{"success":true,"data":{"_id":611420284,"filings":[{"Organization":{"value":null,"Person":["BRAD SMITH","WILLIAM LAWRENCE","RAY SMITH","TODD DOSHIER","GARY WOOD","JOHN ROBERSON","RICHARD HOFFMAN","EJ JANIK","RICHARD REISING","JOSH PAINE"],"Title":["CHAIRMAN","PRESIDENT","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[10.0,10.0,10.0,10.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,94000,0,0,0,0,0,0,0,0],"Direct compensation":[0,70002,0,0,0,0,0,0,0,0],"Other compensation":[0,23998,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To equip key leaders with critical teaching to enhance their spiritual/leadership formation.","year":2016,"name":"LEADER FORMATION INTERNATIONAL","phone":2147326433,"website":"HTTP://WWW.LEADERFORMATION.ORG/","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"WILLIAM LAWRENCE","year_formation":2002,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"P O BOX 25027, DALLAS, TX, 75225, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75225},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":3,"Total Gross UBI":-6781,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":257017,"Contributions":{"value":263768,"Other contributions":263768,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":30,"Total revenue":{"value":30,"VIDEO INCOME":15,"WORKBOOK INCOME":15},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-6781,"Other total":-6781,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":264529,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":180753,"Current officers":94000,"Disqualified persons":0,"Other salaries and wages":60992,"Pension plan contributions":0,"Other employee benefits":13904,"Payroll taxes":11857},"Other expenses":{"value":83776,"Management services":0,"Legal":0,"Accounting":4456,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2661,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":26920,"Conferences and meetings":28672,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":16943,"NEWSLETTER":7626,"TEAM DEVELOPMENT":5688,"BANK SERVICE CHARGES":1881,"POSTAGE & FREIGHT":1748},"All other expenses":4124},"Functional Expenses":{"value":null,"Program Service Expenses":215160,"Management And General Expenses":49369,"Fundraising Expenses":0}},"Assets":{"value":254349,"Non-interest bearing cash":220379,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":33970},"Liabilities":{"value":6703,"Sum of Total Liabilities":0,"Accounts payable, accrued":6703,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":247646,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":213676,"Temporarily restricted net assets":33970,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8133701786949635,"percentile":0.642487694650093},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.02922763863868927,"percentile":0.32044525431559717},"Liabilities to Assets Ratio":{"score":0.02635355358188945,"percentile":0.4385859581504114},"Operating Reserve Ratio":{"score":0.9615165066968083,"percentile":0.4125422699175609},"Officer Compensation Ratio":{"score":0.3553485629174873,"percentile":0.14236449761592773},"Program Expense Growth":{"score":0.0654201192513042,"percentile":0.5850851884445686},"Revenue Growth":{"score":-0.09112947372099087,"percentile":0.15422507825774368},"Asset Growth":{"score":-0.03552116026018887,"percentile":0.19734346521432075},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5095675482486542,"percentile":0.346153084673714}},"source_xml":"201743199349313214_public.xml"},{"Organization":{"value":null,"Person":["BRAD SMITH","WILLIAM LAWRENCE","RAY SMITH","TODD DOSHIER","GARY WOOD","JOHN ROBERSON","RICHARD HOFFMAN","EJ JANIK","RICHARD REISING"],"Title":["CHAIRMAN","PRESIDENT","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[10.0,10.0,10.0,10.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,90199,0,0,0,0,0,0,0],"Direct compensation":[0,85000,0,0,0,0,0,0,0],"Other compensation":[0,5199,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To equip key leaders with critical teaching to enhance their spiritual/leadership formation.","year":2014,"name":"LEADER FORMATION INTERNATIONAL","phone":2147326433,"website":"HTTP://WWW.LEADERFORMATION.ORG/","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"WILLIAM LAWRENCE","year_formation":2002,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"P O BOX 25027, DALLAS, TX, 75225, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75225},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":2,"Total Gross UBI":-5027,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":263345,"Contributions":{"value":266117,"Other contributions":266117,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":747,"Total revenue":{"value":747,"WORKBOOK INCOME":612,"VIDEO INCOME":135},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1508,"Investment income total":1508,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-5027,"Other total":-5027,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":260850,"Grant expense":{"value":41,"Grants to domestic orgs":41,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":160751,"Current officers":90199,"Disqualified persons":0,"Other salaries and wages":51654,"Pension plan contributions":0,"Other employee benefits":8482,"Payroll taxes":10416},"Other expenses":{"value":100058,"Management services":0,"Legal":0,"Accounting":1607,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1039,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":29351,"Conferences