Civic Intelligence

Learning to Lead

990 • Fiscal year 2020 • EIN 20-3356119

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 27, 2021

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

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.49x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-34%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

49%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-88%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$20,796

Up $6,819 (+49%) from 2019

Net Assets

Down

-$708

Down $4,961 (-117%) from 2019

Liabilities

Up

$21,504

Up $11,780 (+121%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin16th percentile

Revenue

Down

$14,456

Down $108,674 (-88%) from 2019

Expenses

Down

$19,417

Down $94,916 (-83%) from 2019

Net Income

Down

-$4,961

Down $13,758 (-156%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$20,796
Liabilities$21,504
Net Assets-$708
Open 2020 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

2020

Revenue$14,456
Expenses$19,417
Net Income-$4,961
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 27, 2021
Return Version
2020v4.0
Gross Receipts
$14,456
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$10,413$18,423▲ $8,010
Loans From Officers Directors$4,820$4,820→ $0
Accounts Receivable$3,300$2,300▼ $1,000
Land, Buildings, and Equipment, Net$264$73▼ $191
Total Assets$13,977$20,796▲ $6,819
Liabilities
Mortgage Notes Payable Secured by Investment Property-$16,300-
Accounts Payable and Accrued Expenses$4,904$384▼ $4,520
Total Liabilities$9,724$21,504▲ $11,780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,253$-708▼ $4,961
Total Net Assets Fund Balance$4,253$-708▼ $4,961
Total Liabilities and Net Assets / Fund Balance$13,977$20,796▲ $6,819

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73$4,890$4,963
Compensation and Service Providers
Top Officer Pay76th 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
$0
Program Service Revenue
$13,456
Investment Income
$0
Other Revenue
$1,000
Change in Net Assets
$-4,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,417
Total Fundraising Expense$425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$5,000--$5,000
Insurance-$2,157-$2,157
Fees for Services Accounting-$1,000-$1,000
Advertising$425-$425$850
Other Expenses$802$307-$307
All Other Expenses$195--$195
Depreciation Depletion-$191-$191
Occupancy$50--$50
Total Functional Expenses$15,337$3,655$425$19,417
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
2021-07-27
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
2

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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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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013977
IRS990/TotalAssetsEOYAmt020796
IRS990/TotalAssetsGrp/BOYAmt013977
IRS990/TotalAssetsGrp/EOYAmt020796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0425
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015337
IRS990/TotalFunctionalExpensesGrp/TotalAmt019417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09724
IRS990/TotalLiabilitiesEOYAmt021504
IRS990/TotalLiabilitiesGrp/BOYAmt09724
IRS990/TotalLiabilitiesGrp/EOYAmt021504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-708
IRS990/TotalProgramServiceExpensesAmt015337
IRS990/TotalProgramServiceRevenueAmt013456
IRS990/TotalRevenueGrp/ExclusionAmt01000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014456
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020796
IRS990/TravelGrp/ProgramServicesAmt05000
IRS990/TravelGrp/TotalAmt05000
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLIN MOONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum04848801458
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-27
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/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/PreparationDt02021-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN A WILECZEK CPA
ReturnHeader/ReturnTs02021-08-25T07:34:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COLIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOONEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,796
Liabilities
$21,504
Net assets
-$708
Revenue
$14,456
Expenses
$19,417
Net income
-$4,961
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
2020Detailed filing. Detailed filing data is available for this year.$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
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