Civic Intelligence

Leader Formation International

990 • Fiscal year 2016 • EIN 61-1420284

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileWWW.LEADERFORMATION.ORG
P O Box 25027Dallas, TX 75225

(214) 732-6433

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$94,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 36.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$254,349

Down $809 (-0.3%) from 2015

Net Assets

Down

$247,646

Down $7,512 (-2.9%) from 2015

Liabilities

Up

$6,703

Up $6,703 from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin34th percentile

Revenue

Up

$257,017

Up $669 (+0.3%) from 2015

Expenses

Down

$264,529

Down $16,802 (-6.0%) from 2015

Net Income

Up

-$7,512

Up $17,471 (+70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$300K$200K$100K$0Assets 2010: $160,788Liabilities 2010: $0Net Assets 2010: $160,7882010Assets 2011: $164,175Liabilities 2011: $0Net Assets 2011: $164,1752011Assets 2012: $169,651Liabilities 2012: $0Net Assets 2012: $169,6512012Assets 2013: $277,700Liabilities 2013: $0Net Assets 2013: $277,7002013Assets 2014: $279,864Liabilities 2014: $0Net Assets 2014: $279,8642014Assets 2015: $255,158Liabilities 2015: $0Net Assets 2015: $255,1582015Assets 2016: $254,349Liabilities 2016: $6,703Net Assets 2016: $247,6462016Assets 2017: $260,085Liabilities 2017: $133Net Assets 2017: $259,9522017Assets 2018: $228,007Liabilities 2018: $0Net Assets 2018: $228,0072018Assets 2019: $151,463Liabilities 2019: $0Net Assets 2019: $151,4632019Assets 2020: $140,178Liabilities 2020: $0Net Assets 2020: $140,1782020Assets 2021: $146,149Liabilities 2021: $0Net Assets 2021: $146,1492021Assets 2022: $154,195Liabilities 2022: $0Net Assets 2022: $154,1952022Assets 2023: $135,163Liabilities 2023: $2,224Net Assets 2023: $132,9392023Assets 2024: $106,644Liabilities 2024: $0Net Assets 2024: $106,6442024

Highlighted filing

2016

Assets$254,349
Liabilities$6,703
Net Assets$247,646
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$200K$0-$200KRevenue 2010: $149,407Expenses 2010: $173,409Net Income 2010: -$24,0022010Revenue 2011: $179,878Expenses 2011: $176,491Net Income 2011: $3,3872011Revenue 2012: $197,285Expenses 2012: $191,809Net Income 2012: $5,4762012Revenue 2013: $339,447Expenses 2013: $231,398Net Income 2013: $108,0492013Revenue 2014: $263,345Expenses 2014: $260,850Net Income 2014: $2,4952014Revenue 2015: $256,348Expenses 2015: $281,331Net Income 2015: -$24,9832015Revenue 2016: $257,017Expenses 2016: $264,529Net Income 2016: -$7,5122016Revenue 2017: $254,236Expenses 2017: $241,930Net Income 2017: $12,3062017Revenue 2018: $192,108Expenses 2018: $224,053Net Income 2018: -$31,9452018Revenue 2019: $124,778Expenses 2019: $201,321Net Income 2019: -$76,5432019Revenue 2020: $125,798Expenses 2020: $137,082Net Income 2020: -$11,2842020Revenue 2021: $91,098Expenses 2021: $85,127Net Income 2021: $5,9712021Revenue 2022: $92,572Expenses 2022: $84,526Net Income 2022: $8,0462022Revenue 2023: $57,579Expenses 2023: $78,835Net Income 2023: -$21,2562023Revenue 2024: $70,764Expenses 2024: $97,059Net Income 2024: -$26,2952024

Highlighted filing

2016

Revenue$257,017
Expenses$264,529
Net Income-$7,512
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$257,017
Mission and Program Overview

Mission

The ministry provides funding for lectures, seminars and various other mentoring activities to develop leaders of integrity who are incresingly authentic in their character and effective in their competence.

To equip key leaders with critical teaching to enhance their spiritual/leadership formation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$214,414$220,379▲ $5,965
Total Assets$255,158$254,349▼ $809
Other Assets Total$40,744$33,970▼ $6,774
Liabilities
Accounts Payable and Accrued Expenses$0$6,703▲ $6,703
Total Liabilities$0$6,703▲ $6,703
Net Assets / Fund Balance
Unrestricted Net Assets$214,414$213,676▼ $738
Temporarily Rstr Net Assets$40,744$33,970▼ $6,774
Total Net Assets Fund Balance$255,158$247,646▼ $7,512
Total Liabilities and Net Assets / Fund Balance$255,158$254,349▼ $809

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$33,970--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William LawrencePresidentPT$70,002$23,998$94,000

