Civic Intelligence

Leader Development Network Inc.

990 • Fiscal year 2011 • EIN 20-3593239

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 27, 2012

Organization Profile
1101 River Oaks Lane22901
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$49,858

No earlier filing loaded for comparison.

Net Assets

$49,858

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$130,855

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2011: $49,858Liabilities 2011: $0Net Assets 2011: $49,8582011Assets 2012: $12,374Liabilities 2012: $0Net Assets 2012: $12,3742012Assets 2013: $52,690Liabilities 2013: $0Net Assets 2013: $52,6902013Assets 2015: $66,147Liabilities 2015: $02015

Highlighted filing

2011

Assets$49,858
Liabilities$0
Net Assets$49,858
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Expenses 2011: $130,8552011Expenses 2012: $147,2872012Revenue 2013: $116,430Expenses 2013: $75,540Net Income 2013: $40,8902013Revenue 2015: $74,608Expenses 2015: $36,072Net Income 2015: $38,5362015

Highlighted filing

2011

Revenue-
Expenses$130,855
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 27, 2012
Return Version
2011v1.2
Gross Receipts
$134,230
Mission and Program Overview

Mission

Outreach ministry service to help missionarys around the world in conference support, missionary development, and consulting in spreading the word of Jesus Christ.

Filing and Contact Details

Filer

EIN
20-3593239
Raw XML Appendix337 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Provide consultation, training, conferences, symposiums and material assistance to emerging missionarieswho have demonstrated leadership ability in their own area of responsibility and cannot avail themselves of currrent and relevant development opportunities due to burden of responsibilities, lack of time, or access to resources
IRS990/AddressPrincipalOfficerUS/AddressLine101101 River Oaks Lane
IRS990/AddressPrincipalOfficerUS/City0Charlottesville
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode022901
IRS990/Advertising/Total00
IRS990/AllOtherContributions0106691
IRS990/AllOtherExpenses/Total00
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IRS990/BenefitsPaidToMembersCY00
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IRS990/CompCurrentOfficersDirectors/Total065000
IRS990/CompDisqualPersons/Total00
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IRS990/ConferencesMeetings/Total051308
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IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0106691
IRS990/ContributionsGrantsPriorYear0106850
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
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IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0Ministry meetings, conferences and revivals held throughout the county and foreign countries to further the ministry of Jesus Christ
IRS990/DisregardedEntity0false
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IRS990/FeesForServicesInvstMgmntFees/Total00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
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IRS990/Form990PartVIISectionA/NamePerson0Terry Cook
IRS990/Form990PartVIISectionA/NamePerson1Paul Stanley
IRS990/Form990PartVIISectionA/NamePerson2Tom Yeakley
IRS990/Form990PartVIISectionA/NamePerson3Keith Peterson
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IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization065000
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Executive Director
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Chairman of the Board
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0134230
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0233
IRS990/InformationTechnology/ProgramServices01551
IRS990/InformationTechnology/Total01784
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Outreach ministry service to help missionarys around the world in conference support, missionary development, and consulting in spreading the word of Jesus Christ.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Terry Cook
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY046483
IRS990/NetAssetsOrFundBalancesEOY049858
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral0145
IRS990/OfficeExpenses/ProgramServices0973
IRS990/OfficeExpenses/Total01118
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear013862
IRS990/OtherExpensesCurrentYear060882
IRS990/OtherExpenses/Description0Utilities
IRS990/OtherExpenses/Description1Printing
IRS990/OtherExpenses/Description2Postage
IRS990/OtherExpenses/Description3Books, Subscriptions, Reference material
IRS990/OtherExpenses/ManagementAndGeneral0217
IRS990/OtherExpenses/ProgramServices01456
IRS990/OtherExpenses/ProgramServices12867
IRS990/OtherExpenses/ProgramServices2361
IRS990/OtherExpenses/ProgramServices3158
IRS990/OtherExpenses/Total01673
IRS990/OtherExpenses/Total12867
IRS990/OtherExpenses/Total2361
IRS990/OtherExpenses/Total3158
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0669
IRS990/PayrollTaxes/ProgramServices04304
IRS990/PayrollTaxes/Total04973
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611430
IRS990/ProgramServiceRevenueCY027539
IRS990/ProgramServiceRevenue/Description0Conferences and Training meetings
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome027539
IRS990/ProgramServiceRevenue/TotalRevenueColumn027539
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses03375
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY03375
IRS990/RevenuesLessExpensesPriorYear036954
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear069973
IRS990/SalariesEtcPriorYear056034
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0145629
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years063950
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years072735
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years071820
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IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear027539
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090488523
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years072735
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years071820
IRS990ScheduleA/Total509/Total0488523
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0The executive director reviews the tax return for completeness and correctness. The executive director reviews the return and makes any necessary correction. The management approved return is then sent out via email to all of the board members for their information and review. If no response from any board member is received during a stated time the tax return is then filed with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization completes a conflict of interest statement at the start of each year. During the year when discussing and voting on major items a question is asked concerning conflict of interst so that any board member has the ability to excuse themself from the vote if a conflict has arisen.
IRS990ScheduleO/GeneralExplanation/Explanation2The compensation of the executive director is approved and monitored by the Board of Directors. The Board uses published survey information from like organizations to establish base line as well as average salay and benefit amounts. The executive director salary is reviewed on a yearly basis by the board.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section B. Policies Line 11a The executive director reviews the tax return for completeness and correctness. The executive director reviews the return and makes any necessary correction. The management approved return is then sent out via email to all of the board members for their information and review. If no response from any board member is received during a stated time the tax return is then filed with the IRS. Form 990 Part VI Section B. Policies Line 12C The organization completes a conflict of interest statement at the start of each year. During the year when discussing and voting on major items a question is asked concerning conflict of interst so that any board member has the ability to excuse themself from the vote if a conflict has arisen. Form 990 Part VI Section B. Policies Line 15 The compensation of the executive director is approved and monitored by the Board of Directors. The Board uses published survey information from like organizations to establish base line as well as average salay and benefit amounts. The executive director salary is reviewed on a yearly basis by the board.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference011a
IRS990ScheduleO/GeneralExplanation/ReturnReference112C
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IRS990/ScheduleORequired0true
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101101 River Oaks Lane
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IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode022901
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IRS990/TheBooksAreInCareOf/TelephoneNumber07034055407
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IRS990/TotalAssetsBOY046483
IRS990/TotalAssets/EOY049858
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers015
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue027539
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IRS990/TotalRevenuePriorYear0106850
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome027539
IRS990/TotalRevenue/TotalRevenueColumn0134230
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY046483
IRS990/UnrestrictedNetAssets/EOY049858
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203593239
ReturnHeader/Filer/Name/BusinessNameLine10Leader Development Network Inc
ReturnHeader/Filer/NameControl0LEAD
ReturnHeader/Filer/USAddress/AddressLine101101 River Oaks Lane
ReturnHeader/Filer/USAddress/City0Charlottesville
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022901
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-04-27
ReturnHeader/Officer/Name0Terry Cook
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02012-04-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J Goddin and Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016 Amethyst Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Palmyra
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022963
ReturnHeader/Preparer/Name0Jonathan Goddin CPA CITP
ReturnHeader/Preparer/Phone04345896059
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-27T09:33:52-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$49,858
Liabilities
$0
Net assets
$49,858
Revenue
-
Expenses
$130,855
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.66$0.00$0.75$0.36$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.16$0.76$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$1.31