and meetings":36854,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":26943,"TEAM DEVELOPMENT":11795,"NEWSLETTER":8259,"POSTAGE & FREIGHT":3501,"COMMUNICATIONS":3388},"All other expenses":4264},"Functional Expenses":{"value":null,"Program Service Expenses":214901,"Management And General Expenses":45949,"Fundraising Expenses":0}},"Assets":{"value":279864,"Non-interest bearing cash":155173,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":15053,"Investments program related":0,"Intangible assets":0,"Other assets":109638},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":279864,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.823848955338317,"percentile":0.6562362546623379},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.00947426379843931,"percentile":0.42354166636945273},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.0728924669350202,"percentile":0.4436170378308815},"Officer Compensation Ratio":{"score":0.34578876749089515,"percentile":0.14914089884139412},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6367935092406883,"percentile":0.7081651545491615}},"source_xml":"201521819349300332_public.xml"},{"Organization":{"value":null,"Person":["RAY SMITH","GARY WOOD","JOHN ROBERSON","DICK HOFFMAN","EJ JANIK","TODD DOSHIER","RICHARD REISING","JOSH PAINE","WILLIAM LAWRENCE","BRAD SMITH"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT","CHARIMAN"],"Hours":[10.0,5.0,5.0,5.0,5.0,10.0,5.0,5.0,10.0,10.0],"Total Compensation":[0,0,0,0,0,0,0,0,117999,0],"Direct compensation":[0,0,0,0,0,0,0,0,93999,0],"Other compensation":[0,0,0,0,0,0,0,0,24000,0]},"Basic":{"value":null,"mission":"To equip key leaders with critical teaching to enhance their spiritual/leadership formation.","year":2017,"name":"LEADER FORMATION INTERNATIONAL","phone":2147326433,"website":"WWW.LEADERFORMATION.ORG","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"WILLIAM LAWRENCE","year_formation":2002,"state_legal_domicile":"TX","total_volunteers":3,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 25027, DALLAS, TX, 75225, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75225},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":2,"Total Gross UBI":-4710,"Net unrelated business taxable income":-4710,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":254236,"Contributions":{"value":258198,"Other contributions":258198,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":748,"Total revenue":{"value":748,"PRODUCT INCOME":485,"VIDEO INCOME":263},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-4710,"Investment income total":-4710,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":241930,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":178482,"Current officers":93999,"Disqualified persons":0,"Other salaries and wages":67399,"Pension plan contributions":0,"Other employee benefits":4776,"Payroll taxes":12308},"Other expenses":{"value":63448,"Management services":0,"Legal":0,"Accounting":4220,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":6993,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":8690,"Conferences and meetings":16654,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":26631,"NEWSLETTER/COMMUNICATIONS":14790,"TEAM DEVELOPMENT":9117,"WEBSITE":1626,"PROJECT DEVELOPMENT":1098},"All other expenses":260},"Functional Expenses":{"value":null,"Program Service Expenses":195256,"Management And General Expenses":46674,"Fundraising Expenses":0}},"Assets":{"value":260085,"Non-interest bearing cash":230825,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":29260},"Liabilities":{"value":133,"Sum of Total Liabilities":0,"Accounts payable, accrued":133,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":259952,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":259952,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8070764270656802,"percentile":0.6344052347079342},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04840384524614925,"percentile":0.5214162165489122},"Liabilities to Assets Ratio":{"score":0.0005113712824653478,"percentile":0.5769034123031694},"Operating Reserve Ratio":{"score":1.0750423676269996,"percentile":0.44416430101981325},"Officer Compensation Ratio":{"score":0.4877402554457901,"percentile":0.07620972803066303},"Program Expense Growth":{"score":0.020255165438801195,"percentile":0.40619031174780484},"Revenue Growth":{"score":-0.06448879992819578,"percentile":0.19276028031404446},"Asset Growth":{"score":-0.022885403072434588,"percentile":0.23623040870779546},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.532291926918039,"percentile":0.4067838403578286}},"source_xml":"201812569349300536_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM LAWRENCE","TODD DOSHIER","EJ JANIK","JOSH PAINE","RICHARD REISING","JOHN ROBERSON","RAY SMITH","GARY WOOD","BRAD SMITH"],"Title":["PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHAIRMAN"],"Hours":[10.0,10.