Board Members and Trustees

NameTitle
Brad SmithChairman
Ej JanikTrustee
Gary WoodTrustee
John RobersonTrustee
Josh PaineTrustee
Richard HoffmanTrustee
Richard ReisingTrustee
Ray SmithSecretary
Todd DoshierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,768
Program Service Revenue
$30
Investment Income
$0
Other Revenue
$-6,781
All Other Contributions
$263,768
Change in Net Assets
$-7,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,753
Other Expenses$83,776
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$70,500$23,500-$94,000
Other Salaries and Wages$53,494$7,498-$60,992
Conferences and Meetings$28,672--$28,672
Travel$26,920--$26,920
Other Employee Benefits$11,123$2,781-$13,904
Payroll Taxes$9,486$2,371-$11,857
Fees for Services Accounting-$4,456-$4,456
All Other Expenses$1,651$2,473-$4,124
Office Expenses-$2,661-$2,661
Other Expenses$5,688$1,748-$1,748
Total Functional Expenses$215,160$49,369$0$264,529
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
Yes
Audit committee
Yes
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 prepared by leader formation international's cpa firm. The return is then reviewed by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes all documents available to the public by request only.”

Filing and Contact Details

Filer

Filer Name
Leader Formation International
EIN
61-1420284
Phone
2147326433
Address
P O BOX 25027, DALLAS, TX 75225

Signing Officer

Name
William Lawrence
Title
President
Phone
2147326433
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Lawrence
Formed
2002
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
0

Preparer

Firm
Saville Dodgen & Company
Address
700 N PEARL STREET SUITE 1100, DALLAS, TX 75201
Preparer
Nancy K Jaris CPA
Phone
2149229727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Website: program service expenses 1,552. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,552. Communications: program service expenses 0. Management and general expenses 1,201. Fundraising expenses 0. Total expenses 1,201. Dues & subscriptions: program service expenses 0. Management and general expenses 750. Fundraising expenses 0. Total expenses 750. Payroll processing expenses: program service expenses 0. Management and general expenses 522. Fundraising expenses 0. Total expenses 522. Project development: program service expenses 99. Management and general expenses 0. Fundraising expenses 0. Total expenses 99.”

Form 990, Part XII, Line 2C

“The compilation is prepared by leader formation international's cpa firm. The compilation is then reviewed by the board of directors.”

Raw XML Appendix396 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-6505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-3861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-5027
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-15393
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66090
IRS990ScheduleA/PublicSupportPY170Pct00.69440
IRS990ScheduleA/PublicSupportTotal170Amt0850755
IRS990ScheduleA/SubstantialContributorsTotAmt0444795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0288433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0261190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0266117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0284185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01295550
IRS990ScheduleA/TotalSupportAmt01287238
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
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033970
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CLASS A LIMITED PARTNERSHIP INTERESTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033970
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY LEADER FORMATION INTERNATIONAL'S CPA FIRM. THE RETURN IS THEN REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE TO THE PUBLIC BY REQUEST ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE: PROGRAM SERVICE EXPENSES 1,552. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,552. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,201. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,201. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. PAYROLL PROCESSING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 522. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 522. PROJECT DEVELOPMENT: PROGRAM SERVICE EXPENSES 99. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPILATION IS PREPARED BY LEADER FORMATION INTERNATIONAL'S CPA FIRM. THE COMPILATION IS THEN REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040744
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033970
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0255158
IRS990/TotalAssetsEOYAmt0254349
IRS990/TotalAssetsGrp/BOYAmt0255158
IRS990/TotalAssetsGrp/EOYAmt0254349
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0263768
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049369
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215160
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264529
IRS990/TotalGrossUBIAmt0-6781
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt06703
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247646
IRS990/TotalOtherCompensationAmt023998
IRS990/TotalProgramServiceExpensesAmt0215160
IRS990/TotalProgramServiceRevenueAmt030
IRS990/TotalReportableCompFromOrgAmt070002
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257017
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-6781
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254349
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt026920
IRS990/TravelGrp/TotalAmt026920
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0214414
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0213676
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010104 ROYAL HIGHLANDS DR
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075238
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTP://WWW.LEADERFORMATION.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02147326433
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADER FORMATION INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0611420284
ReturnHeader/Filer/PhoneNum02147326433
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 25027
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075225
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId004E6482E7337DCCEA33184251A7F2C03DE87EA77
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B02D0F324A794523EFA46AE0CB4A9C69784D2AB7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.60.72.146
ReturnHeader/FilingSecurityInformation/IPDt02017-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:57:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900525804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAVILLE DODGEN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 N PEARL STREET SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum02149229727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY K JARIS CPA
ReturnHeader/ReturnTs02017-11-15T15:08:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,349
Liabilities
$6,703
Net assets
$247,646
Revenue
$257,017
Expenses
$264,529
Net income
-$7,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.71$0.97$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$0.58$0.79$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.93$0.85$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.91$0.85$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.26$1.37$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.25$2.01$0.77
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$1.92$2.24$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$2.54$2.42$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.07$2.48$2.57$2.65$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$2.56$2.81$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$2.63$2.61$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$3.39$2.31$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$1.97$1.92$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$1.80$1.76$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$1.49$1.73$0.24