Civic Intelligence

Leadership Cumberland

990EZ • Fiscal year 2014 • EIN 25-1634471

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 04, 2014

Organization ProfileWWW.LEADERSHIPCUMBERLAND.ORG
4211 Trindle Road17011

(717) 761-9300

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$37,308

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 43.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$25,140

Down $8,888 (-26%) from 2013

Net Assets

Down

$18,499

Down $4,082 (-18%) from 2013

Liabilities

Down

$6,641

Down $4,806 (-42%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin30th percentile

Revenue

Up

$85,186

Up $13,608 (+19%) from 2013

Expenses

Up

$89,268

Up $15,575 (+21%) from 2013

Net Income

Down

-$4,082

Down $1,967 (-93%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$100K$50K$0Assets 2011: $44,770Liabilities 2011: $0Net Assets 2011: $44,7702011Assets 2012: $35,779Liabilities 2012: $11,083Net Assets 2012: $24,6962012Assets 2013: $34,028Liabilities 2013: $11,447Net Assets 2013: $22,5812013Assets 2014: $25,140Liabilities 2014: $6,641Net Assets 2014: $18,4992014Assets 2015: $26,913Liabilities 2015: $6,408Net Assets 2015: $20,5052015Assets 2016: $21,740Liabilities 2016: $6,198Net Assets 2016: $15,5422016Assets 2017: $27,249Liabilities 2017: $14,202Net Assets 2017: $13,0472017Assets 2018: $25,658Liabilities 2018: $12,870Net Assets 2018: $12,7882018Assets 2019: $38,826Liabilities 2019: $13,273Net Assets 2019: $25,5532019Assets 2020: $65,105Liabilities 2020: $26,060Net Assets 2020: $39,0452020Assets 2021: $71,394Liabilities 2021: $9,601Net Assets 2021: $61,7932021Assets 2022: $77,524Liabilities 2022: $12,127Net Assets 2022: $65,3972022Assets 2023: $77,461Liabilities 2023: $1,561Net Assets 2023: $75,9002023Assets 2024: $78,892Liabilities 2024: $1,031Net Assets 2024: $82,6182024Assets 2025: $86,047Net Assets 2025: $86,0472025

Highlighted filing

2014

Assets$25,140
Liabilities$6,641
Net Assets$18,499
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $47,164Expenses 2011: $52,536Net Income 2011: -$5,3722011Revenue 2012: $57,785Expenses 2012: $56,263Net Income 2012: $1,5222012Revenue 2013: $71,578Expenses 2013: $73,693Net Income 2013: -$2,1152013Revenue 2014: $85,186Expenses 2014: $89,268Net Income 2014: -$4,0822014Revenue 2015: $97,101Expenses 2015: $95,095Net Income 2015: $2,0062015Revenue 2016: $81,229Expenses 2016: $86,192Net Income 2016: -$4,9632016Revenue 2017: $106,492Expenses 2017: $108,988Net Income 2017: -$2,4962017Revenue 2018: $100,683Expenses 2018: $100,942Net Income 2018: -$2592018Revenue 2019: $117,406Expenses 2019: $104,641Net Income 2019: $12,7652019Revenue 2020: $119,067Expenses 2020: $105,575Net Income 2020: $13,4922020Revenue 2021: $132,944Expenses 2021: $110,195Net Income 2021: $22,7492021Revenue 2022: $145,964Expenses 2022: $137,866Net Income 2022: $8,0982022Revenue 2023: $171,055Expenses 2023: $163,854Net Income 2023: $7,2012023Revenue 2024: $164,628Expenses 2024: $162,666Net Income 2024: $1,9622024Revenue 2025: $161,772Expenses 2025: $159,151Net Income 2025: $2,6212025

Highlighted filing

2014

Revenue$85,186
Expenses$89,268
Net Income-$4,082
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 4, 2014
Return Version
2013v3.1
Gross Receipts
$85,186
Mission and Program Overview

Mission

LEADERSHIP TRAINING

Program Services

DescriptionGrantsExpenses
TRAINING PROGRAM THAT DEVELOPS PARTICIPANTS' LEADERSHIP SKILLS AND THEIR ROLES AS MEMBERS OF NON-PROFIT ORGANIZATIONS.-$60,603
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M ELIZABETH MCMANUSExecutive DiFT$37,308-$37,308
DAVE GALLOWAYChairperson-$0--
CURTIS STAMBAUGHVice Chairpe-$0--
CRYSTAL KERNSSecretary-$0--
STEPHEN SCHERERTreasurer-$0--
DIANA O'NEILDirector-$0--
DAN CONFERDirector-$0--
BRIAN PETERSCarlisle CHA-$0--
SHERRY HOOVERDirector-$0--
AMI ZUMKHAWALA-COOKDirector-$0--
KATRINA BUCKDirector-$0--
SHAUN FOOTEDirector-$0--
KATHY POFFENBERGERDirector-$0--
COLBY WINDHOLZDirector-$0--
JUAN GARCIA-TUNONDirector-$0--
GEORGE BOOKDirector-$0--
TJ GEORGEDirector-$0--
JOHN ANTHONYDirector-$0--
JOSEPH VANCOSKYDirector-$0--
TIFFANY LOOKDirector-$0--
Filing and Contact Details

