Civic Intelligence

Leadership Development International Inc.

990 • Fiscal year 2021 • EIN 57-1154408

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
1063 Vintner BlvdPalm Beach Gardens, FL 33410

(863) 602-2022

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,817

Flat from 2021

Net Assets

Flat

-$42,083

Flat from 2021

Liabilities

Flat

$49,900

Flat from 2021

Revenue And Expenses

Revenue

Flat

$524,803

Flat from 2021

Expenses

Flat

$567,568

Flat from 2021

Net Income

Flat

-$42,765

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50K-$100KAssets 2011: $8,004Liabilities 2011: $26,289Net Assets 2011: -$18,2852011Assets 2012: $6,078Liabilities 2012: $8,462Net Assets 2012: -$2,3842012Assets 2014: $33,415Liabilities 2014: $415Net Assets 2014: $33,0002014Assets 2015: $8,611Liabilities 2015: $6,803Net Assets 2015: $1,8082015Assets 2016: $2,034Liabilities 2016: $0Net Assets 2016: $2,0342016Assets 2017: $1,233Liabilities 2017: $0Net Assets 2017: $1,2332017Assets 2018: $15,381Liabilities 2018: $0Net Assets 2018: $15,3812018Assets 2019: $11,035Liabilities 2019: $0Net Assets 2019: $11,0352019Assets 2020: $50,582Liabilities 2020: $49,900Net Assets 2020: $6822020Assets 2021: $7,817Liabilities 2021: $49,900Net Assets 2021: -$42,0832021Assets 2021: $7,817Liabilities 2021: $49,900Net Assets 2021: -$42,0832021Assets 2022: $5,049Liabilities 2022: $49,900Net Assets 2022: -$44,8512022Assets 2023: $9,292Liabilities 2023: $102,345Net Assets 2023: -$93,0532023Assets 2024: $22,377Liabilities 2024: $100,371Net Assets 2024: -$77,9942024

Highlighted filing

2021

Assets$7,817
Liabilities$49,900
Net Assets-$42,083
Open 2021 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $146,780Expenses 2011: $160,225Net Income 2011: -$13,4452011Revenue 2012: $156,886Expenses 2012: $147,693Net Income 2012: $9,1932012Revenue 2014: $141,531Expenses 2014: $110,843Net Income 2014: $30,6882014Revenue 2015: $32,775Expenses 2015: $44,620Net Income 2015: -$11,8452015Revenue 2016: $54,075Expenses 2016: $53,849Net Income 2016: $2262016Revenue 2017: $183,464Expenses 2017: $184,265Net Income 2017: -$8012017Revenue 2018: $319,823Expenses 2018: $305,672Net Income 2018: $14,1512018Revenue 2019: $448,979Expenses 2019: $453,251Net Income 2019: -$4,2722019Revenue 2020: $323,265Expenses 2020: $333,176Net Income 2020: -$9,9112020Revenue 2021: $524,803Expenses 2021: $567,568Net Income 2021: -$42,7652021Revenue 2021: $524,803Expenses 2021: $567,568Net Income 2021: -$42,7652021Revenue 2022: $466,052Expenses 2022: $452,493Net Income 2022: $13,5592022Revenue 2023: $496,526Expenses 2023: $544,628Net Income 2023: -$48,1022023Revenue 2024: $640,032Expenses 2024: $624,975Net Income 2024: $15,0572024

Highlighted filing

2021

Revenue$524,803
Expenses$567,568
Net Income-$42,765
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$524,803
Mission and Program Overview

Mission

To provide conferences with multiple churches and groups to teach and demonstrate leadership techniques to be used by leaders

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,582$7,817▼ $42,765
Rtn Earn Endowment Incm Other Fnds$682$-42,083▼ $42,765
Total Assets$50,582$7,817▼ $42,765
Liabilities
Other Liabilities$49,900$49,900→ $0
Total Liabilities$49,900$49,900→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$682$-42,083▼ $42,765
Total Liabilities and Net Assets / Fund Balance$50,582$7,817▼ $42,765
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James DavisPresidentFT$163,417$163,417

Board Members and Trustees

NameTitle
David WilsonSecretary
Melvin CrawfordTreasurer
Christopher HallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$154,103
Program Service Revenue
$370,700
Investment Income
$0
Other Revenue
$0
All Other Contributions
$154,103
Change in Net Assets
$-42,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$525,548
Salaries, Compensation, and Employee Benefits$42,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$163,416--$163,416
Fees for Services Other$60,000--$60,000
Travel$31,064--$31,064
Other Salaries and Wages$21,565--$21,565
Other Employee Benefits$19,255--$19,255
Office Expenses$17,527--$17,527
Insurance$7,762--$7,762
Advertising$2,840--$2,840
Fees for Services Accounting$2,810--$2,810
All Other Expenses$2,168--$2,168
Other Expenses$1,930--$1,930
Pension Plan Contributions$1,200--$1,200
Fees for Services Legal$408--$408
Total Functional Expenses$567,568$0$0$567,568
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
Ppp Funds Awaiting Forgiveness.$49,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Leadership Development Internationa
EIN
57-1154408
Address
1063 VINTNER BLVD, PALM BEACH GARDENS, FL 33410

Signing Officer

Name
James Davis
Title
President
Phone
8636022022
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Davis
Formed
2003
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Harding Bell International Inc
Address
113 PONTOTOC PLAZA, AUBURNDALE, FL 33823-3439
Preparer
Matthew L Bell CPA
Phone
8639681010
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To educate church group leaderson how to utilize leadership techniques to improve leadship skills”

Form 990, Part IX, Line 11G

“JLD HOUSING 60,000 0 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
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ReturnHeader/ReturnTs02022-11-15T11:50:53-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,817
Liabilities
$49,900
Net assets
-$42,083
Revenue
$524,803
Expenses
$567,568
Net income
-$42,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$1.00$0.78$6.40$6.25$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.09$1.02$0.93$4.97$5.45$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.50$0.45$4.66$4.52$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.50$0.42$5.25$5.68$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.50$0.42$5.25$5.68$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.50$0.01$3.23$3.33$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$4.49$4.53$0.04
2018Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$3.20$3.06$0.14
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.83$1.84$0.01
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.54$0.54$0.00
2015Summary only. Only limited summary data is available for this year.$0.09$0.07$0.02$0.33$0.45$0.12
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$1.42$1.11$0.31
2012Summary only. Only limited summary data is available for this year.$0.06$0.08$0.02$1.57$1.48$0.09
2011Summary only. Only limited summary data is available for this year.$0.08$0.26$0.18$1.47$1.60$0.13