Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2014 • EIN 45-3178623
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 13.8% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,000 | - | $3,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James L Davis | Presidentdirector | FT | $140,000 | $16,485 | $156,485 |
| Name | Title |
|---|---|
| Mark a Floyd | Chairman |
| James Blanchard | Treasurervice Chairman |
| Dee Blanchard | Vice Presidentsecretary |
| Craig Groeschel | Director |
| Erwin Mcmanus | Director |
| Henry Cloud | Director |
| Ken Blanchard | Director |
| Patrick Lencioni | Director |
| Tamara Mattison | Assistant Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 3 | $255,000 | Fair Market Value |
| Total Noncash Contributions | 3 | $255,000 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Erwin Mcmanus | Director | Provided Journals for Conference Through LLC | No | $20,000 |
“Tamara mattison (assistant secretary) is married to mark floyd (chairman)”
“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.”
“Whenever there was an item that could be a possible conflict, the person would recuse him/herself from the vote and discussion.”
“All information regarding governing documents, conflicts of interest, and financial statements are available upon request at the taxpayer's office.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 49573 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 95071 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19728 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19728 |
| IRS990/AllOtherContributionsAmt | 0 | 807803 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LIZ DANIEL CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7727788840 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2770 INDIAN RIVER BLVD SUITE 306 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | VERO BEACH |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 32960 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 55456 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37190 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 28000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 121766 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 205766 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12336 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 678934 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 691270 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 807803 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 702 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 901380 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 325851 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 360 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 231212 |
| IRS990/CYTotalExpensesAmt | 0 | 1133294 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 46515 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1133654 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26800 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1304 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1304 |
| IRS990/Desc | 0 | THE WORLD LEADERS GROUP HOSTS A CONFERENCE WITH SPEAKERS RELATED TO LEADERSHIP TRAINING. THIS CONFERENCE IS HOSTED FOR 2 DAYS WITH THE INTENT OF FACILITATING MORE EFFECTIVE LEADERSHIP. THE TWO DAY CONFERENCE COMBINES THE OPPORTUNITY FOR INTERACTING AND NETWORKING WITH OTHER BUSINESS AND CHURCH LEADERS AND TRANSFORMATIONAL LEARNING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 830093 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25909 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25909 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 16485 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CRAIG GROESCHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERWIN MCMANUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEN BLANCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICK LENCIONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HENRY CLOUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES L DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES BLANCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEE BLANCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TAMARA MATTISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK A FLOYD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 140000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENTDIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURERVICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENTSECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 702 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 702 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1133654 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1250 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13258 |
| IRS990/InterestGrp/TotalAmt | 0 | 13258 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16600 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3000 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -269667 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -269307 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 255000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30296 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30296 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8243 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8242 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16485 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRAPHIC DESIGN AND PRINTING |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3560 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37018 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3560 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4976 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8961 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8961 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 20000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES L DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRODUCT SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 324281 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1570 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 324281 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1570 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 702209 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 811691 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 262205 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -99789 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 252512 |
| IRS990/PYTotalExpensesAmt | 0 | 1064203 |
| IRS990/PYTotalRevenueAmt | 0 | 964414 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 360 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 325851 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 405696 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 275000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 415610 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1096306 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 549011 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 702209 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 438126 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1689346 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 255000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 255000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 329642 |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PROVIDED JOURNALS FOR CONFERENCE THROUGH LLC |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAMARA MATTISON (ASSISTANT SECRETARY) IS MARRIED TO MARK FLOYD (CHAIRMAN) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WHENEVER THERE WAS AN ITEM THAT COULD BE A POSSIBLE CONFLICT, THE PERSON WOULD RECUSE HIM/HERSELF FROM THE VOTE AND DISCUSSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL INFORMATION REGARDING GOVERNING DOCUMENTS, CONFLICTS OF INTEREST, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE TAXPAYER'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
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| IRS990/WebsiteAddressTxt | 0 | WWW.WORLDLEADERSGROUP.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES L DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENTDIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8636022022 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-24 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.