion$5,359--$5,359
Payroll Taxes$4,226--$4,226
Office Expenses$2,559--$2,559
Other Expenses$1,991--$1,991
Insurance$1,781--$1,781
Foreign Grants$920--$920
Fees for Services Accounting-$900-$900
Fees for Service Investment Mgmnt Fees-$771-$771
All Other Expenses$339--$339
Total Functional Expenses$131,575$1,671$0$133,246
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,343
Fundraising Gross Income$1,343
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$3,661
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
2024-10-28
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
20

Preparer

Firm
Kiefer Bonfanti & Co Llp
Address
701 EMERSON ROAD, ST LOUIS, MO 63141
Preparer
Rebecca Martincpa
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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08038
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013073
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08038
IRS990ScheduleD/TotalLiabilityAmt03661
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
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IRS990/TotalAssetsEOYAmt0189603
IRS990/TotalAssetsGrp/BOYAmt0208310
IRS990/TotalAssetsGrp/EOYAmt0189603
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt079139
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131575
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133246
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IRS990/TotalLiabilitiesBOYAmt0151734
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0131575
IRS990/TotalReportableCompFromOrgAmt055237
IRS990/TotalRevenueGrp/ExclusionAmt0406
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086495
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063122
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06362361426
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL LEADERSHIP TRAINING
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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/PreparationDt02024-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA MARTINCPA
ReturnHeader/ReturnTs02024-10-29T08:56:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,603
Liabilities
$153,661
Net assets
$35,942
Revenue
$86,495
Expenses
$133,246
Net income
-$46,751
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