Civic Intelligence

Learning to Lead

990 • Fiscal year 2019 • EIN 20-3356119

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 20, 2020

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

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

574%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Flat

$13,977

Flat from 2019

Net Assets

Flat

$4,253

Flat from 2019

Liabilities

Flat

$9,724

Flat from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin58th percentile

Revenue

Flat

$123,130

Flat from 2019

Expenses

Flat

$114,333

Flat from 2019

Net Income

Flat

$8,797

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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 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

2019

Assets$13,977
Liabilities$9,724
Net Assets$4,253
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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 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

2019

Revenue$123,130
Expenses$114,333
Net Income$8,797
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 20, 2020
Return Version
2019v5.0
Gross Receipts
$123,130
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$1,588$10,413▲ $8,825
Loans From Officers Directors$4,820$4,820→ $0
Accounts Receivable-$3,300-
Land, Buildings, and Equipment, Net$487$264▼ $223
Total Assets$2,075$13,977▲ $11,902
Liabilities
Accounts Payable and Accrued Expenses$1,799$4,904▲ $3,105
Total Liabilities$6,619$9,724▲ $3,105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,544$4,253▲ $8,797
Total Net Assets Fund Balance$-4,544$4,253▲ $8,797
Total Liabilities and Net Assets / Fund Balance$2,075$13,977▲ $11,902

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$264$4,699$4,963
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Lisa MackellPresident
Beth MooneyExecutive Di
Chris BaezaMember
Colin MooneyMember
Maureen GormanMember
Meghan MoganMember
Meribeth Minella EsqMember
John MeyerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$118,130
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$8,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,333
Total Fundraising Expense$459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$42,779--$42,779
Travel$15,000--$15,000
Insurance-$3,607-$3,607
Fees for Services Accounting-$2,430-$2,430
Advertising$458-$459$917
Office Expenses-$760-$760
Depreciation Depletion-$223-$223
Other Expenses$5,362$15-$15
Total Functional Expenses$106,839$7,035$459$114,333
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2020-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colin Mooney
Formed
2005
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
20

Preparer

Firm
Umbreit Wileczek & Associates Pc
Address
714 E BALTIMORE PIKE, KENNETT SQUARE, PA 19348
Preparer
Kathleen a Wileczek CPA
Phone
6104443222
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt04820
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BETH MOONEY COLIN MOONEY DIRECTOR MEMBER WIFE AND HUSBAND
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02075
IRS990/TotalAssetsEOYAmt013977
IRS990/TotalAssetsGrp/BOYAmt02075
IRS990/TotalAssetsGrp/EOYAmt013977
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0459
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06619
IRS990/TotalLiabilitiesEOYAmt09724
IRS990/TotalLiabilitiesGrp/BOYAmt06619
IRS990/TotalLiabilitiesGrp/EOYAmt09724
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04253
IRS990/TotalProgramServiceExpensesAmt0106839
IRS990/TotalProgramServiceRevenueAmt0118130
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123130
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013977
IRS990/TravelGrp/ProgramServicesAmt015000
IRS990/TravelGrp/TotalAmt015000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 333
IRS990/USAddress/CityNm0MALVERN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019355
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LEARNINGTOLEAD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLIN MOONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum04848801458
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-20
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/AtSubmissionCreationDeviceId0BA40A16C56311F5D45B8B07F8858867961EF522D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6237AD1E7646F970906E67E2FA50DC077AFA963
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.93.19.209
ReturnHeader/FilingSecurityInformation/IPDt02020-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:56:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823840465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UMBREIT WILECZEK & 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/PreparationDt02020-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN A WILECZEK CPA
ReturnHeader/ReturnTs02020-08-10T12:56:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,977
Liabilities
$9,724
Net assets
$4,253
Revenue
$123,130
Expenses
$114,333
Net income
$8,797
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
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.10$0.04$1.23$1.14$0.09
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
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