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[52000,0,0,0,0,0,0,0,0],"Direct compensation":[28007,0,0,0,0,0,0,0,0],"Other compensation":[23993,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To equip key leaders with critical teaching to enhance their spiritual/leadership formation.","year":2024,"name":"LEADER FORMATION INTERNATIONAL","phone":2147326433,"website":"WWW.LEADERFORMATION.ORG","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"WILLIAM LAWRENCE","year_formation":2002,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 25027, DALLAS, TX, 75225, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75225},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":1,"Total Gross UBI":345,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":70764,"Contributions":{"value":70075,"Other contributions":70075,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":338,"Total revenue":338,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":351,"Investment income total":351,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":97059,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":65699,"Current officers":52000,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":813,"Payroll taxes":12886},"Other expenses":{"value":31360,"Management services":0,"Legal":0,"Accounting":6037,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":679,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":22900,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1744,"WEBSITE":805,"CREDIT CARD FEES":772,"BANK":167},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":72979,"Management And General Expenses":24080,"Fundraising Expenses":0}},"Assets":{"value":106644,"Non-interest bearing cash":105481,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1163},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":106644,"Net assets without donor restriction":106644,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7519034813876097,"percentile":0.5750872048528595},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3715872477530948,"percentile":0.0954191215687841},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.098754365901153,"percentile":0.4504139738845521},"Officer Compensation Ratio":{"score":0.5357566016546637,"percentile":0.06151116433468926},"Program Expense Growth":{"score":-0.10295522600413698,"percentile":0.13867254612463914},"Revenue Growth":{"score":-0.13436686288124736,"percentile":0.11248257556096265},"Asset Growth":{"score":-0.08245998286332734,"percentile":0.1204028117988341},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.36529819142817926,"percentile":0.07074758073531567}},"source_xml":"202523219349308292_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM LAWRENCE","TODD DOSHIER","EJ JANIK","JOSH PAINE","RICHARD REISING","JOHN ROBERSON","RAY SMITH","GARY WOOD","BRAD SMITH"],"Title":["PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHAIRMAN"],"Hours":[10.0,10.0,5.0,5.0,5.0,5.0,10.0,5.0,10.0],"Total Compensation":[101740,0,0,0,0,0,0,0,0],"Direct compensation":[94000,0,0,0,0,0,0,0,0],"Other compensation":[7740,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To equip key leaders with critical teaching to enhance their spiritual/leadership formation.","year":2019,"name":"LEADER FORMATION INTERNATIONAL","phone":2147326433,"website":"WWW.LEADERFORMATION.ORG","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"WILLIAM LAWRENCE","year_formation":2002,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 25027, DALLAS, TX, 75225, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75225},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":1,"Total Gross UBI":535,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":124778,"Contributions":{"value":122775,"Other contributions":122775,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1468,"Total revenue":1468,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":535,"Investment income total":535,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":201321,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":108930,"Current officers":94000,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":7740,"Payroll taxes":7190},"Other expenses":{"value":92391,"Management services":0,"Legal":0,"Accounting":4115,"Lobbying services":0,"Investment management fees":0,"Other services":5298,"Advertising":0,"Office expenses":1334,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":5526,"Conferences and meetings":26962,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":48191,"WEBSITE":32368,"COMMUNICATIONS":9477,"TEAM DEVELOPMENT":5575,"CREDIT CARD FEES":771},"All other expenses":965},"Functional Expenses":{"value":null,"Program Service Expenses":161820,"Management And General Expenses":39501,"Fundraising Expenses":0}},"Assets":{"value":151463,"Non-interest bearing cash":143496,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":6000,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1967},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":151463,"Net assets without donor restriction":151463,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8037909607045465,"percentile":0.6302844529657706},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.6134334578210903,"percentile":0.06255371504840647},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.7523457562797721,"percentile":0.34686017849914486},"Officer Compensation Ratio":{"score":0.5053620834388861,"percentile":0.07045503717374986},"Program Expense Growth":{"score":-0.02738819822626722,"percentile":0.24181384591786984},"Revenue Growth":{"score":-0.11684389481526175,"percentile":0.1270397337402932},"Asset Growth":{"score":-0.06994766281540302,"percentile":0.13481926653577536},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4425876651519917,"percentile":0.19682852293514316}},"source_xml":"202041959349302214_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM