Civic Intelligence

Leadership Development International

EIN 57-1154408 • 501(c)3 • West Palm Beach, FL

Profile

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

9214 Nugent TrailWest Palm Beach, FL 33411

ldiserve.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

4.49x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.16x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$238,501

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 37.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

96th percentile

141%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

29%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$22,377

Up $13,085 (+141%) from 2023

Liabilities

Down

$100,371

Down $1,974 (-1.9%) from 2023

Net Assets

Up

-$77,994

Up $15,059 (+16%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin46th percentile

Revenue

Up

$640,032

Up $143,506 (+29%) from 2023

Expenses

Up

$624,975

Up $80,347 (+15%) from 2023

Net Income

Up

$15,057

Up $63,159 (+131%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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 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

2024

Assets$22,377
Liabilities$100,371
Net Assets-$77,994
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest 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 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

2024

Revenue$640,032
Expenses$624,975
Net Income$15,057
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,377
Liabilities
$100,371
Net assets
-$77,994
Revenue
$640,032
Expenses
$624,975
Net income
$15,057
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
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$640,032
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$7,958$21,043▲ $13,085
Accounts Receivable$1,257$1,257→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-93,053$-77,994▲ $15,059
Total Assets$9,292$22,377▲ $13,085
Other Assets Total$77$77→ $0
Liabilities
Accounts Payable and Accrued Expenses$54,729$58,248▲ $3,519
Unsecured Notes Loans Payable$47,616$42,123▼ $5,493
Total Liabilities$102,345$100,371▼ $1,974
Net Assets / Fund Balance
Total Net Assets Fund Balance$-93,053$-77,994▲ $15,059
Total Liabilities and Net Assets / Fund Balance$9,292$22,377▲ $13,085
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James DavisPresidentFT$100,501$138,000$238,501

Board Members and Trustees

NameTitle
Christopher HallVice President
Bartholomew OrrBoard Member
Galen AveryBoard Member
John WhiteheadBoard Member
Liza Cirlo LooserBoard Member
David WilsonSecretary
Melvin CrawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,383
Program Service Revenue
$459,864
Investment Income
$0
Other Revenue
$46,785
All Other Contributions
$133,383
Change in Net Assets
$15,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,344
Salaries, Compensation, and Employee Benefits$207,631
Total Fundraising Expense$15,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$101,148$11,239-$112,387
Current Officers, Directors, Trustees, and Key Employees$85,426$10,050$5,025$100,501
Other Salaries and Wages$74,718$8,302-$83,020
Travel$76,962--$76,962
Insurance-$17,410-$17,410
Other Employee Benefits$12,148$1,350-$13,498
Office Expenses$5,172$5,003-$10,175
Interest-$8,824-$8,824
All Other Expenses$6,101$2,025-$8,126
Pension Plan Contributions$7,193$799-$7,992
Information Technology$6,335$704-$7,039
Other Expenses$11,524$4,893$10,048$4,893
Fees for Services Other$1,350$2,739-$4,089
Advertising$2,860--$2,860
Payroll Taxes$2,358$262-$2,620
Fees for Services Accounting-$1,983-$1,983
Occupancy$1,315--$1,315
Total Functional Expenses$519,196$90,706$15,073$624,975
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
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by president prior to filing”

Form 990, Part VI, Section C, Line 19

“May be made available upon request”

Filing and Contact Details

Filer

Filer Name
Leadership Development International
EIN
57-1154408
Phone
8636022022
Address
9214 NUGENT TRAIL, WEST PALM BEACH, FL 33411

Signing Officer

Name
James Davis
Title
President
Phone
8636022022
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Davis
Formed
2003
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
7

