Civic Intelligence

Leadership Development International Inc.

990 • Fiscal year 2022 • EIN 57-1154408

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization ProfileLDISERVE.COM
1063 Vintner BoulevardPalm 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

99th percentile

9.88x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

47th percentile

2.9%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$214,353

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 46.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-35%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-11%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$5,049

Down $2,768 (-35%) from 2021

Net Assets

Down

-$44,851

Down $2,768 (-6.6%) from 2021

Liabilities

Flat

$49,900

Flat from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin47th percentile

Revenue

Down

$466,052

Down $58,751 (-11%) from 2021

Expenses

Down

$452,493

Down $115,075 (-20%) from 2021

Net Income

Up

$13,559

Up $56,324 (+132%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2022

Assets$5,049
Liabilities$49,900
Net Assets-$44,851
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$466,052
Expenses$452,493
Net Income$13,559
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$466,052
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$7,817$5,017▼ $2,800
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-42,083$-44,851▼ $2,768
Total Assets$7,817$5,049▼ $2,768
Other Assets Total$0$32▲ $32
Liabilities
Unsecured Notes Loans Payable$49,900$49,900→ $0
Total Liabilities$49,900$49,900→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-42,083$-44,851▼ $2,768
Total Liabilities and Net Assets / Fund Balance$7,817$5,049▼ $2,768
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James DavisPresidentFT$142,353$72,000$214,353

Board Members and Trustees

NameTitle
Christopher HallVice President
David WilsonSecretary
Melvin CrawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,818
Program Service Revenue
$387,448
Investment Income
$0
Other Revenue
$30,786
All Other Contributions
$47,818
Change in Net Assets
$13,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,185
Salaries, Compensation, and Employee Benefits$193,308
Total Fundraising Expense$10,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$121,000$14,235$7,118$142,353
Travel$30,988--$30,988
Other Salaries and Wages$26,782$2,976-$29,758
Other Employee Benefits$11,069$1,230-$12,299
Information Technology$10,656$1,184-$11,840
Occupancy$9,810$1,090-$10,900
Insurance-$10,697-$10,697
All Other Expenses$177$3,161$3,025$6,363
Pension Plan Contributions$5,400$600-$6,000
Conferences and Meetings$3,854--$3,854
Office Expenses$2,744$475-$3,219
Other Expenses$3,085$1,805-$3,085
Payroll Taxes$2,609$289-$2,898
Fees for Services Legal-$1,000-$1,000
Fees for Services Other$180$538-$718
Advertising$195--$195
Total Functional Expenses$382,928$59,422$10,143$452,493
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
1063 VINTNER BOULEVARD, PALM BEACH GARDENS, FL 33410

Signing Officer

Name
James Davis
Title
President
Phone
8636022022
Signed
2023-11-08
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
3
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1350 S BOULDER AVE SUITE 800, TULSA, OK 74119
Preparer
Daniel P Skerbitz CPA
Phone
9186280500
Raw XML Appendix392 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt072000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0214353
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/TotalAssetsBOYAmt07817
IRS990/TotalAssetsEOYAmt05049
IRS990/TotalAssetsGrp/BOYAmt07817
IRS990/TotalAssetsGrp/EOYAmt05049
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt047818
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010143
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0382928
IRS990/TotalFunctionalExpensesGrp/TotalAmt0452493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049900
IRS990/TotalLiabilitiesEOYAmt049900
IRS990/TotalLiabilitiesGrp/BOYAmt049900
IRS990/TotalLiabilitiesGrp/EOYAmt049900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-42083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-44851
IRS990/TotalOtherCompensationAmt072000
IRS990/TotalProgramServiceExpensesAmt0382928
IRS990/TotalProgramServiceRevenueAmt0387448
IRS990/TotalReportableCompFromOrgAmt0142353
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0418234
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0466052
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05049
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt030988
IRS990/TravelGrp/TotalAmt030988
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt049900
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt049900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01063 VINTNER BOULEVARD
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/PhoneNum08636022022
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADERSHIP DEVELOPMENT INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0571154408
ReturnHeader/Filer/PhoneNum08636022022
ReturnHeader/Filer/USAddress/AddressLine1Txt01063 VINTNER BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0PALM BEACH GARDENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033410
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 S BOULDER AVE SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074119
ReturnHeader/PreparerPersonGrp/PhoneNum09186280500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL P SKERBITZ CPA
ReturnHeader/ReturnTs02023-11-14T13:45:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,049
Liabilities
$49,900
Net assets
-$44,851
Revenue
$466,052
Expenses
$452,493
Net income
$13,559
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