Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
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
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
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
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 | |||
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $839 | $2,585 | $3,424 |
| Other Assets Org | $1,459 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James L Davis | President/director | FT | $140,000 | $16,709 | $156,709 |
| Name | Title |
|---|---|
| Mark a Floyd | Chairman |
| James Blanchard | Treasurer/ Vice Chairman |
| Erwin Mcmanus | Director |
| Henry Cloud | Director |
| Ken Blanchard | Director |
| Tamara Mattison | Assistant Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Washington Speakers Bureau Inc | Provided Speakers for conference | 1663 Prince Street, Alexandria, VA 22314 | $301,814 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | - | $525,000 | Cost |
| Other Non Cash Contri Table | - | $30,000 | Cost |
| Other Non Cash Contri Table | - | $25,000 | Cost |
| Other Non Cash Contri Table | - | $10,584 | Cost |
| Other Non Cash Contri Table | - | $10,000 | Cost |
| Other Non Cash Contri Table | 1,000 | $5,000 | Cost |
| Clothing and Household Goods | - | $3,000 | Fv |
| Other Non Cash Contri Table | - | $3,000 | Cost |
| Other Non Cash Contri Table | - | $3,000 | Cost |
| Other Non Cash Contri Table | - | $2,500 | Cost |
| Food Inventory | 400 | $2,400 | Fv |
| Total Noncash Contributions | 1,400 | $619,484 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| American Express | - |
| Columbus Bank and Trust | - |
“Tamara Mattison assistant secretary is married to Mark Floyd Chairman”
“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.”
“All information regarding governing documents , conflicts of interest, and financial statements are available upon request at the preparers 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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 299099 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| 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/AdvertisingGrp/FundraisingAmt | 0 | 23900 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23900 |
| IRS990/AllOtherContributionsAmt | 0 | 1110926 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32500 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 83686 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 116186 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Smart Plan Financial Services |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5617449547 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 711 W indiantown Rd C5 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Jupiter |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33458 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54712 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6151 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 156709 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 156709 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 163422 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 163422 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 301814 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1663 Prince Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Alexandria |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22314 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Washington Speakers Bureau Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Provided Speakers for conference |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1110926 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 66 |
| IRS990/CYOtherExpensesAmt | 0 | 1445229 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 404187 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -182662 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 252612 |
| IRS990/CYTotalExpensesAmt | 0 | 1697841 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 144517 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1515179 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 643 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 643 |
| IRS990/Desc | 0 | The World Leaders Group hosts an annual leadership training conference that aims to facilitate more effective leadership. The two-day conference includes speakers addressing leadership training topics, which encourage transformational learning, as well as the opportunity for networking and interacting with other business and church leaders. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1299165 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8880 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8880 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2970 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2970 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 13747 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 13747 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4023 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15750 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19773 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERWIN MCMANUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN BLANCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HENRY CLOUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES L DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES BLANCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TAMARA MATTISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK A FLOYD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 156709 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER/ VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1515179 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 86403 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5500 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 91903 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2049 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2049 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 500 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 25361 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13600 |
| IRS990/InterestGrp/TotalAmt | 0 | 13600 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16600 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 66 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2585 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2400 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 839 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3424 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 276131 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 265696 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -158595 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -410023 |
| IRS990/NoncashContributionsAmt | 0 | 619484 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3653 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3653 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 43324 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 170921 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Speakers Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Speakers Travel |
| IRS990/OtherExpensesGrp/Desc | 2 | Sports leadership Summit Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Food for Conference |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 816950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 55342 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 816950 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57671 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55342 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21848 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 74055 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 95903 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | JAMES BLANCHARD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -68766 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Cash back rewards on Credit card |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 403985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 202 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 503518 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 917871 |
| IRS990/PYOtherRevenueAmt | 0 | 241 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 437565 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23453 |
| IRS990/PYTotalExpensesAmt | 0 | 917871 |
| IRS990/PYTotalRevenueAmt | 0 | 941324 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -182662 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 404187 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -158595 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -410023 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 75000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 209167 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 405696 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 275000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 415610 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1380473 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 491422 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 503518 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 549011 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 702209 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 438126 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2684286 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 255000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 255000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 268 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 268 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 403985 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 437565 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 329642 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 262206 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 199325 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1632723 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 268 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 268 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3191536 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 75000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 209167 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 405696 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 275000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 415610 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1380473 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 895407 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 941083 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1133653 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 964415 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 637451 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4572009 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 895675 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 941083 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1133653 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 964415 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 637451 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4572277 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 839 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2585 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3424 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 169462 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1459 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | excess benefits to be repaid |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | overpayment from an American Express |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | American Express |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Columbus Bank and Trust |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 839 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 170921 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 140000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 16709 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JAMES L DAVIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 156709 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/BusinessName/BusinessNameLine1Txt | 0 | Leadership Development International |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm | 0 | James Davis |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt | 0 | CEO |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt | 1 | CEO is President of Leadership Development International |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 0 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 1 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc | 0 | Inadvertent payments for personal expenses |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc | 1 | Inadvertant payments for business expenses |
| IRS990ScheduleL/TaxImposedAmt | 0 | 31518 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FV |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 3000 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 400 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FV |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 2400 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | MEALS FOR DONORS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | GOODIE BAGS FOR ALL ATTENDEES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | ARCHITECH FIRM DESIGNED STAGE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | APP DEVELOPER |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 4 | SOCIAL MEDIA MARKETING |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 5 | SPEAKER FEES FOR CONFERENCE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 6 | HOTEL ROOMS FOR SPEAKERS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 7 | TRANSPORTATION FOR SPEAKERS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 8 | MEDIA MARKETING |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | COST |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | COST |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | COST |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 3 | COST |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 4 | COST |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 5 | COST |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 6 | COST |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 7 | COST |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 8 | COST |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 3 | X |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.