Civic Intelligence

International Training Partners Inc.

990 • Fiscal year 2020 • EIN 84-1602077

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 29, 2021

PO Box 64408Colorado Spgs, CO 80962-4408

(719) 201-3762

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$49,822

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

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

Asset Growth

81st percentile

54%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

60th percentile

-3.6%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Up

$127,954

Up $44,621 (+54%) from 2019

Net Assets

Up

$122,904

Up $39,571 (+47%) from 2019

Liabilities

Up

$5,050

Up $5,050 from 2019

Revenue

Down

$271,363

Down $10,011 (-3.6%) from 2019

Expenses

Down

$231,824

Down $62,025 (-21%) from 2019

Net Income

Up

$39,539

Up $52,014 (+417%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $69,750Liabilities 2011: $2,896Net Assets 2011: $66,8542011Assets 2012: $87,840Liabilities 2012: $0Net Assets 2012: $87,8402012Assets 2013: $94,403Liabilities 2013: $3,255Net Assets 2013: $91,1482013Assets 2014: $84,853Liabilities 2014: $3,075Net Assets 2014: $81,7782014Assets 2015: $73,779Liabilities 2015: $4,809Net Assets 2015: $68,9692015Assets 2016: $84,461Liabilities 2016: $5,519Net Assets 2016: $78,9422016Assets 2017: $93,451Liabilities 2017: $4,555Net Assets 2017: $88,8952017Assets 2018: $99,218Liabilities 2018: $3,528Net Assets 2018: $95,6902018Assets 2019: $83,333Liabilities 2019: $0Net Assets 2019: $83,3332019Assets 2020: $127,954Liabilities 2020: $5,050Net Assets 2020: $122,9042020Assets 2021: $120,004Liabilities 2021: $3,741Net Assets 2021: $116,2632021Assets 2022: $97,725Liabilities 2022: $5,445Net Assets 2022: $92,2802022Assets 2023: $66,401Liabilities 2023: $9,746Net Assets 2023: $56,6552023Assets 2024: $55,789Liabilities 2024: $4,917Net Assets 2024: $50,8722024

Highlighted filing

2020

Assets$127,954
Liabilities$5,050
Net Assets$122,904

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $249,256Expenses 2011: $252,369Net Income 2011: -$3,1132011Revenue 2012: $267,793Expenses 2012: $246,806Net Income 2012: $20,9872012Revenue 2013: $251,344Expenses 2013: $248,110Net Income 2013: $3,2342013Revenue 2014: $254,274Expenses 2014: $263,644Net Income 2014: -$9,3702014Revenue 2015: $266,059Expenses 2015: $278,867Net Income 2015: -$12,8082015Revenue 2016: $293,335Expenses 2016: $283,183Net Income 2016: $10,1522016Revenue 2017: $267,894Expenses 2017: $257,745Net Income 2017: $10,1492017Revenue 2018: $282,893Expenses 2018: $276,098Net Income 2018: $6,7952018Revenue 2019: $281,374Expenses 2019: $293,849Net Income 2019: -$12,4752019Revenue 2020: $271,363Expenses 2020: $231,824Net Income 2020: $39,5392020Revenue 2021: $219,882Expenses 2021: $226,579Net Income 2021: -$6,6972021Revenue 2022: $240,994Expenses 2022: $264,758Net Income 2022: -$23,7642022Revenue 2023: $254,246Expenses 2023: $289,871Net Income 2023: -$35,6252023Revenue 2024: $270,245Expenses 2024: $276,028Net Income 2024: -$5,7832024

Highlighted filing

2020

Revenue$271,363
Expenses$231,824
Net Income$39,539
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 29, 2021
Return Version
2020v4.0
Gross Receipts
$271,363
Mission and Program Overview

Mission

ITP provides interactive training in interpersonal skills for Christians around the world facilitating life change that demonstrates the love of God.

