Civic Intelligence

World Leaders Group Inc.

990 • Fiscal year 2016 • EIN 45-3178623

Jul 01, 2015 to Jun 30, 2016 • Filed on Jun 16, 2017

6671 W INDIANTOWN ROAD Room 50-327Jupiter, FL 33458

(863) 602-2022

Siviq Scores

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

Liabilities / Assets

99th percentile

3.02x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.40x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$156,709

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

73%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

61%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$203,272

Up $85,736 (+73%) from 2015

Net Assets

Down

-$410,023

Down $251,428 (-159%) from 2015

Liabilities

Up

$613,295

Up $337,164 (+122%) from 2015

Revenue

Up

$1,515,179

Up $573,855 (+61%) from 2015

Expenses

Up

$1,697,841

Up $779,970 (+85%) from 2015

Net Income

Down

-$182,662

Down $206,115 (-879%) from 2015

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

2016

Assets$203,272
Liabilities$613,295
Net Assets-$410,023

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

2016

Revenue$1,515,179
Expenses$1,697,841
Net Income-$182,662
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jun 16, 2017
Return Version
2015v3.0
Gross Receipts
$1,515,179
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
Intangible Assets$500$25,361▲ $24,861
Inventories for Sale or Use$16,600--
Cash and Non-Interest-Bearing Accounts$54,712$6,151▼ $48,561
Land, Buildings, and Equipment, Net$2,400$839▼ $1,561
Rtn Earn Endowment Incm Other Fnds$-158,595$-410,023▼ $251,428
Total Assets$117,536$203,272▲ $85,736
Other Assets Total$43,324$170,921▲ $127,597
Liabilities
Accounts Payable and Accrued Expenses-$299,099-
Mortgage Notes Payable Secured by Investment Property$276,131$265,696▼ $10,435
Unsecured Notes Loans Payable-$48,500-
Total Liabilities$276,131$613,295▲ $337,164
Net Assets / Fund Balance
Unrestricted Net Assets$-158,595$-410,023▼ $251,428
Total Net Assets Fund Balance$-158,595$-410,023▼ $251,428
Total Liabilities and Net Assets / Fund Balance$117,536$203,272▲ $85,736

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$839$2,585$3,424
Other Assets Org$1,459--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James L DavisPresident/directorFT$140,000$16,709$156,709

Board Members and Trustees

NameTitle
Mark a FloydChairman
James BlanchardTreasurer/ Vice Chairman
Erwin McmanusDirector
Henry CloudDirector
Ken BlanchardDirector
Tamara MattisonAssistant Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Washington Speakers Bureau IncProvided Speakers for conference1663 Prince Street, Alexandria, VA 22314$301,814
Revenue and Support

Revenue Composition

Contributions and Grants
$1,110,926
Program Service Revenue
$404,187
Investment Income
$66
Other Revenue
$0
All Other Contributions
$1,110,926
Change in Net Assets
$-182,662

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 Table-$525,000Cost
Other Non Cash Contri Table-$30,000Cost
Other Non Cash Contri Table-$25,000Cost
Other Non Cash Contri Table-$10,584Cost
Other Non Cash Contri Table-$10,000Cost
Other Non Cash Contri Table1,000$5,000Cost
Clothing and Household Goods-$3,000Fv
Other Non Cash Contri Table-$3,000Cost
Other Non Cash Contri Table-$3,000Cost
Other Non Cash Contri Table-$2,500Cost
Food Inventory400$2,400Fv
Total Noncash Contributions1,400$619,484-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,445,229
Salaries, Compensation, and Employee Benefits$252,612
Total Fundraising Expense$144,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$163,422--$163,422
Current Officers, Directors, Trustees, and Key Employees-$156,709-$156,709
All Other Expenses$83,686$32,500-$116,186
Other Salaries and Wages$74,055$21,848-$95,903
Information Technology$5,500-$86,403$91,903
Other Expenses$55,342--$55,342
Travel-$11,849$30,191$42,040
Advertising--$23,900$23,900
Fees for Services Other-$15,750$4,023$19,773
Fees for Services Management$13,747--$13,747
Interest$13,600--$13,600
Fees for Services Accounting-$8,880-$8,880
Office Expenses-$3,653-$3,653
Fees for Services Legal-$2,970-$2,970
Insurance$2,049--$2,049
Depreciation Depletion$643--$643
Total Functional Expenses$1,299,165$254,159$144,517$1,697,841
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
American Express-
Columbus Bank and Trust-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section Officers, directors, etc family relationship, Line 2

Tamara Mattison assistant secretary is married to Mark Floyd Chairman

Form 990, Part VI, Section Form 990 governing body review, Line 11

The form 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 an authorized officer. The board and committee members who have reviewed the return 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.

Form 990, Part VI, Section Governing documents, etc availabel to public, Line 19

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

Filing and Contact Details

Filer

Filer Name
World Leaders Group Inc
EIN
45-3178623
Phone
8636022022
Address
6671 W INDIANTOWN ROAD Room 50-327, JUPITER, FL 33458

Signing Officer

Name
James Blanchard
Title
President
Signed
2017-06-16
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Smartplan Financial Services
Address
711 W INDIANTOWN RD C5, JUPITER, FL 33458
Preparer
Chelsea Jurena
Phone
5617449547
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES L DAVIS
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MEALS FOR DONORS
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