Filer

EIN
25-1634471
Phone
7177619300

Signing Officer

Name
M Elizabeth Mcmanus
Title
Executive Director
Phone
7177619300
Signed
2014-12-04
Discuss with paid preparer
Yes

Preparer

Preparer
Gregory P Hall CPA
Phone
7172439104
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 702 conferences/meetings 923 program expenses 6,257 leaders at lunch 15,047 insurance 2,303 telephone 2,425 miscellaneous 3,080 website 335 training 25 executive connections exp 9,597 total 40,694”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 1,294 0 total 1,294 0”

Form 990-ez, Part II, Line 26

“Payroll liabilities 395 1,641 deferred revenue - tuition 500 0 deferred sponsorship 10,552 5,000”

Raw XML Appendix239 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.

Path#Value
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CompensationExplanation/CompensationExplanationGrp/PersonNm3STEPHEN SCHERER
CompensationExplanation/CompensationExplanationGrp/PersonNm4DIANA ONEIL
CompensationExplanation/CompensationExplanationGrp/PersonNm5DAN CONFER
CompensationExplanation/CompensationExplanationGrp/PersonNm6BRIAN PETERS
CompensationExplanation/CompensationExplanationGrp/PersonNm7SHERRY HOOVER
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CompensationExplanation/CompensationExplanationGrp/PersonNm9KATRINA BUCK
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CompensationExplanation/CompensationExplanationGrp/PersonNm11KATHY POFFENBERGER
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CompensationExplanation/CompensationExplanationGrp/PersonNm17JOSEPH VANCOSKY
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CompensationExplanation/CompensationExplanationGrp/PersonNm19M ELIZABETH MCMANUS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19M ELIZABETH MCMANUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CARLISLE CHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01294
IRS990EZ/OtherExpensesTotalAmt040694
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LEADERSHIP TRAINING
IRS990EZ/PrintingPublicationsPostageAmt03636
IRS990EZ/ProgramServiceRevenueAmt073926
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING PROGRAM THAT DEVELOPS PARTICIPANTS' LEADERSHIP SKILLS AND THEIR ROLES AS MEMBERS OF NON-PROFIT ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060603
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043583
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089268
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IRS990EZ/TotalRevenueAmt085186
IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06933
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06538
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0272166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 702 CONFERENCES/MEETINGS 923 PROGRAM EXPENSES 6,257 LEADERS AT LUNCH 15,047 INSURANCE 2,303 TELEPHONE 2,425 MISCELLANEOUS 3,080 WEBSITE 335 TRAINING 25 EXECUTIVE CONNECTIONS EXP 9,597 TOTAL 40,694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 1,294 0 TOTAL 1,294 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 395 1,641 DEFERRED REVENUE - TUITION 500 0 DEFERRED SPONSORSHIP 10,552 5,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0M ELIZABETH MCMANUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07177619300
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEADERSHIP CUMBERLAND
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0251634471
ReturnHeader/Filer/PhoneNum07177619300
ReturnHeader/Filer/USAddress/AddressLine104211 TRINDLE ROAD
ReturnHeader/Filer/USAddress/City0CAMP HILL
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520783935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SMITH ELLIOTT KEARNS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1019 BROOKWOOD AVE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CARLISLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017015
ReturnHeader/PreparerPersonGrp/PhoneNum07172439104
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY P HALL CPA
ReturnHeader/ReturnTs02014-12-04T15:02:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,140
Liabilities
$6,641
Net assets
$18,499
Revenue
$85,186
Expenses
$89,268
Net income
-$4,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.62$1.59$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.83$1.65$1.63$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.76$1.71$1.64$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.12$0.65$1.46$1.38$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.62$1.33$1.10$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.26$0.39$1.19$1.06$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.13$0.26$1.17$1.05$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.13$0.13$1.01$1.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.14$0.13$1.06$1.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.16$0.81$0.86$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$0.97$0.95$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.18$0.85$0.89$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.11$0.23$0.72$0.74$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.11$0.25$0.58$0.56$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.47$0.53$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits