Civic Intelligence

Leadership Development International Inc.

990 • Fiscal year 2021 • EIN 57-1154408

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 23, 2023

Organization ProfileLDISERVE.COM
1063 Vintner BlvdPalm Beach Gardens, FL 33410

(863) 712-1221

Siviq Scores

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

Liabilities / Assets

100th percentile

6.38x

Higher debt load relative to assets than 100% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

18th percentile

-8.1%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$163,417

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

1st percentile

-85%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

62%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$7,817

Down $42,765 (-85%) from 2020

Net Assets

Down

-$42,083

Down $42,765 (-6271%) from 2020

Liabilities

Flat

$49,900

Flat from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin18th percentile

Revenue

Up

$524,803

Up $201,538 (+62%) from 2020

Expenses

Up

$567,568

Up $234,392 (+70%) from 2020

Net Income

Down

-$42,765

Down $32,854 (-331%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2021

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

Operations Trend

Revenue Growth78th 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

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
Feb 23, 2023
Return Version
2021v4.2
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
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$682$-42,083▼ $42,765
Total Assets$50,582$7,817▼ $42,765
Liabilities
Unsecured Notes Loans Payable$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
Top Officer Pay95th percentile

Employees

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

Board Members and Trustees

NameTitle
Christopher HallVice President
David WilsonSecretary
Melvin CrawfordTreasurer
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$362,132
Salaries, Compensation, and Employee Benefits$205,436
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$147,075$16,341-$163,416
Travel$31,064--$31,064
Other Salaries and Wages$19,409$2,156-$21,565
Other Employee Benefits$17,330$1,925-$19,255
Office Expenses$8,764$8,763-$17,527
Other Expenses$6,068$6,068-$12,136
Insurance$6,986$776-$7,762
All Other Expenses$4,098--$4,098
Advertising$2,840--$2,840
Fees for Services Accounting-$2,810-$2,810
Pension Plan Contributions$1,080$120-$1,200
Fees for Services Legal-$408-$408
Total Functional Expenses$522,201$45,367$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
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 the president prior to filing”

Form 990, Part VI, Section C, Line 19

“Documents may be made available upon request”

Filing and Contact Details

Filer

Filer Name
Leadership Development International
EIN
57-1154408
Phone
8637121221
Address
1063 VINTNER BLVD, PALM BEACH GARDENS, FL 33410

Signing Officer

Name
James Davis
Title
President
Phone
8637121221
Signed
2023-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Davis
Formed
2003
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1350 S BOULDER AVE STE 800, TULSA, OK 74119
Preparer
Daniel P Skerbitz CPA
Phone
9186280500
Supplemental Narrative

Additional Explanations

Form 990

“Amended return: the return is being amended to correct various disclosures, allocate expenses to general & administrative, include schedule a support schedule, and to properly categorize expenses on form 990 part ix.”

Raw XML Appendix375 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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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS MAY BE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMENDED RETURN: THE RETURN IS BEING AMENDED TO CORRECT VARIOUS DISCLOSURES, ALLOCATE EXPENSES TO GENERAL & ADMINISTRATIVE, INCLUDE SCHEDULE A SUPPORT SCHEDULE, AND TO PROPERLY CATEGORIZE EXPENSES ON FORM 990 PART IX.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt050582
IRS990/TotalAssetsEOYAmt07817
IRS990/TotalAssetsGrp/BOYAmt050582
IRS990/TotalAssetsGrp/EOYAmt07817
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0154103
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0522201
IRS990/TotalFunctionalExpensesGrp/TotalAmt0567568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049900
IRS990/TotalLiabilitiesEOYAmt049900
IRS990/TotalLiabilitiesGrp/BOYAmt049900
IRS990/TotalLiabilitiesGrp/EOYAmt049900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-42083
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0522201
IRS990/TotalProgramServiceRevenueAmt0370700
IRS990/TotalReportableCompFromOrgAmt0163417
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0370700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0524803
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07817
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt031064
IRS990/TravelGrp/TotalAmt031064
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt049900
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IRS990/USAddress/AddressLine1Txt01063 VINTNER BLVD
IRS990/USAddress/CityNm0PALM BEACH GARDENS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033410
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0LDISERVE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08637121221
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADERSHIP DEVELOPMENT INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0571154408
ReturnHeader/Filer/PhoneNum08637121221
ReturnHeader/Filer/USAddress/AddressLine1Txt01063 VINTNER BLVD
ReturnHeader/Filer/USAddress/CityNm0PALM BEACH GARDENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033410
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 S BOULDER AVE STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074119
ReturnHeader/PreparerPersonGrp/PhoneNum09186280500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL P SKERBITZ CPA
ReturnHeader/ReturnTs02023-03-15T17:06:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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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
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