Civic Intelligence

Learning to Lead

990 • Fiscal year 2016 • EIN 20-3356119

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

Organization Profilewww.learningtolead.org
P O Box 333Malvern, PA 19355

(484) 880-1458

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

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

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

Net Margin

4th percentile

-108%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

98th percentile

$91,667

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 110.2% of source-year revenue.

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

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

6th percentile

-68%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$28,064

Down $118,598 (-81%) from 2015

Net Assets

Down

$19,644

Down $89,928 (-82%) from 2015

Liabilities

Down

$8,420

Down $28,670 (-77%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin4th percentile

Revenue

Down

$83,147

Down $177,671 (-68%) from 2015

Expenses

Up

$173,075

Up $34,399 (+25%) from 2015

Net Income

Down

-$89,928

Down $212,070 (-174%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $10,171Liabilities 2011: $44,8472011Assets 2012: $8,723Liabilities 2012: $16,9462012Assets 2013: $11,159Liabilities 2013: $8,0922013Assets 2014: $9,518Liabilities 2014: $22,0892014Assets 2015: $146,662Liabilities 2015: $37,090Net Assets 2015: $109,5722015Assets 2016: $28,064Liabilities 2016: $8,420Net Assets 2016: $19,6442016Assets 2017: $4,026Liabilities 2017: $11,916Net Assets 2017: -$7,8902017Assets 2018: $2,075Liabilities 2018: $6,619Net Assets 2018: -$4,5442018Assets 2019: $13,977Liabilities 2019: $9,724Net Assets 2019: $4,2532019Assets 2020: $20,796Liabilities 2020: $21,504Net Assets 2020: -$7082020Assets 2021: $2,423Liabilities 2021: $4,820Net Assets 2021: -$2,3972021

Highlighted filing

2016

Assets$28,064
Liabilities$8,420
Net Assets$19,644
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $135,530Expenses 2011: $161,040Net Income 2011: -$25,5102011Revenue 2012: $162,501Expenses 2012: $136,048Net Income 2012: $26,4532012Revenue 2013: $139,773Expenses 2013: $128,483Net Income 2013: $11,2902013Revenue 2014: $132,160Expenses 2014: $147,798Net Income 2014: -$15,6382014Revenue 2015: $260,818Expenses 2015: $138,676Net Income 2015: $122,1422015Revenue 2016: $83,147Expenses 2016: $173,075Net Income 2016: -$89,9282016Revenue 2017: $127,866Expenses 2017: $155,400Net Income 2017: -$27,5342017Revenue 2018: $155,227Expenses 2018: $151,881Net Income 2018: $3,3462018Revenue 2019: $123,130Expenses 2019: $114,333Net Income 2019: $8,7972019Revenue 2020: $14,456Expenses 2020: $19,417Net Income 2020: -$4,9612020Revenue 2021: $32,000Expenses 2021: $33,689Net Income 2021: -$1,6892021

Highlighted filing

2016

Revenue$83,147
Expenses$173,075
Net Income-$89,928
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$83,147
Mission and Program Overview

Mission

To educate, create, enhance and develop leadership skills in young adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,960$26,071▲ $24,111
Loans From Officers Directors$4,820$4,820→ $0
Land, Buildings, and Equipment, Net$562$1,353▲ $791
Accounts Receivable$144,140$640▼ $143,500
Total Assets$146,662$28,064▼ $118,598
Liabilities
Other Liabilities$3,251$2,560▼ $691
Accounts Payable and Accrued Expenses$29,019$1,040▼ $27,979
Total Liabilities$37,090$8,420▼ $28,670
Net Assets / Fund Balance
Unrestricted Net Assets$109,572$19,644▼ $89,928
Total Net Assets Fund Balance$109,572$19,644▼ $89,928
Total Liabilities and Net Assets / Fund Balance$146,662$28,064▼ $118,598

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,353$3,610-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth MooneyExecutive DirectorFT$91,667$91,667
Colin MooneyMemberPT$5,000$5,000

Board Members and Trustees

NameTitle
Lisa MackellPresident
Maribeth Minella EsqMember
Nancy LambertMember
John MeyerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$108
Program Service Revenue
$83,039
Investment Income
$0
Other Revenue
$0
All Other Contributions
$108
Change in Net Assets
$-89,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,692
Other Expenses$68,383
Total Fundraising Expense$16,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,248$28,567$15,000$96,815
Occupancy$32,557$0$0$32,557
Payroll Taxes$4,332$2,325$1,220$7,877
Other Expenses$4,320$0$0$4,320
Fees for Services Accounting$0$2,550$0$2,550
Interest$1,419$0$0$1,419
Advertising$538$0$538$1,076
Depreciation Depletion$0$479$0$479
Office Expenses$128$149$0$277
All Other Expenses$0$119$0$119
Total Functional Expenses$121,329$34,988$16,758$173,075
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,820$4,820→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,560
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Learning to Lead
EIN
20-3356119
Phone
4848801458
Address
P O BOX 333, MALVERN, PA 19355

Signing Officer

Name
Colin Mooney
Title
Member
Phone
4848801458
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colin Mooney
Formed
2005
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
5

Preparer

Firm
Umbreit Korengel & Associates Pc
Address
714 E BALTIMORE PIKE, KENNETT SQUARE, PA 19348-2430
Preparer
Kathleen a Wileczek CPA
Phone
6104443222
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the board before filing”

Pt VI, Line 2

“Employee is wife of board member”

Pt VI, Line 6

“The organization has regular members and social members”

Pt VI, Line 7A

“Officers of the organization are elected by vote of active members”

Pt VI, Line 7B

“Major decisions and activities of the organization are voted on by active members”

Pt VI, Line 12C

“Officers review and sign conflict of interest form annually”

Pt VI, Line 15A

“Officers review and evaluate director salary annually”

Pt VI, Line 19

“Information available to public by request”

Form 990EZ, Part I, Line 16

“Camp Expenses”

Form 990EZ, Part I, Line 16

“Personnel - Camp”

Form 990EZ, Part I, Line 16

“Tax & Licenses”

Form 990EZ, Part I, Line 16

“Insurance - Mgmt”

Form 990EZ, Part I, Line 16

“Grants”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“Travel”

Form 990EZ, Part I, Line 16

“Interest”

Form 990EZ, Part I, Line 16

“Telephone - Program”

Form 990EZ, Part I, Line 16

“Printing - Program”

Form 990EZ, Part I, Line 16

“Postage & Delivery - Mgmt”

Form 990EZ, Part I, Line 16

“Printing- Mgmt”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Financial Statement Notes

Pt X, Line 2

“Management has determined that the organization had no uncertain tax positions that would require financial statement recognition.”

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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04963
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01353
IRS990ScheduleD/TotalLiabilityAmt02560
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04820
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020983
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0COLIN MOONEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt04820
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEE IS WIFE OF BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS REGULAR MEMBERS AND SOCIAL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS OF THE ORGANIZATION ARE ELECTED BY VOTE OF ACTIVE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAJOR DECISIONS AND ACTIVITIES OF THE ORGANIZATION ARE VOTED ON BY ACTIVE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS REVIEW AND SIGN CONFLICT OF INTEREST FORM ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICERS REVIEW AND EVALUATE DIRECTOR SALARY ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INFORMATION AVAILABLE TO PUBLIC BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Camp Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Personnel - Camp
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Tax & Licenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance - Mgmt
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Grants
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone - Program
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Printing - Program
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Postage & Delivery - Mgmt
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Printing- Mgmt
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146662
IRS990/TotalAssetsEOYAmt028064
IRS990/TotalAssetsGrp/BOYAmt0146662
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016758
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121329
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037090
IRS990/TotalLiabilitiesEOYAmt08420
IRS990/TotalLiabilitiesGrp/BOYAmt037090
IRS990/TotalLiabilitiesGrp/EOYAmt08420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019644
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt083039
IRS990/TotalProgramServiceExpensesAmt0121329
IRS990/TotalProgramServiceRevenueAmt083039
IRS990/TotalReportableCompFromOrgAmt096667
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083147
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028064
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0109572
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019644
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 333
IRS990/USAddress/CityNm0MALVERN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019355
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.learningtolead.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLIN MOONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum04848801458
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING TO LEAD
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0203356119
ReturnHeader/Filer/PhoneNum04848801458
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 333
ReturnHeader/Filer/USAddress/CityNm0MALVERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019355
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00C173B8A197A3B76B78A95FB97F7DC88C9FEC0C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C173B8A197A3B76B78A95FB97F7DC88C9FEC0C0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.93.19.209
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,064
Liabilities
$8,420
Net assets
$19,644
Revenue
$83,147
Expenses
$173,075
Net income
-$89,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.05$0.02$0.32$0.34$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.22$0.01$0.14$0.19$0.05
2019Summary only. Only limited summary data is available for this year.$0.14$0.10$0.04$1.23$1.14$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.07$0.05$1.55$1.52$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.12$0.08$1.28$1.55$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.08$0.20$0.83$1.73$0.90
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.37$1.10$2.61$1.39$1.22
2014Summary only. Only limited summary data is available for this year.$0.10$0.22$1.32$1.48$0.16
2013Summary only. Only limited summary data is available for this year.$0.11$0.08$1.40$1.28$0.11
2012Summary only. Only limited summary data is available for this year.$0.09$0.17$1.63$1.36$0.26
2011Summary only. Only limited summary data is available for this year.$0.10$0.45$1.36$1.61$0.26