LAWRENCE","TODD DOSHIER","EJ JANIK","JOSH PAINE","RICHARD REISING","JOHN ROBERSON","RAY SMITH","GARY WOOD","BRAD SMITH"],"Title":["PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHAIRMAN"],"Hours":[10.0,10.0,5.0,5.0,5.0,5.0,0,0,0],"Total Compensation":[43999,0,0,0,0,0,0,0,0],"Direct compensation":[22821,0,0,0,0,0,0,0,0],"Other compensation":[21178,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To equip key leaders with critical teaching to enhance their spiritual/leadership formation.","year":2023,"name":"LEADER FORMATION INTERNATIONAL","phone":2147326433,"website":"WWW.LEADERFORMATION.ORG","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"WILLIAM LAWRENCE","year_formation":2002,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 25027, DALLAS, TX, 75225, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75225},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":1,"Total Gross UBI":-302,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":57579,"Contributions":{"value":57550,"Other contributions":57550,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":325,"Total revenue":325,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-296,"Investment income total":-296,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":78835,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":53537,"Current officers":44000,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":6171,"Payroll taxes":3366},"Other expenses":{"value":25298,"Management services":0,"Legal":0,"Accounting":575,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":858,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":19891,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3974,"TRAVEL":2029,"CREDIT CARD FEES":1139,"COMMUNICATIONS":504,"BANK":302},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":62576,"Management And General Expenses":16259,"Fundraising Expenses":0}},"Assets":{"value":135163,"Non-interest bearing cash":134345,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":818},"Liabilities":{"value":2224,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2224},"Fund balance":{"value":132939,"Net assets without donor restriction":132939,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7937591171434007,"percentile":0.617343897271475},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3691623682245263,"percentile":0.09593474527271909},"Liabilities to Assets Ratio":{"score":0.01645420714248722,"percentile":0.4701722538767979},"Operating Reserve Ratio":{"score":1.714504978753092,"percentile":0.5751061130793679},"Officer Compensation Ratio":{"score":0.558115050421767,"percentile":0.05575403153138853},"Program Expense Growth":{"score":-0.10207111799540253,"percentile":0.13940133727391835},"Revenue Growth":{"score":-0.13557986429196495,"percentile":0.11152704858069387},"Asset Growth":{"score":-0.07842453544605348,"percentile":0.12479270791658804},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3546572110541208,"percentile":0.0566600598394163}},"source_xml":"202403179349303535_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM LAWRENCE","TODD DOSHIER","EJ JANIK","JOSH PAINE","RICHARD REISING","JOHN ROBERSON","RAY SMITH","GARY WOOD","BRAD SMITH"],"Title":["PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHAIRMAN"],"Hours":[10.0,10.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[49839,0,0,0,0,0,0,0,0],"Direct compensation":[25846,0,0,0,0,0,0,0,0],"Other compensation":[23993,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To equip key leaders with critical teaching to enhance their spiritual/leadership formation.","year":2022,"name":"LEADER FORMATION INTERNATIONAL","phone":2147326433,"website":"WWW.LEADERFORMATION.ORG","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"WILLIAM LAWRENCE","year_formation":2002,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 25027, DALLAS, TX, 75225, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75225},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":1,"Total Gross UBI":-173,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":92572,"Contributions":{"value":92028,"Other contributions":92028,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":711,"Total revenue":711,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-167,"Investment income total":-167,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":84526,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":62072,"Current officers":49846,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":8146,"Payroll taxes":4080},"Other expenses":{"value":22454,"Management services":0,"Legal":0,"Accounting":2460,"Lobbying services":0,"Investment management fees":0,"Other services":2655,"Advertising":0,"Office expenses":422,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":15300,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1617,"CREDIT CARD FEES":984,"COMMUNICATIONS":416,"BANK":217},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":62270,"Management And General Expenses":22256,"Fundraising Expenses":0}},"Assets":{"value":154195,"Non-interest bearing cash":153075,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1120},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":154195,"Net assets without donor