ITP provides interactive training in interpersonal skills for Christians around the world, facilitating life change that demonstrates the love of God.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,812$127,083▲ $45,271
Land, Buildings, and Equipment, Net$1,522$871▼ $651
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$83,334$127,954▲ $44,620
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$4,892▲ $4,892
Accounts Payable and Accrued Expenses$0$158▲ $158
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$5,050▲ $5,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,334$122,904▲ $39,570
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$83,334$122,904▲ $39,570
Total Liabilities and Net Assets / Fund Balance$83,334$127,954▲ $44,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$871$3,400$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Victor FlamingTrainerFT$49,822$49,822
Paul T LerePresidentFT$43,577$43,577
Carol MagnussonFacilitatorPT$34,394$34,394
Robin BowerBookkeeperPT$7,878$7,878
Janice NorthFacilitatorPT$4,744$4,744
Revenue and Support

Revenue Composition

Contributions and Grants
$237,213
Program Service Revenue
$33,518
Investment Income
$84
Other Revenue
$548
All Other Contributions
$192,178
Change in Net Assets
$39,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,016
Other Expenses$27,808
Total Fundraising Expense$4,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$169,826$16,593$3,522$189,941
Payroll Taxes$12,535$1,270$270$14,075
Information Technology$5,904$0$0$5,904
Occupancy$0$5,400$0$5,400
Insurance$0$3,616$0$3,616
Interest$1,516$1,552$0$3,068
Conferences and Meetings$2,955$0$0$2,955
Travel$2,935$0$0$2,935
Office Expenses$1,953$911$0$2,864
Depreciation Depletion$0$651$0$651
Advertising$0$0$415$415
Total Functional Expenses$197,624$29,993$4,207$231,824
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI, Line 2

| Employee:, Relationship:, Employee:| Paul T Lere, Family Relationship, Laura N Lere|

Part VI, Section B, Line 11B

The president and treasurer review the form before providing it to the board members.

Part VI, Section C, Line 19

Policies, gov documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
International Training Partners Inc
EIN
84-1602077
In Care Of
% Paul T Lere
Address
PO BOX 64408, COLORADO SPGS, CO 80962-4408
Doing Business As
International Training Partners Inc

Signing Officer

Name
Paul T Lere
Title
President
Signed
2021-03-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Paul T Lere
Formed
2001
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
5
Employees
5
Volunteers
0
Supplemental Narrative

Additional Explanations

Part III, line 3

Due to the covid pandemic, the number of on-site workshops decreased. Online training increased.

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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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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt04892
IRS990/OtherRevenueMiscGrp/Desc0Shipping, handling late fees
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt062
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0270
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01270
IRS990/PayrollTaxesGrp/ProgramServicesAmt012535
IRS990/PayrollTaxesGrp/TotalAmt014075
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Paul T Lere
IRS990/PriorPeriodAdjustmentsAmt031
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Sharpening Your Interpersonal Skills Workshops and Courses
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033518
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200161
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084287
IRS990/PYOtherRevenueAmt02434
IRS990/PYProgramServiceRevenueAmt078715
IRS990/PYRevenuesLessExpensesAmt0-12481
IRS990/PYSalariesCompEmpBnftPaidAmt0209569
IRS990/PYTotalExpensesAmt0293856
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0281375
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039539
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt034066
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, 62.00, Shipping, handling late fees|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1| S.No:, Year:, Amount:, Description:| 1, 2019, 494.00, Shipping, handling late fees| 2, 2018, 330.00, Shipping, handling late fees| 3, 2017, 221.00, Shipping, handling late fees| 4, 2016, 381.00, Shipping, handling late fees|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part II, line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0237213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0202855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0227078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01070400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0337
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0381
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01488
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.9533
IRS990ScheduleA/PublicSupportPY170Pct00.99
IRS990ScheduleA/PublicSupportTotal170Amt01022123
IRS990ScheduleA/SubstantialContributorsTotAmt048278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0237213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0202855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0227078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01070400
IRS990ScheduleA/TotalSupportAmt01072225
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03400

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$2.70$2.76$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.10$0.57$2.54$2.90$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.05$0.92$2.41$2.65$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.16$2.20$2.27$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.05$1.23$2.71$2.32$0.40
2019Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$2.81$2.94$0.12
2018Summary only. Only limited summary data is available for this year.$0.99$0.04$0.96$2.83$2.76$0.07
2017Summary only. Only limited summary data is available for this year.$0.93$0.05$0.89$2.68$2.58$0.10
2016Summary only. Only limited summary data is available for this year.$0.84$0.06$0.79$2.93$2.83$0.10
2015Summary only. Only limited summary data is available for this year.$0.74$0.05$0.69$2.66$2.79$0.13
2014Summary only. Only limited summary data is available for this year.$0.85$0.03$0.82$2.54$2.64$0.09
2013Summary only. Only limited summary data is available for this year.$0.94$0.03$0.91$2.51$2.48$0.03
2012Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$2.68$2.47$0.21
2011Summary only. Only limited summary data is available for this year.$0.70$0.03$0.67$2.49$2.52$0.03