Civic Intelligence

The Leadership Development Group

EIN 26-3221622 • 501(c)3 • York, PA

Profile

To develop religious leaders in Eastern Europe and to promote education and personal development of potential leaders in the Balkins.

501 Rathton RdYork, PA 17403

tldg.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

32nd percentile

-8.3%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

43rd percentile

-6.9%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$42,046

Down $3,135 (-6.9%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$42,046

Down $3,135 (-6.9%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$37,822

Down $23,234 (-38%) from 2019

Expenses

Down

$40,957

Down $8,755 (-18%) from 2019

Net Income

Down

-$3,135

Down $14,479 (-128%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2019: $45,181Net Assets 2019: $45,1812019Assets 2020: $42,046Net Assets 2020: $42,0462020

Highlighted filing

2020

Assets$42,046
Liabilities-
Net Assets$42,046
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2019: $61,056Expenses 2019: $49,712Net Income 2019: $11,3442019Revenue 2020: $37,822Expenses 2020: $40,957Net Income 2020: -$3,1352020

Highlighted filing

2020

Revenue$37,822
Expenses$40,957
Net Income-$3,135
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$42,046
Liabilities
-
Net assets
$42,046
Revenue
$37,822
Expenses
$40,957
Net income
-$3,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$42.0$42.0$37.8$41.0$3.14
2019Detailed filing. Detailed filing data is available for this year.$45.2$45.2$61.1$49.7$11.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 1, 2021
Return Version
2020v4.0
Gross Receipts
$37,822
Mission and Program Overview

Mission

To develop religious leaders in Eastern Europe and to promote education and personal development of potential leaders in the Balkins.

Program Services

DescriptionGrantsExpenses
Training for women - women's leadership development process/program$12,451-
Various leadership development, educational, teaching and consulting programs.$9,865-
Top Leaders development pool. Provide highly customized individual training designed to expand and enhance their leadership capacity within their designed fields of study.$5,685-
Development and publication of leadership training material which are provide free to trainess. This program benefits 500 people annually.$2,418-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David AderholdtPresident & CEOPT$0--
Kimmy ColeTreasurer-$0--
John WilliamsDirector-$0--
Dr Scott WeaverDirector-$0--
Christine DorenDirector-$0--
Svetlana VogelDirector-$0--
John DelozierDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Leadership Development Group
EIN
26-3221622
Phone
4046426051
Address
501 RATHTON RD, YORK, PA 17403

Signing Officer

Name
David Aderholdt
Title
President & CEO
Signed
2021-07-01
Discuss with paid preparer
Yes

Preparer

Firm
J Sam Johnson CPA LLC
Address
161 E Doyle St, Toccoa, GA 30577
Preparer
J Sam Johnson CPA
Phone
7068863173
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $5230”

Other Expenses.1005

“Travel $3299”

Other Expenses.1

“Program expenses $30419”

Other Expenses.2

“Bank service charges $1034”

Raw XML Appendix162 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/BooksInCareOfDetail/PhoneNum07178872550
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0174045708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045181
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042046
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037822
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3135
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0975
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0OC
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt037822
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045181
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042046
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045181
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042046
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Aderholdt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kimmy Cole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dr Scott Weaver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Christine Doren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Svetlana Vogel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6John Delozier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039982
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To develop religious leaders in Eastern Europe and to promote education and personal development of potential leaders in the Balkins.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Training for women - women's leadership development process/program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Top Leaders development pool. Provide highly customized individual training designed to expand and enhance their leadership capacity within their designed fields of study.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Development and publication of leadership training material which are provide free to trainess. This program benefits 500 people annually.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Various leadership development, educational, teaching and consulting programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012451
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15685
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22418
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt39865
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040957
IRS990EZ/TotalProgramServiceExpensesAmt030419
IRS990EZ/TotalRevenueAmt037822
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0tldg.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0251096
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83930
IRS990ScheduleA/PublicSupportPY170Pct00.85700
IRS990ScheduleA/PublicSupportTotal170Amt0210740
IRS990ScheduleA/SubstantialContributorsTotAmt040356
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0251096
IRS990ScheduleA/TotalSupportAmt0251096
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $5230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program expenses $30419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank service charges $1034
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Aderholdt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEADERSHIP DEVELOPMENT GROUP
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0263221622
ReturnHeader/Filer/PhoneNum04046426051
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 RATHTON RD
ReturnHeader/Filer/USAddress/CityNm0YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842910273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J Sam Johnson CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0161 E Doyle St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Toccoa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030577
ReturnHeader/PreparerPersonGrp/PhoneNum07068863173
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Sam Johnson CPA
ReturnHeader/ReturnTs02021-07-01T09:29:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Aderholdt
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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