Civic Intelligence

Leader Formation International

990 • Fiscal year 2017 • EIN 61-1420284

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 20, 2018

Organization ProfileWWW.LEADERFORMATION.ORG
PO 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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$117,999

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 46.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.3%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$260,085

Up $5,736 (+2.3%) from 2016

Net Assets

Up

$259,952

Up $12,306 (+5.0%) from 2016

Liabilities

Down

$133

Down $6,570 (-98%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

Down

$254,236

Down $2,781 (-1.1%) from 2016

Expenses

Down

$241,930

Down $22,599 (-8.5%) from 2016

Net Income

Up

$12,306

Up $19,818 (+264%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$260,085
Liabilities$133
Net Assets$259,952
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$254,236
Expenses$241,930
Net Income$12,306
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 20, 2018
Return Version
2017v2.3
Gross Receipts
$254,236
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$220,379$230,825▲ $10,446
Total Assets$254,349$260,085▲ $5,736
Other Assets Total$33,970$29,260▼ $4,710
Liabilities
Accounts Payable and Accrued Expenses$6,703$133▼ $6,570
Total Liabilities$6,703$133▼ $6,570
Net Assets / Fund Balance
Unrestricted Net Assets$213,676$259,952▲ $46,276
Temporarily Rstr Net Assets$33,970--
Total Net Assets Fund Balance$247,646$259,952▲ $12,306
Total Liabilities and Net Assets / Fund Balance$254,349$260,085▲ $5,736

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$29,260--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William LawrencePresidentPT$93,999$24,000$117,999

Board Members and Trustees

NameTitle
Dick HoffmanTrustee
Ej JanikTrustee
Gary WoodTrustee
John RobersonTrustee
Josh PaineTrustee
Ray SmithTrustee
Richard ReisingTrustee
Todd DoshierTrustee
Brad SmithChariman
Revenue and Support

Revenue Composition

Contributions and Grants
$258,198
Program Service Revenue
$748
Investment Income
$-4,710
Other Revenue
$0
All Other Contributions
$258,198
Change in Net Assets
$12,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,482
Other Expenses$63,448
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$70,499$23,500-$93,999
Other Salaries and Wages$59,114$8,285-$67,399
Conferences and Meetings$16,654--$16,654
Payroll Taxes$9,847$2,461-$12,308
Travel$8,690--$8,690
Office Expenses-$6,993-$6,993
Other Employee Benefits$3,821$955-$4,776
Fees for Services Accounting-$4,220-$4,220
Other Expenses$1,098--$1,098
All Other Expenses-$260-$260
Total Functional Expenses$195,256$46,674$0$241,930
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
Backup withholding compliance
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, Page 6, Part VI, 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, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
William Lawrence
Title
President
Phone
2147326433
Signed
2018-06-20
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
2
Volunteers
3

Preparer

Firm
S Lee Riffe Pc
Address
4600 GREENVILLE AVE STE 250, DALLAS, TX 75206-5037
Preparer
S Lee Riffe CPA
Phone
2142651086
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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/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0261190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0266117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0284185
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IRS990ScheduleA/TotalSupportAmt01345281
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029260
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PARTNERSHIP INTERESTS
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IRS990/ScheduleORequiredInd0true
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 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195256
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241930
IRS990/TotalGrossUBIAmt0-4710
IRS990/TotalLiabilitiesBOYAmt06703
IRS990/TotalLiabilitiesEOYAmt0133
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259952
IRS990/TotalOtherCompensationAmt024000
IRS990/TotalOtherProgSrvcExpenseAmt014790
IRS990/TotalProgramServiceExpensesAmt0195256
IRS990/TotalProgramServiceRevenueAmt0748
IRS990/TotalReportableCompFromOrgAmt093999
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254236
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-4710
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IRS990/TravelGrp/TotalAmt08690
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.LEADERFORMATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02147326433
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-20
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ReturnHeader/Filer/PhoneNum02147326433
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:44:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752502106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S LEE RIFFE PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752065037
ReturnHeader/PreparerPersonGrp/PhoneNum02142651086
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S LEE RIFFE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-13T09:44:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,085
Liabilities
$133
Net assets
$259,952
Revenue
$254,236
Expenses
$241,930
Net income
$12,306
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