Civic Intelligence

World Leaders Group Inc.

990 • Fiscal year 2017 • EIN 45-3178623

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

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

6.81x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

100th percentile

1464%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$37,222

Higher top officer pay than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Down

$166,523

Down $36,749 (-18%) from 2016

Net Assets

Down

-$968,310

Down $558,287 (-136%) from 2016

Liabilities

Up

$1,134,833

Up $521,538 (+85%) from 2016

Revenue

Down

-$38,126

Down $1,553,305 (-103%) from 2016

Expenses

Down

$520,160

Down $1,177,681 (-69%) from 2016

Net Income

Down

-$558,286

Down $375,624 (-206%) from 2016

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

2017

Assets$166,523
Liabilities$1,134,833
Net Assets-$968,310

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

2017

Revenue-$38,126
Expenses$520,160
Net Income-$558,286
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$38,126
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$25,361$23,694▼ $1,667
Cash and Non-Interest-Bearing Accounts$6,151$10,810▲ $4,659
Land, Buildings, and Equipment, Net$839$600▼ $239
Rtn Earn Endowment Incm Other Fnds$-410,023$-968,310▼ $558,287
Total Assets$203,272$166,523▼ $36,749
Other Assets Total$170,921$131,419▼ $39,502
Liabilities
Mortgage Notes Payable Secured by Investment Property$265,696$968,009▲ $702,313
Accounts Payable and Accrued Expenses$299,099$166,824▼ $132,275
Unsecured Notes Loans Payable$48,500--
Total Liabilities$613,295$1,134,833▲ $521,538
Net Assets / Fund Balance
Unrestricted Net Assets$-410,023$-968,310▼ $558,287
Total Net Assets Fund Balance$-410,023$-968,310▼ $558,287
Total Liabilities and Net Assets / Fund Balance$203,272$166,523▼ $36,749

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$600$2,824$3,424
Other Assets Org$1,459--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James L DavisPresident/directorFT$37,222$37,222
Julie DicksonSecretaryPT$5,000$5,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$28,505
Program Service Revenue
$-66,631
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,505
Change in Net Assets
$-558,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$514,777
Total Fundraising Expense$24,639
Salaries, Compensation, and Employee Benefits$5,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$263,076-$263,076
Fees for Services Accounting-$97,028-$97,028
Fees for Services Management$46,000$44,722$4,134$94,856
Interest-$26,137-$26,137
Information Technology--$16,368$16,368
Other Salaries and Wages-$5,000-$5,000
Insurance-$3,589-$3,589
Advertising--$3,182$3,182
Depreciation Depletion$1,667$239-$1,906
Office Expenses-$1,286-$1,286
Travel-$40$955$995
Other Expenses$945$470-$470
Payroll Taxes-$383-$383
Total Functional Expenses$53,551$441,970$24,639$520,160
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
Other officer 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
Doing Business As
Foundation for Servant Leadership

Signing Officer

Name
James Blanchard
Title
President
Signed
2018-01-31
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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0275000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0964863
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0491422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0503518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0549011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0702209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02274665
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0255000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0255000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0-66631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0403985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0437565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0329642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0262206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01366767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0268
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02931569
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0209167
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0405696
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0275000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0964863
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0-38126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0895407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0941083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01133653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0964415
IRS990ScheduleA/Total509Grp/TotalAmt03896432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0-38126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0895675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0941083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01133653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0964415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03896700
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/BookValueAmt0600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03424
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0129960
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11459
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0excess benefits to be repaid
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1overpayment from an American Express
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1American Express
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Columbus Bank and Trust
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0600
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0131419
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt037222
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES L DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt037222
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Compensation is set and approved by the board of directors
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tamara Mattison assistant secretary is married to Mark Floyd Chairman
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All information regarding governing documents , conflicts of interest, and financial statements are available upon request at the preparers office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section Officers, directors, etc family relationship, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section Form 990 governing body review, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section Governing documents, etc availabel to public, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/StatesWhereCopyOfReturnIsFldCd1TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0203272
IRS990/TotalAssetsEOYAmt0166523
IRS990/TotalAssetsGrp/BOYAmt0203272
IRS990/TotalAssetsGrp/EOYAmt0166523
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt028505
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024639
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0441970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053551
IRS990/TotalFunctionalExpensesGrp/TotalAmt0520160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0613295
IRS990/TotalLiabilitiesEOYAmt01134833
IRS990/TotalLiabilitiesGrp/BOYAmt0613295
IRS990/TotalLiabilitiesGrp/EOYAmt01134833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-410023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-968310
IRS990/TotalProgramServiceExpensesAmt053551
IRS990/TotalProgramServiceRevenueAmt0-66631
IRS990/TotalReportableCompFromOrgAmt042222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-38126
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166523
IRS990/TravelGrp/FundraisingAmt0955
IRS990/TravelGrp/ManagementAndGeneralAmt040
IRS990/TravelGrp/TotalAmt0995
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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