Civic Intelligence

Leadership Cumberland

990EZ • Fiscal year 2017 • EIN 25-1634471

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileWWW.LEADERSHIPCUMBERLAND.ORG
4211 Trindle RoadCamp Hill, PA 17011

(717) 761-9300

Siviq Scores

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

Liabilities / Assets

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.13x

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

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

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

91st percentile

$46,250

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 43.4% of source-year revenue.

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

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$27,249

Up $5,509 (+25%) from 2016

Net Assets

Down

$13,047

Down $2,495 (-16%) from 2016

Liabilities

Up

$14,202

Up $8,004 (+129%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin35th percentile

Revenue

Up

$106,492

Up $25,263 (+31%) from 2016

Expenses

Up

$108,988

Up $22,796 (+26%) from 2016

Net Income

Up

-$2,496

Up $2,467 (+50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$27,249
Liabilities$14,202
Net Assets$13,047
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$106,492
Expenses$108,988
Net Income-$2,496
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$106,492
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.-$83,824
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M ELIZABETH MCMANUSFormer ExecFT$46,250-$46,250
JOSEPH VANCOSKYChairperson-$0--
BARBARA BROBSTVice Chairpe-$0--
SHERRY HOOVERSecretary-$0--
STEPHEN SCHERERTreasurer-$0--
BRIAN PETERSDirector-$0--
BARBARA CROSSDirector-$0--
DAVID GATESMANDirector-$0--
TAYLOR GRIFFITHSDirector-$0--
DAVID METZDirector-$0--
JOHN ANTHONYDirector-$0--
TJ GEORGEDirector-$0--
MICHELLE CROWLEYDirector-$0--
TIMOTHY HORSTMANNDirector-$0--
CHARLES WOODDirector-$0--
GEORGE BOOKDirector-$0--
SHIREEN FARRDirector-$0--
JENNIFER BURDDirector-$0--
JASON MADDUXDirector-$0--
JOHN MARTINDirector-$0--
DENNETTE MOULDirector-$0--
NICOLE DEARYExecutive DiFT$0--
Filing and Contact Details

Filer

Filer Name
Leadership Cumberland
EIN
25-1634471
Phone
7177619300
Address
4211 TRINDLE ROAD, CAMP HILL, PA 17011

Signing Officer

Name
Nicole Deary
Title
Executive Director
Phone
7177619300
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
19 BROOKWOOD AVE STE 101, CARLISLE, PA 17015
Preparer
Gregory P Hall CPA
Phone
7172439104
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 597 regional meetings/travel 867 program expenses 14,205 leaders at lunch 7,255 insurance 943 telephone 1,762 miscellaneous 6,227 website 3,597 training 2,941 executive connections exp 10,389 membership dues 1,343 total 50,126”

Form 990-ez, Part II, Line 26

“Payroll liabilities 1,198 2,152 deferred revenue - tuition 0 2,050 deferred sponsorship 5,000 10,000”

Raw XML Appendix227 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21FORMER EXEC
IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 597 REGIONAL MEETINGS/TRAVEL 867 PROGRAM EXPENSES 14,205 LEADERS AT LUNCH 7,255 INSURANCE 943 TELEPHONE 1,762 MISCELLANEOUS 6,227 WEBSITE 3,597 TRAINING 2,941 EXECUTIVE CONNECTIONS EXP 10,389 MEMBERSHIP DUES 1,343 TOTAL 50,126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 1,198 2,152 DEFERRED REVENUE - TUITION 0 2,050 DEFERRED SPONSORSHIP 5,000 10,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE DEARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07177619300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADERSHIP CUMBERLAND
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0251634471
ReturnHeader/Filer/PhoneNum07177619300
ReturnHeader/Filer/USAddress/AddressLine1Txt04211 TRINDLE ROAD
ReturnHeader/Filer/USAddress/CityNm0CAMP HILL
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ReturnHeader/Filer/USAddress/ZIPCd017011
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520783935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH ELLIOTT KEARNS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 BROOKWOOD AVE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLISLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017015
ReturnHeader/PreparerPersonGrp/PhoneNum07172439104
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY P HALL CPA
ReturnHeader/ReturnTs02017-12-05T12:04:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,249
Liabilities
$14,202
Net assets
$13,047
Revenue
$106,492
Expenses
$108,988
Net income
-$2,496
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