Civic Intelligence

Leadership Training International

990 • Fiscal year 2014 • EIN 54-1670425

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 23, 2015

PO Box 9882Chesapeake, VA 23321

(757) 673-6581

Siviq Scores

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

Liabilities / Assets

97th percentile

2.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$64,721

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$22,825

Up $2,269 (+11%) from 2013

Net Assets

Up

-$23,006

Up $5,399 (+19%) from 2013

Liabilities

Down

$45,831

Down $3,130 (-6.4%) from 2013

Revenue

Up

$212,514

Up $17,343 (+8.9%) from 2013

Expenses

Down

$209,254

Down $1,090 (-0.5%) from 2013

Net Income

Up

$3,260

Up $18,433 (+121%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2010: $27,019Liabilities 2010: $197,115Net Assets 2010: -$170,0962010Assets 2011: $39,413Liabilities 2011: $43,849Net Assets 2011: -$4,4362011Assets 2012: $21,664Liabilities 2012: $38,575Net Assets 2012: -$16,9112012Assets 2013: $20,556Liabilities 2013: $48,961Net Assets 2013: -$28,4052013Assets 2014: $22,825Liabilities 2014: $45,831Net Assets 2014: -$23,0062014Assets 2015: $33,778Liabilities 2015: $44,452Net Assets 2015: -$10,6742015Assets 2016: $19,454Liabilities 2016: $53,085Net Assets 2016: -$33,6312016Assets 2017: $39,004Liabilities 2017: $119,572Net Assets 2017: -$80,5682017Assets 2018: $21,803Liabilities 2018: $146,808Net Assets 2018: -$125,0052018Assets 2019: $23,602Liabilities 2019: $196,193Net Assets 2019: -$172,5912019Assets 2020: $31,713Liabilities 2020: $229,025Net Assets 2020: -$197,3122020Assets 2021: $54,056Liabilities 2021: $250,313Net Assets 2021: -$196,2572021Assets 2022: $65,849Liabilities 2022: $319,214Net Assets 2022: -$253,3652022Assets 2023: $111,735Liabilities 2023: $333,169Net Assets 2023: -$221,4342023Assets 2024: $73,423Liabilities 2024: $296,097Net Assets 2024: -$222,6742024

Highlighted filing

2014

Assets$22,825
Liabilities$45,831
Net Assets-$23,006

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $256,9472010Expenses 2011: $211,4112011Expenses 2012: $233,9912012Revenue 2013: $195,171Expenses 2013: $210,344Net Income 2013: -$15,1732013Revenue 2014: $212,514Expenses 2014: $209,254Net Income 2014: $3,2602014Revenue 2015: $185,323Expenses 2015: $174,138Net Income 2015: $11,1852015Revenue 2016: $224,815Expenses 2016: $247,771Net Income 2016: -$22,9562016Revenue 2017: $213,244Expenses 2017: $260,181Net Income 2017: -$46,9372017Revenue 2018: $184,045Expenses 2018: $228,482Net Income 2018: -$44,4372018Revenue 2019: $144,794Expenses 2019: $192,380Net Income 2019: -$47,5862019Revenue 2020: $182,517Expenses 2020: $207,238Net Income 2020: -$24,7212020Revenue 2021: $240,016Expenses 2021: $239,451Net Income 2021: $5652021Revenue 2022: $184,874Expenses 2022: $241,982Net Income 2022: -$57,1082022Revenue 2023: $268,656Expenses 2023: $236,725Net Income 2023: $31,9312023Revenue 2024: $247,977Expenses 2024: $249,217Net Income 2024: -$1,2402024

Highlighted filing

2014

Revenue$212,514
Expenses$209,254
Net Income$3,260
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 23, 2015
Return Version
2014v5.0
Gross Receipts
$236,481
Mission and Program Overview

Mission

Lti's purpose is to provide training and resources to multiply ministry and marketplace leaders through leadership curriculum, client support, certification of trainers, conferences, and the creation of international centers to facilitate the above.

Lti's purpose is to provide training and resources to multiply ministry leaders through leadership curriculum, client support and coaching, conferences, and creation of international centers to facilitate the above.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,774$11,365▼ $3,409
Inventories for Sale or Use$2,799$4,463▲ $1,664
Intangible Assets$0$2,947▲ $2,947
Land, Buildings, and Equipment, Net$2,179$2,750▲ $571
Accounts Receivable$4$500▲ $496
Total Assets$20,556$22,825▲ $2,269
Other Assets Total$800$800→ $0
Liabilities
Unsecured Notes Loans Payable$43,610$42,499▼ $1,111
Accounts Payable and Accrued Expenses$4,112$3,332▼ $780
Deferred Revenue$1,239$0▼ $1,239
Total Liabilities$48,961$45,831▼ $3,130
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,071$2,476▼ $2,595
Unrestricted Net Assets$-33,476$-25,482▲ $7,994
Total Net Assets Fund Balance$-28,405$-23,006▲ $5,399
Total Liabilities and Net Assets / Fund Balance$20,556$22,825▲ $2,269

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,750$34,683$37,433
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Kevin HinmanPresident/CEOFT$28,721$36,000$64,721
Carol HinmanTreasurerPT$12,000-$12,000

Board Members and Trustees

NameTitle
Mickey SalvantBoard Vice-chairman
Dana CavallroBoard Member
Neal KelleyBoard Member
Robert GillikinBoard Member
Jim KelleyBoard Member - Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$129,032
Program Service Revenue
$46,050
Investment Income
$2
Other Revenue
$37,430
All Other Contributions
$129,032
Change in Net Assets
$3,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,043
Other Expenses$94,211
Total Fundraising Expense$10,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$39,625$5,751$2,444$47,820
Current Officers, Directors, Trustees, and Key Employees$32,577$6,108$2,036$40,721
Other Salaries and Wages$18,035$4,080$1,385$23,500
Office Expenses$17,126$1,455$2,188$20,769
Occupancy$12,016$2,500$1,597$16,113
Fees for Services Other$8,166$1,801-$9,967
All Other Expenses$3,243$1,659$200$5,102
Interest-$4,380-$4,380
Travel$3,682$10$90$3,782
Fees for Services Accounting-$3,635-$3,635
Conferences and Meetings$3,074--$3,074
Payroll Taxes$2,267$576$159$3,002
Advertising$1,736-$416$2,152
Other Expenses$1,928$160$138$1,928
Insurance-$1,868-$1,868
Depreciation Depletion$1,046$115$115$1,276
Fees for Services Legal-$98-$98
Total Functional Expenses$164,290$34,196$10,768$209,254
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Kevin hinman and carol hinman are husband and wife.

Form 990, Part VI, Section B, Line 11

The tax return is reviewed by the review committee, which consists of most of the board of director members, including the chairman, vice chairman, treasurer, and an additional board member.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, policies and financial statements available upon reasonable request.

Filing and Contact Details

Filer

Filer Name
Leadership Training International
EIN
54-1670425
Phone
7576736581
Address
PO BOX 9882, CHESAPEAKE, VA 23321

Signing Officer

Name
Carol Hinman
Title
CFO
Phone
7576736581
Signed
2015-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Hinman
Formed
1993
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
5
Employees
7
Volunteers
35

Preparer

Firm
BAKER AND MCNIFF PC CPA'S
Address
5101 CLEVELAND STREET STE 104, VIRGINIA BEACH, VA 23462-6561
Preparer
Carole a Howland
Phone
7574991122
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026080
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt044400
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CERTIFICATION - CONDUCT TRAINING SEMINARS IN THE US AND FOREIGN COUNTRIES TO INSTRUCT PARTICIPANTS IN HOW TO USE THE CURRICULUM IN THEIR CHURCH OR BIBLE SCHOOL
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015980
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0135207
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt091105
IRS990/PYOtherRevenueAmt029536
IRS990/PYProgramServiceRevenueAmt030425
IRS990/PYRevenuesLessExpensesAmt0-15173
IRS990/PYSalariesCompEmpBnftPaidAmt0119239
IRS990/PYTotalExpensesAmt0210344
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0195171
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03260
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0738980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0180913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt053199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt051474
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0221437
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76940
IRS990ScheduleA/PublicSupportPY170Pct00.77810
IRS990ScheduleA/PublicSupportTotal170Amt0738980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0738980
IRS990ScheduleA/TotalSupportAmt0960446
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/BookValueAmt02750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034683
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037433
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02750
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEVIN HINMAN AND CAROL HINMAN ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE REVIEW COMMITTEE, WHICH CONSISTS OF MOST OF THE BOARD OF DIRECTOR MEMBERS, INCLUDING THE CHAIRMAN, VICE CHAIRMAN, TREASURER, AND AN ADDITIONAL BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05071
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02476
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt020556
IRS990/TotalAssetsEOYAmt022825
IRS990/TotalAssetsGrp/BOYAmt020556
IRS990/TotalAssetsGrp/EOYAmt022825
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0129032
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010768
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164290
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048961
IRS990/TotalLiabilitiesEOYAmt045831
IRS990/TotalLiabilitiesGrp/BOYAmt048961
IRS990/TotalLiabilitiesGrp/EOYAmt045831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-28405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-23006
IRS990/TotalOtherCompensationAmt036000
IRS990/TotalOtherProgSrvcExpenseAmt015980
IRS990/TotalOtherProgSrvcRevenueAmt01650
IRS990/TotalProgramServiceExpensesAmt0164290
IRS990/TotalProgramServiceRevenueAmt046050
IRS990/TotalReportableCompFromOrgAmt040721
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083482
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212514
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022825
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt090
IRS990/TravelGrp/ManagementAndGeneralAmt010
IRS990/TravelGrp/ProgramServicesAmt03682
IRS990/TravelGrp/TotalAmt03782
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-33476
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-25482
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt043610
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt042499
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 9882
IRS990/USAddress/CityNm0CHESAPEAKE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023321
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LTIWORLD.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL HINMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$2.96$2.23$2.48$2.49$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$3.33$2.21$2.69$2.37$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$3.19$2.53$1.85$2.42$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$2.50$1.96$2.40$2.39$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$2.29$1.97$1.83$2.07$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$1.96$1.73$1.45$1.92$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$1.47$1.25$1.84$2.28$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$1.20$0.81$2.13$2.60$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.53$0.34$2.25$2.48$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.44$0.11$1.85$1.74$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.46$0.23$2.13$2.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.49$0.28$1.95$2.10$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.39$0.17$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.44$0.04$2.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$1.97$1.70$2.57
Peer Organizations

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