Civic Intelligence

Language and Culture Training International

EIN 85-0398445 • 501(c)3 • Valleyford, WA

Profile

LCTI provides low-cost (when compared to comparable programs) intensive language instruction in Russian and other languages and practical education in history and culture to cross-cultural Christian workers.

PO Box 282Valleyford, WA 99036
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-4.3%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$24,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

1.3%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

51st percentile

-1.4%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$97,469

Up $2,524 (+2.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

$97,469

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Down

$90,536

Down $2,510 (-2.7%) from 2016

Expenses

Down

$94,465

Down $13,020 (-12%) from 2016

Net Income

Up

-$3,929

Up $10,510 (+73%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $144,060Liabilities 2011: $58,4822011Assets 2012: $152,518Liabilities 2012: $53,2952012Assets 2013: $119,999Liabilities 2013: $37,0002013Assets 2014: $112,915Liabilities 2014: $33,9762014Assets 2015: $140,348Liabilities 2015: $30,9642015Assets 2016: $94,945Liabilities 2016: $02016Assets 2018: $97,469Liabilities 2018: $0Net Assets 2018: $97,4692018

Highlighted filing

2018

Assets$97,469
Liabilities$0
Net Assets$97,469
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $139,817Expenses 2011: $144,023Net Income 2011: -$4,2062011Revenue 2012: $148,189Expenses 2012: $139,020Net Income 2012: $9,1692012Revenue 2013: $138,711Expenses 2013: $148,883Net Income 2013: -$10,1722013Revenue 2014: $120,870Expenses 2014: $118,395Net Income 2014: $2,4752014Revenue 2015: $130,160Expenses 2015: $107,412Net Income 2015: $22,7482015Revenue 2016: $93,046Expenses 2016: $107,485Net Income 2016: -$14,4392016Revenue 2018: $90,536Expenses 2018: $94,465Net Income 2018: -$3,9292018

Highlighted filing

2018

Revenue$90,536
Expenses$94,465
Net Income-$3,929
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,469
Liabilities
$0
Net assets
$97,469
Revenue
$90,536
Expenses
$94,465
Net income
-$3,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.91$0.94$0.04
2016Summary only. Only limited summary data is available for this year.$0.95$0.00$0.93$1.07$0.14
2015Summary only. Only limited summary data is available for this year.$1.40$0.31$1.30$1.07$0.23
2014Summary only. Only limited summary data is available for this year.$1.13$0.34$1.21$1.18$0.02
2013Summary only. Only limited summary data is available for this year.$1.20$0.37$1.39$1.49$0.10
2012Summary only. Only limited summary data is available for this year.$1.53$0.53$1.48$1.39$0.09
2011Summary only. Only limited summary data is available for this year.$1.44$0.58$1.40$1.44$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.0
Gross Receipts
$90,536
Mission and Program Overview

Mission

LCTI provides low-cost (when compared to comparable programs) intensive language instruction in Russian and other languages and practical education in history and culture to cross-cultural Christian workers.

Program Services

DescriptionGrantsExpenses
In 2018 LCTI added an online component to language training in Russian by utilizing software creating virtual classroom. Eight students from across the US took advantage of this training.$0$5,730
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale C CannerFinance OfficerPT$24,000-$24,000
Marc T CannerPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Language and Culture Training International
EIN
85-0398445
Phone
5092161181
Address
PO Box 282, Valleyford, WA 99036

Signing Officer

Name
Dale Canner
Title
Finance Officer
Phone
5092161181
Signed
2019-05-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Refund of Visa expenses incurred for potential foreign employee”

Form 990-EZ, Part I, Line 16

“Teaching Aids, IT/Software, Telephones, Taxes and Fees, Travel and Conferences, Temp Projects (acting as Fiscal sponser for another 501(c)(3).”

Form 990-EZ, Part I, Line 20

“in 2017 the organization qualified to file the 990-N, so the fund balances and net assets were not reported. I have entered end of the year bank assets below.”

Raw XML Appendix173 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05092161181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 N Standard St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spokane
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099207
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marc T Canner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dale C Canner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Finance Officer
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt065975
IRS990EZ/OtherRevenueTotalAmt02300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LCTI provides low-cost (when compared to comparable programs) intensive language instruction in Russian and other languages and practical education in history and culture to cross-cultural Christian workers.
IRS990EZ/PrintingPublicationsPostageAmt01014
IRS990EZ/ProgramServiceRevenueAmt018732
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05730
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt027476
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0348132
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refund of Visa expenses incurred for potential foreign employee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Teaching Aids, IT/Software, Telephones, Taxes and Fees, Travel and Conferences, Temp Projects (acting as Fiscal sponser for another 501(c)(3).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2in 2017 the organization qualified to file the 990-N, so the fund balances and net assets were not reported. I have entered end of the year bank assets below.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dale Canner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum05092161181
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANGUAGE AND CULTURE TRAINING INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0LANG
ReturnHeader/Filer/EIN0850398445
ReturnHeader/Filer/PhoneNum05092161181
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 282
ReturnHeader/Filer/USAddress/CityNm0Valleyford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099036
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.59.31.132
ReturnHeader/ReturnTs02019-05-14T18:25:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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