Civic Intelligence

Leader Development Network Inc.

990 • Fiscal year 2012 • EIN 20-3593239

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$12,374

Down $37,484 (-75%) from 2011

Net Assets

Down

$12,374

Down $37,484 (-75%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$147,287

Up $16,432 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2012

Assets$12,374
Liabilities$0
Net Assets$12,374
Open 2012 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

2012

Revenue-
Expenses$147,287
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.2
Gross Receipts
$109,803
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 Appendix330 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/ProgramServices0246
IRS990/Advertising/Total0246
IRS990/AllOtherContributions077660
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY049858
IRS990/CashNonInterestBearing/EOY012374
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral015566
IRS990/CompCurrentOfficersDirectors/ProgramServices0104168
IRS990/CompCurrentOfficersDirectors/Total0119734
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral01878
IRS990/ConferencesMeetings/ProgramServices012566
IRS990/ConferencesMeetings/Total014444
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear077660
IRS990/ContributionsGrantsPriorYear0106691
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
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
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0128463
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral079
IRS990/FeesForServicesAccounting/Total079
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
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IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1025.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2005.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Terry Cook
IRS990/Form990PartVIISectionA/NamePerson1Paul Stanley
IRS990/Form990PartVIISectionA/NamePerson2Keith Peterson
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization093940
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization125795
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0Executive Director
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Chairman 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/GrossReceipts0109803
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
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/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY049858
IRS990/NetAssetsOrFundBalancesEOY012374
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral0257
IRS990/OfficeExpenses/ProgramServices01453
IRS990/OfficeExpenses/Total01710
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear060882
IRS990/OtherExpensesCurrentYear020828
IRS990/OtherExpenses/Description0Utilities
IRS990/OtherExpenses/Description1Printing
IRS990/OtherExpenses/Description2Postage
IRS990/OtherExpenses/Description3Books, Subscriptions, Reference material
IRS990/OtherExpenses/ManagementAndGeneral0169
IRS990/OtherExpenses/ProgramServices01131
IRS990/OtherExpenses/ProgramServices12701
IRS990/OtherExpenses/ProgramServices2128
IRS990/OtherExpenses/ProgramServices3220
IRS990/OtherExpenses/Total01300
IRS990/OtherExpenses/Total12701
IRS990/OtherExpenses/Total2128
IRS990/OtherExpenses/Total3220
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0875
IRS990/PayrollTaxes/ProgramServices05850
IRS990/PayrollTaxes/Total06725
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611430
IRS990/ProgramServiceRevenueCY032143
IRS990/ProgramServiceRevenue/Description0Conferences and Training meetings
IRS990/ProgramServiceRevenuePriorYear027539
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome032143
IRS990/ProgramServiceRevenue/TotalRevenueColumn032143
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-37484
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-37484
IRS990/RevenuesLessExpensesPriorYear03375
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0126459
IRS990/SalariesEtcPriorYear069973
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear077660
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0145629
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0106850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years063950
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years072735
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0466824
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear032143
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year027539
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total059682
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090526506
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0109803
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0173168
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0106850
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years063950
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years072735
IRS990ScheduleA/Total509/Total0526506
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0173168
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0106850
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years063950
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years072735
IRS990ScheduleA/TotalSupportTotal/Total0526506
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990/ScheduleJRequired0false
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/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference0B Policies 11A
IRS990ScheduleO/GeneralExplanation/ReturnReference1B Policies 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2B Policies 15
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0Charlottesville
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode022901
IRS990/TheBooksAreInCareOf/NamePerson0Terry Cook
IRS990/TheBooksAreInCareOf/TelephoneNumber07034055407
IRS990/TotalAssets/BOY049858
IRS990/TotalAssetsBOY049858
IRS990/TotalAssets/EOY012374
IRS990/TotalAssetsEOY012374
IRS990/TotalCompGT150K0false
IRS990/TotalContributions077660
IRS990/TotalExpensesCurrentYear0147287
IRS990/TotalExpensesPriorYear0130855
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFunctionalExpenses/ProgramServices0128463
IRS990/TotalFunctionalExpenses/Total0147287
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY049858
IRS990/TotalLiabNetAssetsFundBalances/EOY012374
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers045
IRS990/TotalNetAssetsFundBalances/BOY049858
IRS990/TotalNetAssetsFundBalances/EOY012374
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0128463
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IRS990/TotalRevenueCurrentYear0109803
IRS990/TotalRevenuePriorYear0134230
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome032143
IRS990/TotalRevenue/TotalRevenueColumn0109803
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY049858
IRS990/UnrestrictedNetAssets/EOY012374
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-05-13
ReturnHeader/Officer/Name0Terry Cook
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J Goddin & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016 Amethyst Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Palmyra
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022963
ReturnHeader/Preparer/Name0Jon Goddin CPA CITP CGMA
ReturnHeader/Preparer/Phone04345896059
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T08:26:02-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,374
Liabilities
$0
Net assets
$12,374
Revenue
-
Expenses
$147,287
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