Civic Intelligence

World Leaders Group Inc.

990 • Fiscal year 2014 • EIN 45-3178623

Jul 01, 2013 to Jun 30, 2014 • Filed on Jun 24, 2015

4521 Pga Blvd Suite 26533418

(772) 778-8840

Siviq Scores

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

Liabilities / Assets

99th percentile

4.51x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.31x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$156,485

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Revenue Growth

83rd percentile

33%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Assets

Down

$76,790

Down $1,689 (-2.2%) from 2012

Net Assets

Down

-$269,307

Down $99,428 (-59%) from 2012

Liabilities

Up

$346,097

Up $97,739 (+39%) from 2012

Revenue

Up

$1,133,654

Up $496,203 (+78%) from 2012

Expenses

Up

$1,133,294

Up $325,964 (+40%) from 2012

Net Income

Up

$360

Up $170,239 (+100%) from 2012

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2012: $78,479Liabilities 2012: $248,358Net Assets 2012: -$169,8792012Assets 2014: $76,790Liabilities 2014: $346,097Net Assets 2014: -$269,3072014Assets 2015: $117,536Liabilities 2015: $276,131Net Assets 2015: -$158,5952015Assets 2016: $203,272Liabilities 2016: $613,295Net Assets 2016: -$410,0232016Assets 2017: $166,523Liabilities 2017: $1,134,833Net Assets 2017: -$968,3102017Assets 2018: $174,787Liabilities 2018: $1,286,343Net Assets 2018: -$1,111,5562018Assets 2019: $158,964Liabilities 2019: $1,336,190Net Assets 2019: -$1,177,2262019Assets 2020: $160,250Liabilities 2020: $1,108,496Net Assets 2020: -$948,2462020Assets 2021: $156,535Liabilities 2021: $1,148,709Net Assets 2021: -$992,1742021Assets 2022: $152,401Liabilities 2022: $1,191,759Net Assets 2022: -$1,039,3582022Assets 2023: $146,083Liabilities 2023: $1,273,049Net Assets 2023: -$1,126,9662023Assets 2024: $153,299Liabilities 2024: $1,387,299Net Assets 2024: -$1,234,0002024Assets 2025: $148,104Liabilities 2025: $1,500,000Net Assets 2025: -$1,351,8962025

Highlighted filing

2014

Assets$76,790
Liabilities$346,097
Net Assets-$269,307

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $637,451Expenses 2012: $807,330Net Income 2012: -$169,8792012Revenue 2014: $1,133,654Expenses 2014: $1,133,294Net Income 2014: $3602014Revenue 2015: $941,324Expenses 2015: $917,871Net Income 2015: $23,4532015Revenue 2016: $1,515,179Expenses 2016: $1,697,841Net Income 2016: -$182,6622016Revenue 2017: -$38,126Expenses 2017: $520,160Net Income 2017: -$558,2862017Revenue 2018: $7,271Expenses 2018: $150,516Net Income 2018: -$143,2452018Revenue 2019: $37,713Expenses 2019: $103,383Net Income 2019: -$65,6702019Revenue 2020: $323,398Expenses 2020: $94,417Net Income 2020: $228,9812020Revenue 2021: $12,124Expenses 2021: $69,234Net Income 2021: -$57,1102021Revenue 2022: $12,420Expenses 2022: $59,604Net Income 2022: -$47,1842022Revenue 2023: $7,108Expenses 2023: $94,716Net Income 2023: -$87,6082023Revenue 2024: $11,568Expenses 2024: $118,603Net Income 2024: -$107,0352024Revenue 2025: $6,789Expenses 2025: $124,685Net Income 2025: -$117,8962025

Highlighted filing

2014

Revenue$1,133,654
Expenses$1,133,294
Net Income$360
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jun 24, 2015
Return Version
2013v4.0
Gross Receipts
$1,133,654
Mission and Program Overview

Mission

We have a vision of bringing the principles of servant leadership to every leader in every nation through educational endeavors that will meet the needs distinct to each leader.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,456$37,190▼ $18,266
Pledges and Grants Receivable-$20,000-
Inventories for Sale or Use-$16,600-
Land, Buildings, and Equipment, Net-$3,000-
Intangible Assets$1,250--
Total Assets$56,706$76,790▲ $20,084
Liabilities
Unsecured Notes Loans Payable$250,000$251,026▲ $1,026
Accounts Payable and Accrued Expenses$49,573$95,071▲ $45,498
Deferred Revenue$26,800--
Total Liabilities$326,373$346,097▲ $19,724
Net Assets / Fund Balance
Unrestricted Net Assets$-269,667$-269,307▲ $360
Total Net Assets Fund Balance$-269,667$-269,307▲ $360
Total Liabilities and Net Assets / Fund Balance$56,706$76,790▲ $20,084

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,000-$3,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James L DavisPresidentdirectorFT$140,000$16,485$156,485

Board Members and Trustees

NameTitle
Mark a FloydChairman
James BlanchardTreasurervice Chairman
Dee BlanchardVice Presidentsecretary
Craig GroeschelDirector
Erwin McmanusDirector
Henry CloudDirector
Ken BlanchardDirector
Patrick LencioniDirector
Tamara MattisonAssistant Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$807,803
Program Service Revenue
$325,851
Investment Income
$0
Other Revenue
$0
All Other Contributions
$807,803
Change in Net Assets
$360