Preparer

Firm
Cri Advisors LLC
Address
6120 SOUTH YALE SUITE 805, TULSA, OK 74136
Preparer
Justin a Moore CPA
Phone
9186280500
Raw XML AppendixShowing 400 of 438 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt054729
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058248
IRS990/AccountsReceivableGrp/BOYAmt01257
IRS990/AccountsReceivableGrp/EOYAmt01257
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE CONFERENCES WITH MULTIPLE CHURCHES AND GROUPS TO TEACH AND DEMONSTRATE LEADERSHIP TECHNIQUES TO BE USED BY LEADERS
IRS990/AdvertisingGrp/ProgramServicesAmt02860
IRS990/AdvertisingGrp/TotalAmt02860
IRS990/AllOtherContributionsAmt0133383
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02025
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06101
IRS990/AllOtherExpensesGrp/TotalAmt08126
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08636022022
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09214 NUGENT TRAIL
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST PALM BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033411
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt07958
IRS990/CashNonInterestBearingGrp/EOYAmt021043
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05025
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010050
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085426
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100501
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011239
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0101148
IRS990/ConferencesMeetingsGrp/TotalAmt0112387
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0133383
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0417344
IRS990/CYOtherRevenueAmt046785
IRS990/CYProgramServiceRevenueAmt0459864
IRS990/CYRevenuesLessExpensesAmt015057
IRS990/CYSalariesCompEmpBnftPaidAmt0207631
IRS990/CYTotalExpensesAmt0624975
IRS990/CYTotalFundraisingExpenseAmt015073
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0640032
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0HOSTED MULTIPLE MASTERMIND EVENTS FOR PASTORS, AND TEACHING & TRAINING LEADERS THROUGHOUT THE YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0519196
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01983
IRS990/FeesForServicesAccountingGrp/TotalAmt01983
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02739
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01350
IRS990/FeesForServicesOtherGrp/TotalAmt04089
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0138000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1MELVIN CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER HALL
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4GALEN AVERY
IRS990/Form990PartVIISectionAGrp/PersonNm5LIZA CIRLO LOOSER
IRS990/Form990PartVIISectionAGrp/PersonNm6BARTHOLOMEW ORR
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN WHITEHEAD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100501
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0640032
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0704
IRS990/InformationTechnologyGrp/ProgramServicesAmt06335
IRS990/InformationTechnologyGrp/TotalAmt07039
IRS990/InsuranceGrp/ManagementAndGeneralAmt017410
IRS990/InsuranceGrp/TotalAmt017410
IRS990/InterestGrp/ManagementAndGeneralAmt08824
IRS990/InterestGrp/TotalAmt08824
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CONFERENCES WITH MULTIPLE CHURCHES AND GROUPS TO TEACH AND DEMONSTRATE LEADERSHIP TECHNIQUES TO BE USED BY LEADERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-93053
IRS990/NetAssetsOrFundBalancesEOYAmt0-77994
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01315
IRS990/OccupancyGrp/TotalAmt01315
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05003
IRS990/OfficeExpensesGrp/ProgramServicesAmt05172
IRS990/OfficeExpensesGrp/TotalAmt010175
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt077
IRS990/OtherAssetsTotalGrp/EOYAmt077
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013498
IRS990/OtherExpensesGrp/Desc0HOUSING ALLOWANCE
IRS990/OtherExpensesGrp/Desc1AUTOMBILE EXPENSE
IRS990/OtherExpensesGrp/Desc2DONOR RELATIONS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt010048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24893
IRS990/OtherExpensesGrp/ProgramServicesAmt0124586
IRS990/OtherExpensesGrp/ProgramServicesAmt111524
IRS990/OtherExpensesGrp/TotalAmt0138429
IRS990/OtherExpensesGrp/TotalAmt112804
IRS990/OtherExpensesGrp/TotalAmt210048
IRS990/OtherExpensesGrp/TotalAmt34893
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS & MISC
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045395
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11390
IRS990/OtherRevenueTotalAmt046785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074718
IRS990/OtherSalariesAndWagesGrp/TotalAmt083020
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0262
IRS990/PayrollTaxesGrp/ProgramServicesAmt02358
IRS990/PayrollTaxesGrp/TotalAmt02620
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0799
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07193
IRS990/PensionPlanContributionsGrp/TotalAmt07992
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS & HONORARIUMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0289315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1170549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0289315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1170549
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057409
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0309758
IRS990/PYOtherRevenueAmt062817
IRS990/PYProgramServiceRevenueAmt0376300
IRS990/PYRevenuesLessExpensesAmt0-48102
IRS990/PYSalariesCompEmpBnftPaidAmt0234870
IRS990/PYTotalExpensesAmt0544628
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0496526
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015057
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0640032
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-93053
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-77994
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0407416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0459864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0376300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0375867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0370700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0298245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01880976
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt046786
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt062817
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0109603
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95430
IRS990ScheduleA/PublicSupportPY509Pct00.97150
IRS990ScheduleA/PublicSupportTotal509Amt02288392
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0593247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0433709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0413368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0524803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0323265
IRS990ScheduleA/Total509Grp/TotalAmt02288392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0640033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0496526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0413368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0524803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0323265
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02397995
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/ScheduleBRequiredInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0100501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0138000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0238501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY PRESIDENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAY BE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09292
IRS990/TotalAssetsEOYAmt022377
IRS990/TotalAssetsGrp/BOYAmt09292
IRS990/TotalAssetsGrp/EOYAmt022377
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0133383
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015073
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090706
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0519196
IRS990/TotalFunctionalExpensesGrp/TotalAmt0624975
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102345
IRS990/TotalLiabilitiesEOYAmt0100371
IRS990/TotalLiabilitiesGrp/BOYAmt0102345
IRS990/TotalLiabilitiesGrp/EOYAmt0100371
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-93053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-77994
IRS990/TotalOtherCompensationAmt0138000
IRS990/TotalProgramServiceExpensesAmt0519196
IRS990/TotalProgramServiceRevenueAmt0459864
IRS990/TotalReportableCompFromOrgAmt0100501
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0506649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0640032
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022377
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt076962
IRS990/TravelGrp/TotalAmt076962
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt047616
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt042123

Document Assets

No mirrored PDF or thumbnail assets are attached yet.