restriction":154195,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7366964011073516,"percentile":0.5620878412670282},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08691613014734477,"percentile":0.5999505979502633},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.8242315973783214,"percentile":0.5917446924261645},"Officer Compensation Ratio":{"score":0.5896292265101862,"percentile":0.04854687096315738},"Program Expense Growth":{"score":-0.090218086543468,"percentile":0.14972566433105028},"Revenue Growth":{"score":-0.12664883417331751,"percentile":0.1185279005199265},"Asset Growth":{"score":-0.07932393092231074,"percentile":0.12381172397764176},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4548621750343644,"percentile":0.2209486753314696}},"source_xml":"202313199349311771_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM LAWRENCE","TODD DOSHIER","EJ JANIK","JOSH PAINE","RICHARD REISING","JOHN ROBERSON","RAY SMITH","GARY WOOD","BRAD SMITH"],"Title":["PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHAIRMAN"],"Hours":[10.0,10.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[66885,0,0,0,0,0,0,0,0],"Direct compensation":[66885,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To equip key leaders with critical teaching to enhance their spiritual/leadership formation.","year":2020,"name":"LEADER FORMATION INTERNATIONAL","phone":2147326433,"website":"WWW.LEADERFORMATION.ORG","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"WILLIAM LAWRENCE","year_formation":2002,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 25027, DALLAS, TX, 75225, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75225},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":1,"Total Gross UBI":-568,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":125798,"Contributions":{"value":124095,"Other contributions":124095,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2271,"Total revenue":2271,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-568,"Investment income total":-568,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":137082,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":79361,"Current officers":66885,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":7360,"Payroll taxes":5116},"Other expenses":{"value":57721,"Management services":0,"Legal":0,"Accounting":4130,"Lobbying services":0,"Investment management fees":0,"Other services":3549,"Advertising":0,"Office expenses":2228,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":19829,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":27749,"WEBSITE":14725,"COMMUNICATIONS":11354,"CREDIT CARD FEES":1140,"DUES":530},"All other expenses":236},"Functional Expenses":{"value":null,"Program Service Expenses":105428,"Management And General Expenses":31654,"Fundraising Expenses":0}},"Assets":{"value":140178,"Non-interest bearing cash":133697,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":5136,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1345},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":140178,"Net assets without donor restriction":140178,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7690871157409434,"percentile":0.5911192027905553},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08969935929029078,"percentile":0.23401632754048105},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.0225850221035584,"percentile":0.4300912704852353},"Officer Compensation Ratio":{"score":0.4879196393399571,"percentile":0.07616235427074446},"Program Expense Growth":{"score":-0.06006856017109196,"percentile":0.1835169807052436},"Revenue Growth":{"score":-0.1252214303298179,"percentile":0.11971132054500594},"Asset Growth":{"score":-0.08665554629717584,"percentile":0.11616094640979223},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4570611364864104,"percentile":0.22539313488586774}},"source_xml":"202112249349302126_public.xml"},{"Organization":{"value":null,"Person":["BRAD SMITH","WILLIAM LAWRENCE","RAY SMITH","TODD DOSHIER","GARY WOOD","JOHN ROBERSON","RICHARD HOFFMAN","EJ JANIK","RICHARD REISING"],"Title":["CHAIRMAN","PRESIDENT","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[10.0,10.0,10.0,10.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,102616,0,0,0,0,0,0,0],"Direct compensation":[0,97269,0,0,0,0,0,0,0],"Other compensation":[0,5347,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To equip key leaders with critical teaching to enhance their spiritual/leadership formation.","year":2015,"name":"LEADER FORMATION INTERNATIONAL","phone":2147326433,"website":"HTTP://WWW.LEADERFORMATION.ORG/","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"WILLIAM LAWRENCE","year_formation":2002,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"P O BOX 25027, DALLAS, TX, 75225, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75225},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":2,"Total Gross UBI":-3861,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":256348,"Contributions":{"value":260504,"Other contributions":260504,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":636,"Total revenue":{"value":636,"WORKBOOK INCOME":561,"VIDEO INCOME":75},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-931,"Investment income total":0,"Net investment gain":-931,"Income from invest bond proceeds":0},"Other revenues":{"value":-3861,"Other total":-3861,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":281331,"Grant expense":{"value":13,"Grants to domestic orgs":13,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":182558,"Current