Civic Intelligence

Leadership Cumberland

990EZ • Fiscal year 2020 • EIN 25-1634471

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 21, 2020

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

86th percentile

0.40x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.22x

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

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

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

94th percentile

$59,399

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 49.9% of source-year revenue.

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

Asset Growth

84th percentile

68%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

66th percentile

1.4%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$65,105

Up $26,279 (+68%) from 2019

Net Assets

Up

$39,045

Up $13,492 (+53%) from 2019

Liabilities

Up

$26,060

Up $12,787 (+96%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin59th percentile

Revenue

Up

$119,067

Up $1,661 (+1.4%) from 2019

Expenses

Up

$105,575

Up $934 (+0.9%) from 2019

Net Income

Up

$13,492

Up $727 (+5.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$65,105
Liabilities$26,060
Net Assets$39,045
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$119,067
Expenses$105,575
Net Income$13,492
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 21, 2020
Return Version
2019v5.0
Gross Receipts
$119,067
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.-$67,020
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE DEARYExecutive DiFT$59,399-$59,399
DAVID METZChair-$0--
JOHN MARTINIncoming CHA-$0--
SHERRY HOOVERPast Chair-$0--
SCOTT COBURNSecretary-$0--
KAREN MAHONEYTreasurer-$0--
GEORGE BOOKDirector-$0--
BARBARA BROBSTDirector-$0--
MICHELLE CROWLEYDirector-$0--
SHIREEN FARRDirector-$0--
JOHN FRIENDDirector-$0--
KELLI GIFTDirector-$0--
TAYLOR GRIFFITHSDirector-$0--
JOHN KNAPPDirector-$0--
JASON MADDUXDirector-$0--
DENNETTE MOULDirector-$0--
KYLE PETTYDirector-$0--
MORGAN RECTORDirector-$0--
JOSEPH VANCOSKYDirector-$0--
JUSTIN WITMERDirector-$0--
AUSTIN WOLFEDirector-$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
2020-10-21
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 680 regional meetings/travel 996 program expenses 10,312 leaders at lunch 5,743 insurance 1,337 telephone 1,005 website 3,373 training 1,643 membership dues 1,165 conference expenses 1,237 miscellaneous 492 board costs 1,310 credit card fees 961 total 30,254”

Form 990-ez, Part II, Line 26

“Payroll liabilities 273 13,566 deferred revenue - tuition 7,250 0 deferred sponsorship 5,750 1,500 deferred contributions 0 10,994”

Raw XML Appendix228 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/TitleTxt18DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt030254
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 680 REGIONAL MEETINGS/TRAVEL 996 PROGRAM EXPENSES 10,312 LEADERS AT LUNCH 5,743 INSURANCE 1,337 TELEPHONE 1,005 WEBSITE 3,373 TRAINING 1,643 MEMBERSHIP DUES 1,165 CONFERENCE EXPENSES 1,237 MISCELLANEOUS 492 BOARD COSTS 1,310 CREDIT CARD FEES 961 TOTAL 30,254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 273 13,566 DEFERRED REVENUE - TUITION 7,250 0 DEFERRED SPONSORSHIP 5,750 1,500 DEFERRED CONTRIBUTIONS 0 10,994
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07177619300
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADERSHIP CUMBERLAND
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ReturnHeader/Filer/EIN0251634471
ReturnHeader/Filer/PhoneNum07177619300
ReturnHeader/Filer/USAddress/AddressLine1Txt04211 TRINDLE ROAD
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ReturnHeader/FilingSecurityInformation/IPDt02020-10-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:33:27
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/PreparationDt02020-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY P HALL CPA
ReturnHeader/ReturnTs02020-10-21T14:33:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$65,105
Liabilities
$26,060
Net assets
$39,045
Revenue
$119,067
Expenses
$105,575
Net income
$13,492
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