Civic Intelligence

Leadership Development International Inc.

990 • Fiscal year 2020 • EIN 57-1154408

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

(863) 602-2022

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.15x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-3.1%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$149,699

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 46.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

358%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-28%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$50,582

Up $39,547 (+358%) from 2019

Net Assets

Down

$682

Down $10,353 (-94%) from 2019

Liabilities

Up

$49,900

Up $49,900 from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin35th percentile

Revenue

Down

$323,265

Down $125,714 (-28%) from 2019

Expenses

Down

$333,176

Down $120,075 (-26%) from 2019

Net Income

Down

-$9,911

Down $5,639 (-132%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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 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

2020

Assets$50,582
Liabilities$49,900
Net Assets$682
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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 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

2020

Revenue$323,265
Expenses$333,176
Net Income-$9,911
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$323,265
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$11,035$50,582▲ $39,547
Rtn Earn Endowment Incm Other Fnds$11,035$682▼ $10,353
Total Assets$11,035$50,582▲ $39,547
Liabilities
Other Liabilities-$49,900-
Total Liabilities$0$49,900▲ $49,900
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,035$682▼ $10,353
Total Liabilities and Net Assets / Fund Balance$11,035$50,582▲ $39,547
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James DavisPresidentFT$77,699$72,000$149,699

Board Members and Trustees

NameTitle
Christopher HallVice President
David WilsonSecretary
Melvin CrawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,020
Program Service Revenue
$298,245
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,020
Change in Net Assets
$-9,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,227
Salaries, Compensation, and Employee Benefits$163,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,099$72,000$0$149,099
Conferences and Meetings$28,640$14,446$0$43,086
Travel$22,297$14,690$0$36,987
Office Expenses$29,085$0$0$29,085
Other Salaries and Wages$13,650$0$0$13,650
Insurance$0$11,986$0$11,986
Interest$0$6,175$0$6,175
Fees for Services Legal$0$5,000$0$5,000
Information Technology$2,698$0$0$2,698
All Other Expenses$2,587$0$0$2,587
Advertising$2,571$0$0$2,571
Fees for Services Accounting$1,700$795$0$2,495
Pension Plan Contributions$1,200$0$0$1,200
Fees for Services Other$0$30$0$30
Total Functional Expenses$184,995$148,181$0$333,176
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
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, Line 9

“Dr.Chris Hall 2926 Tishomingo Lane Memphis TN 38111”

Form 990, Part VI, Line 9

“David G. Wilson 300 Lanier Ct. Hiram GA 30141”

Form 990, Part VI, Line 9

“Melvin Crawford 185 Highlands Dr. Winterville GA 30683”

Filing and Contact Details

Filer

Filer Name
Leadership Development International Inc
EIN
57-1154408
Phone
8636022022
Address
1063 VINTNER BLVD, PALM BEACH GARDENS, FL 33410

Signing Officer

Name
James Davis
Title
President
Phone
8636022022
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Eccleston Tax & Accounting Inc
Address
209 PALMETTO ST STE 4, AUBURNDALE, FL 33823
Preparer
Marrillyn M Chandler
Phone
8639674374
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“On completion of form 990, the information is reviewed by the officers before being filed with the irs. If any corrections are required, the board will take immediate corrective action.”

Pt VI, Line 15A

“The salaries of presidents of similar organizations are monitored to ensure fair and reasonable compensation for the president of leadership development intl, inc.”

Pt VI, Line 15B

“Other officers are not paid at this time.”

Pt VI, Line 18

“Governing documents, financial statements, forms 1023, and forms 990 are available for inspection upon request by the public and are located at the organization's office. Requests can be made by telephone and physical appointments can be scheduled.”

Pt VI, Line 19

“Governing documents, financial statements, forms 1023, and forms 990 are available for inspecion upon request by the public and are located at the organization's office. Request can be made by telephone and physical appointments can be scheduled.”

Other

“SEE BELOW”

Raw XML Appendix390 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP FUNDS AWAITING FORGIVENESS.
IRS990ScheduleD/TotalLiabilityAmt049900
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON COMPLETION OF FORM 990, THE INFORMATION IS REVIEWED BY THE OFFICERS BEFORE BEING FILED WITH THE IRS. IF ANY CORRECTIONS ARE REQUIRED, THE BOARD WILL TAKE IMMEDIATE CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SALARIES OF PRESIDENTS OF SIMILAR ORGANIZATIONS ARE MONITORED TO ENSURE FAIR AND REASONABLE COMPENSATION FOR THE PRESIDENT OF LEADERSHIP DEVELOPMENT INTL, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER OFFICERS ARE NOT PAID AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, FORMS 1023, AND FORMS 990 ARE AVAILABLE FOR INSPECTION UPON REQUEST BY THE PUBLIC AND ARE LOCATED AT THE ORGANIZATION'S OFFICE. REQUESTS CAN BE MADE BY TELEPHONE AND PHYSICAL APPOINTMENTS CAN BE SCHEDULED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, FORMS 1023, AND FORMS 990 ARE AVAILABLE FOR INSPECION UPON REQUEST BY THE PUBLIC AND ARE LOCATED AT THE ORGANIZATION'S OFFICE. REQUEST CAN BE MADE BY TELEPHONE AND PHYSICAL APPOINTMENTS CAN BE SCHEDULED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE BELOW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dr.Chris Hall 2926 Tishomingo Lane Memphis TN 38111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7David G. Wilson 300 Lanier Ct. Hiram GA 30141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Melvin Crawford 185 Highlands Dr. Winterville GA 30683
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184995
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IRS990/TotalLiabilitiesGrp/EOYAmt049900
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0682
IRS990/TotalOtherCompensationAmt072000
IRS990/TotalProgramServiceExpensesAmt0184995
IRS990/TotalProgramServiceRevenueAmt0298245
IRS990/TotalReportableCompFromOrgAmt077699
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IRS990/TravelGrp/FundraisingAmt00
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IRS990/TravelGrp/TotalAmt036987
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01063 VINTER BOULEVARD
IRS990/USAddress/CityNm0PALM BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033410
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08636022022
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADERSHIP DEVELOPMENT INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0571154408
ReturnHeader/Filer/PhoneNum08636022022
ReturnHeader/Filer/USAddress/AddressLine1Txt01063 VINTNER BLVD
ReturnHeader/Filer/USAddress/CityNm0PALM BEACH GARDENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ECCLESTON TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 PALMETTO ST STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURNDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033823
ReturnHeader/PreparerPersonGrp/PhoneNum08639674374
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marrillyn M Chandler
ReturnHeader/ReturnTs02021-11-15T11:24:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,582
Liabilities
$49,900
Net assets
$682
Revenue
$323,265
Expenses
$333,176
Net income
-$9,911
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