officers":102616,"Disqualified persons":0,"Other salaries and wages":55019,"Pension plan contributions":0,"Other employee benefits":10982,"Payroll taxes":13941},"Other expenses":{"value":98760,"Management services":0,"Legal":0,"Accounting":1796,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":861,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":16330,"Conferences and meetings":23271,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":51814,"NEWSLETTER":29696,"TEAM DEVELOPMENT":14082,"DUES & SUBSCRIPTIONS":4354,"POSTAGE & FREIGHT":3682},"All other expenses":4688},"Functional Expenses":{"value":null,"Program Service Expenses":229439,"Management And General Expenses":51892,"Fundraising Expenses":0}},"Assets":{"value":255158,"Non-interest bearing cash":176844,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":78314},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":255158,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8155482332199437,"percentile":0.6453151055722491},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09745736264765086,"percentile":0.22576267980848147},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.906967237879935,"percentile":0.3965018807625066},"Officer Compensation Ratio":{"score":0.36475184035886554,"percentile":0.13609895157473798},"Program Expense Growth":{"score":0.1330684449414019,"percentile":0.732705884570793},"Revenue Growth":{"score":-0.14508520148055032,"percentile":0.10480336385812286},"Asset Growth":{"score":-0.04160463233430374,"percentile":0.18242095845971784},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5355806291183964,"percentile":0.415957737637297}},"source_xml":"201632369349300713_public.xml"},{"Organization":{"value":null,"Person":["RAY SMITH","GARY WOOD","JOHN ROBERSON","DICK HOFFMAN","EJ JANIK","TODD DOSHIER","RICHARD REISING","JOSH PAINE","WILLIAM LAWRENCE","BRAD SMITH"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT","CHARIMAN"],"Hours":[0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To equip key leaders with critical teaching to enhance their spiritual/leadership formation.","year":2018,"name":"LEADER FORMATION INTERNATIONAL","phone":2147326433,"website":"WWW.LEADERFORMATION.ORG","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"WILLIAM LAWRENCE","year_formation":2002,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 25027, DALLAS, TX, 75225, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75225},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":2,"Total Gross UBI":-25791,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":192108,"Contributions":{"value":216844,"Other contributions":216844,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1055,"Total revenue":{"value":1055,"VIDEO INCOME":758,"PRODUCT INCOME":297},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-25791,"Investment income total":-25791,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":224053,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":158279,"Current officers":94000,"Disqualified persons":0,"Other salaries and wages":43457,"Pension plan contributions":0,"Other employee benefits":10296,"Payroll taxes":10526},"Other expenses":{"value":65774,"Management services":0,"Legal":0,"Accounting":4847,"Lobbying services":0,"Investment management fees":0,"Other services":4145,"Advertising":0,"Office expenses":1822,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":11607,"Conferences and meetings":14392,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":25141,"WEBSITE":9300,"TEAM DEVELOPMENT":8776,"COMMUNICATIONS":4479,"CREDIT CARD FEES":2586},"All other expenses":3820},"Functional Expenses":{"value":null,"Program Service Expenses":176173,"Management And General Expenses":47880,"Fundraising Expenses":0}},"Assets":{"value":228007,"Non-interest bearing cash":225239,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2768},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":228007,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":228007,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7863005628132629,"percentile":0.6089341673849822},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.16628667208028816,"percentile":0.17028238448041944},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.0176476101636667,"percentile":0.42871422049654234},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.009248444762677433,"percentile":0.2904209165202086},"Revenue Growth":{"score":-0.0837506755424248,"percentile":0.1635866109756538},"Asset Growth":{"score":-0.034018776718030753,"percentile":0.20143393553990704},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49510090421982245,"percentile":0.30974267371119374}},"source_xml":"201922139349300817_public.xml"},{"Organization":{"value":null,"Person":["BRAD SMITH","WILLIAM LAWRENCE","RAY SMITH","TODD DOSHIER","GARY WOOD","JOHN ROBERSON","RICHARD HOFFMAN","EJ JANIK","RICHARD REISING"],"Title":["CHAIRMAN","PRESIDENT","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[10.0,10.0,10.0,10.