Civic Intelligence

Learning to Lead

990 • Fiscal year 2017 • EIN 20-3356119

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

Organization ProfileWWW.LEARNINGTOLEAD.ORG
PO 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

98th percentile

2.96x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.09x

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

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

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

87th percentile

$33,563

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

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

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$4,026

Down $24,038 (-86%) from 2016

Net Assets

Down

-$7,890

Down $27,534 (-140%) from 2016

Liabilities

Up

$11,916

Up $3,496 (+42%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin15th percentile

Revenue

Up

$127,866

Up $44,719 (+54%) from 2016

Expenses

Down

$155,400

Down $17,675 (-10%) from 2016

Net Income

Up

-$27,534

Up $62,394 (+69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$4,026
Liabilities$11,916
Net Assets-$7,890
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$127,866
Expenses$155,400
Net Income-$27,534
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.3
Gross Receipts
$127,866
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$4,820$4,820→ $0
Cash and Non-Interest-Bearing Accounts$26,071$3,214▼ $22,857
Land, Buildings, and Equipment, Net$1,353$812▼ $541
Accounts Receivable$640--
Total Assets$28,064$4,026▼ $24,038
Liabilities
Other Liabilities$2,560$6,188▲ $3,628
Accounts Payable and Accrued Expenses$1,040$908▼ $132
Total Liabilities$8,420$11,916▲ $3,496
Net Assets / Fund Balance
Unrestricted Net Assets$19,644$-7,890▼ $27,534
Total Net Assets Fund Balance$19,644$-7,890▼ $27,534
Total Liabilities and Net Assets / Fund Balance$28,064$4,026▼ $24,038

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$812$4,151$4,963
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth MooneyExecutive DiFT$33,563$33,563

Board Members and Trustees

NameTitle
Lisa MackellPresident
Colin MooneyMember
Meribeth Minella EsqMember
John MeyerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$261
Program Service Revenue
$127,605
Investment Income
$0
Other Revenue
$0
All Other Contributions
$261
Change in Net Assets
$-27,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,746
Salaries, Compensation, and Employee Benefits$36,654
Total Fundraising Expense$6,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$54,287--$54,287
Current Officers, Directors, Trustees, and Key Employees$18,569$10,193$5,000$33,762
Travel$13,180--$13,180
Other Expenses$3,281--$3,281
Fees for Services Accounting-$3,103-$3,103
Payroll Taxes$1,591$873$428$2,892
Advertising$1,252-$1,252$2,504
Insurance-$1,856-$1,856
All Other Expenses-$694-$694
Depreciation Depletion-$541-$541
Office Expenses$113$397-$510
Interest$46--$46
Total Functional Expenses$131,063$17,657$6,680$155,400
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$6,188
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Beth mooney colin mooney director member wife and husband”

Form 990, Page 6, Part VI, Line 6

“The organization has regular members and social members”

Form 990, Page 6, Part VI, Line 7A

“Officers of the organization are elected by vote of active members major decisions and activities of the organization are voted on by active members”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Officers review and sign conflict of interest form annually”

Form 990, Page 6, Part VI, Line 15A

“Officers review and evaluate director salary annually”

Form 990, Page 6, Part VI, Line 19

“Information available to public by request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Colin Mooney
Title
Member
Phone
4848801458
Signed
2018-05-29
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
1

Preparer

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

Financial Statement Notes

Schedule D, Page 3, Part X

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

Raw XML Appendix367 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS REGULAR MEMBERS AND SOCIAL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS OF THE ORGANIZATION ARE ELECTED BY VOTE OF ACTIVE MEMBERS MAJOR DECISIONS AND ACTIVITIES OF THE ORGANIZATION ARE VOTED ON BY ACTIVE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS REVIEW AND SIGN CONFLICT OF INTEREST FORM ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS REVIEW AND EVALUATE DIRECTOR SALARY ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INFORMATION AVAILABLE TO PUBLIC BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028064
IRS990/TotalAssetsEOYAmt04026
IRS990/TotalAssetsGrp/BOYAmt028064
IRS990/TotalAssetsGrp/EOYAmt04026
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0261
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06680
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131063
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08420
IRS990/TotalLiabilitiesEOYAmt011916
IRS990/TotalLiabilitiesGrp/BOYAmt08420
IRS990/TotalLiabilitiesGrp/EOYAmt011916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7890
IRS990/TotalProgramServiceExpensesAmt0131063
IRS990/TotalProgramServiceRevenueAmt0127605
IRS990/TotalReportableCompFromOrgAmt033563
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127866
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04026
IRS990/TravelGrp/ProgramServicesAmt013180
IRS990/TravelGrp/TotalAmt013180
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019644
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-7890
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLIN MOONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum04848801458
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING TO LEAD
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0203356119
ReturnHeader/Filer/PhoneNum04848801458
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 333
ReturnHeader/Filer/USAddress/CityNm0MALVERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019355
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08FA8507ADCFE782A44373D615083865F365F65A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042505B695E3E607CA94D76CC7D37F408196A9093
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.93.19.209
ReturnHeader/FilingSecurityInformation/IPDt02018-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:19:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201036865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UMBREIT KORENGEL & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0714 E BALTIMORE PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNETT SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019348
ReturnHeader/PreparerPersonGrp/PhoneNum06104443222
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN A WILECZEK CPA
ReturnHeader/ReturnTs02018-06-26T14:19:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,026
Liabilities
$11,916
Net assets
-$7,890
Revenue
$127,866
Expenses
$155,400
Net income
-$27,534
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
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.12$0.08$1.28$1.55$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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