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$255,000Fair Market Value
Total Noncash Contributions3$255,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$901,380
Salaries, Compensation, and Employee Benefits$231,212
Total Fundraising Expense$46,515
Grants and Similar Amounts Paid$702
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$678,934$12,336-$691,270
Current Officers, Directors, Trustees, and Key Employees$56,000$121,766$28,000$205,766
Travel-$55,546$18,515$74,061
Office Expenses-$30,296-$30,296
Fees for Services Other$25,909--$25,909
Advertising$19,728--$19,728
Other Employee Benefits$8,242$8,243-$16,485
Interest-$13,258-$13,258
Payroll Taxes-$8,961-$8,961
Other Expenses$3,560$4,976-$4,976
Depreciation Depletion-$1,304-$1,304
Grants to Domestic Orgs$702--$702
Total Functional Expenses$830,093$256,686$46,515$1,133,294
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Erwin McmanusDirectorProvided Journals for Conference Through LLCNo$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Officer directors etc family relationship Part VI line 2

Tamara mattison (assistant secretary) is married to mark floyd (chairman)

Form 990 governing body review Part VI line 11

The forom 990 is produced by outside paid preparers, and then a copy of the draft form 990 is sent to the board of directors for their comments. After this comment period, the return is signed by the president. The board and committee members who have reviewed the reurn are not tax professionals and do not have the expertise, knowledge or experience to personally determine if specific information reported in the return is derived and presented correctly pursuant to relevant laws and regulations.

Conflict of interest policy compliance Part VI line 12C

Whenever there was an item that could be a possible conflict, the person would recuse him/herself from the vote and discussion.

Governing documents etc available to public Part VI line 19

All information regarding governing documents, conflicts of interest, and financial statements are available upon request at the taxpayer's office.

Filing and Contact Details

Filer

EIN
45-3178623

Signing Officer

Name
James L Davis
Title
Presidentdirec
Phone
8636022022
Signed
2015-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James L Davis
Formed
2011
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Preparer
Elizabeth J Daniel CPA
Phone
7727788840
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0275000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0415610
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01096306
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0549011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0702209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0438126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01689346
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0255000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0255000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0329642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0262206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0199325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0791173
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01639213
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0405696
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0275000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0415610
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01096306
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01133653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0964415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0637451
IRS990ScheduleA/Total509Grp/TotalAmt02735519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01133653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0964415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0637451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02735519
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/EquipmentGrp/BookValueAmt03000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03000
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES L DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENTDIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156485
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ERWIN MCMANUS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt020000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROVIDED JOURNALS FOR CONFERENCE THROUGH LLC
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SPEAKERS FEES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0255000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAMARA MATTISON (ASSISTANT SECRETARY) IS MARRIED TO MARK FLOYD (CHAIRMAN)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOROM 990 IS PRODUCED BY OUTSIDE PAID PREPARERS, AND THEN A COPY OF THE DRAFT FORM 990 IS SENT TO THE BOARD OF DIRECTORS FOR THEIR COMMENTS. AFTER THIS COMMENT PERIOD, THE RETURN IS SIGNED BY THE PRESIDENT. THE BOARD AND COMMITTEE MEMBERS WHO HAVE REVIEWED THE REURN ARE NOT TAX PROFESSIONALS AND DO NOT HAVE THE EXPERTISE, KNOWLEDGE OR EXPERIENCE TO PERSONALLY DETERMINE IF SPECIFIC INFORMATION REPORTED IN THE RETURN IS DERIVED AND PRESENTED CORRECTLY PURSUANT TO RELEVANT LAWS AND REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHENEVER THERE WAS AN ITEM THAT COULD BE A POSSIBLE CONFLICT, THE PERSON WOULD RECUSE HIM/HERSELF FROM THE VOTE AND DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION REGARDING GOVERNING DOCUMENTS, CONFLICTS OF INTEREST, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE TAXPAYER'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/StatesWhereCopyOfReturnIsFldCd1TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056706
IRS990/TotalAssetsEOYAmt076790
IRS990/TotalAssetsGrp/BOYAmt056706
IRS990/TotalAssetsGrp/EOYAmt076790
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0807803
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046515
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0256686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0830093
IRS990/TotalFunctionalExpensesGrp/TotalAmt01133294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0326373
IRS990/TotalLiabilitiesEOYAmt0346097
IRS990/TotalLiabilitiesGrp/BOYAmt0326373
IRS990/TotalLiabilitiesGrp/EOYAmt0346097
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-269667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-269307
IRS990/TotalOtherCompensationAmt016485
IRS990/TotalProgramServiceExpensesAmt0830093
IRS990/TotalProgramServiceRevenueAmt0325851
IRS990/TotalReportableCompFromOrgAmt0140000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0325851
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01133654
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076790
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt018515
IRS990/TravelGrp/ManagementAndGeneralAmt055546
IRS990/TravelGrp/TotalAmt074061
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-269667
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-269307
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0250000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0251026
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.WORLDLEADERSGROUP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES L DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTDIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08636022022
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-24

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