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,90248,0,0,0,0,0,0,0],"Direct compensation":[0,85000,0,0,0,0,0,0,0],"Other compensation":[0,5248,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To equip key leaders with critical teaching to enhance their spiritual/leadership formation.","year":2013,"name":"LEADER FORMATION INTERNATIONAL","phone":2147326433,"website":"HTTP://WWW.LEADERFORMATION.ORG/","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"WILLIAM LAWRENCE","year_formation":2002,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"P O BOX 25027, DALLAS, TX, 75225, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75225},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":2,"Total Gross UBI":-226,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":339447,"Contributions":{"value":336961,"Other contributions":336961,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":135,"Total revenue":{"value":135,"VIDEO INCOME":100,"WORKBOOK INCOME":35},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2577,"Investment income total":0,"Net investment gain":2577,"Income from invest bond proceeds":0},"Other revenues":{"value":-226,"Other total":-226,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":231398,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":153007,"Current officers":90248,"Disqualified persons":0,"Other salaries and wages":45962,"Pension plan contributions":0,"Other employee benefits":6778,"Payroll taxes":10019},"Other expenses":{"value":78391,"Management services":0,"Legal":0,"Accounting":1965,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":536,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":17484,"Conferences and meetings":29108,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":24002,"MEALS & ENTERTAINMENT":16735,"PRINTING & PUBLICATIONS":3373,"CELL PHONE":2599,"PAYROLL PROCESSING":1295},"All other expenses":5296},"Functional Expenses":{"value":null,"Program Service Expenses":174537,"Management And General Expenses":56861,"Fundraising Expenses":0}},"Assets":{"value":277700,"Non-interest bearing cash":99766,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":177934},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":277700,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7542718606038081,"percentile":0.5772264426059146},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.31830889652876593,"percentile":0.8460810254756832},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.2000968029110017,"percentile":0.4754932997646243},"Officer Compensation Ratio":{"score":0.3900120139327047,"percentile":0.12042116737735446},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7021461620396643,"percentile":0.8523409106862414}},"source_xml":"201442559349300139_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["WILLIAM LAWRENCE","TODD DOSHIER","EJ JANIK","JOSH PAINE","RICHARD REISING","JOHN ROBERSON","RAY SMITH","GARY WOOD","BRAD SMITH"],"Title":["PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHAIRMAN"],"Hours":[10.0,10.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[52000,0,0,0,0,0,0,0,0],"Direct compensation":[28007,0,0,0,0,0,0,0,0],"Other compensation":[23993,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To equip key leaders with critical teaching to enhance their spiritual/leadership formation.","year":2024,"name":"LEADER FORMATION INTERNATIONAL","phone":2147326433,"website":"WWW.LEADERFORMATION.ORG","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"WILLIAM LAWRENCE","year_formation":2002,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 25027, DALLAS, TX, 75225, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75225},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":1,"Total Gross UBI":345,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":70764,"Contributions":{"value":70075,"Other contributions":70075,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":338,"Total revenue":338,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":351,"Investment income total":351,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":97059,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":65699,"Current officers":52000,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":813,"Payroll taxes":12886},"Other expenses":{"value":31360,"Management services":0,"Legal":0,"Accounting":6037,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":679,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":22900,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1744,"WEBSITE":805,"CREDIT CARD FEES":772,"BANK":167},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":72979,"Management And General Expenses":24080,"Fundraising Expenses":0}},"Assets":{"value":106644,"Non-interest bearing cash":105481,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1163},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":106644,"Net assets without donor restriction":106644,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7519034813876097,"percentile":0.5750872048528595},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3715872477530948,"percentile":0.0954191215687841},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.098754365901153,"percentile":0.4504139738845521},"Officer Compensation Ratio":{"score":0.5357566016546637,"percentile":0.06151116433468926},"Program Expense Growth":{"score":-0.10295522600413698,"percentile":0.13867254612463914},"Revenue Growth":{"score":-0.13436686288124736,"percentile":0.11248257556096265},"Asset Growth":{"score":-0.08245998286332734,"percentile":0.1204028117988341},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.36529819142817926,"percentile":0.07074758073531567}},"source_xml":"202523219349308292_public.xml"},"sector":"Religion Related","donation_categories":[],"zakat_policy":null},"error":null}