Civic Intelligence

Leadership Portage County Inc.

990 • Fiscal year 2014 • EIN 34-1689428

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

Organization ProfileLEADERSHIPPORTAGECOUNTY.COM
138 East Main Street44240

(330) 673-5724

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

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

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

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$53,456

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 74.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

$56,189

No earlier filing loaded for comparison.

Net Assets

$50,939

No earlier filing loaded for comparison.

Liabilities

$5,250

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin18th percentile

Revenue

$72,180

No earlier filing loaded for comparison.

Expenses

$83,748

No earlier filing loaded for comparison.

Net Income

-$11,568

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2014: $56,189Liabilities 2014: $5,250Net Assets 2014: $50,9392014Assets 2015: $41,178Liabilities 2015: $1,751Net Assets 2015: $39,4272015Assets 2019: $94,849Net Assets 2019: $94,8492019Assets 2020: $75,118Liabilities 2020: $10,390Net Assets 2020: $64,7282020Assets 2021: $63,319Net Assets 2021: $63,3192021Assets 2022: $58,534Net Assets 2022: $58,5342022Assets 2023: $26,229Net Assets 2023: $26,2292023Assets 2024: $66,578Liabilities 2024: $40,000Net Assets 2024: $26,5782024Assets 2025: $102,559Liabilities 2025: $57,234Net Assets 2025: $45,3252025

Highlighted filing

2014

Assets$56,189
Liabilities$5,250
Net Assets$50,939
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2014: $72,180Expenses 2014: $83,748Net Income 2014: -$11,5682014Revenue 2015: $79,316Expenses 2015: $91,027Net Income 2015: -$11,7112015Revenue 2019: $79,479Expenses 2019: $69,477Net Income 2019: $10,0022019Revenue 2020: $49,292Expenses 2020: $79,413Net Income 2020: -$30,1212020Revenue 2021: $60,969Expenses 2021: $62,378Net Income 2021: -$1,4092021Revenue 2022: $67,928Expenses 2022: $72,713Net Income 2022: -$4,7852022Revenue 2023: $55,426Expenses 2023: $87,731Net Income 2023: -$32,3052023Revenue 2024: $83,313Expenses 2024: $82,964Net Income 2024: $3492024Revenue 2025: $109,589Expenses 2025: $90,842Net Income 2025: $18,7472025

Highlighted filing

2014

Revenue$72,180
Expenses$83,748
Net Income-$11,568
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$76,486
Mission and Program Overview

Mission

SEE BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$46,643$28,559▼ $18,084
Cash and Non-Interest-Bearing Accounts$20,151$27,622▲ $7,471
Land, Buildings, and Equipment, Net$213$8▼ $205
Total Assets$67,007$56,189▼ $10,818
Liabilities
Other Liabilities$4,500$5,250▲ $750
Total Liabilities$4,500$5,250▲ $750
Net Assets / Fund Balance
Unrestricted Net Assets$62,507$50,939▼ $11,568
Total Net Assets Fund Balance$62,507$50,939▼ $11,568
Total Liabilities and Net Assets / Fund Balance$67,007$56,189▼ $10,818

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8$21,074-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen DinehartExec. DirectorPT$53,456$53,456

Board Members and Trustees

NameTitle
Ronald BurbickPresident
Debbie DragoVice President
Stephen JonesVice President
Bill WallbrownBoard Member
Brad EhrhartBoard Member
Dave GarciaBoard Member
Dave McintyreBoard Member
Gary NiehausBoard Member
Greg MortonBoard Member
Jennifer StanleyBoard Member
Laurie WarnerBoard Member
Michelle SmithBoard Member
Randy GriffithBoard Member
Sabrina Christian-bennettBoard Member
Said SewellBoard Member
Ty BarksdaleBoard Member
Vicki EmigBoard Member
Vicki GiovangnoliBoard Member
Michelle MulhernSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,039
Program Service Revenue
$62,299
Investment Income
$85
Other Revenue
$-3,243
All Other Contributions
$11,500
Change in Net Assets
$-11,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$53,456
Other Expenses$30,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,110$5,346$0$53,456
All Other Expenses$14,253$1,584$0$15,837
Occupancy$6,480$720$0$7,200
Other Expenses$967$108$0$1,075
Office Expenses$820$91$0$911
Fees for Services Accounting$715$80$0$795
Fees for Services Other$450$50$0$500
Depreciation Depletion$185$21$0$206
Information Technology$166$18$0$184
Total Functional Expenses$75,372$8,376$0$83,748
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,306
Fundraising Gross Income$1,006
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$5,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
34-1689428
Phone
3306735724

Signing Officer

Name
Ronald Burbick
Title
President
Phone
3306735724
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Dinehart
Formed
1991
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
17

Preparer

Preparer
Paul E Huchok
Phone
3304331005
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Minutes of the Board Meetings”

Pt VI, Line 8B

“Minutes of the Board Meetings”

Pt VI, Line 11B

“Reviewed and approved by the Executive Committee”

Pt VI, Line 15A

“Reviewed and approved by the Executive Committee”

Pt VI, Line 15B

“Reviewed and approved by the Executive Committee”

Pt VI, Line 19

“Upon request to the Board or Executive Director”

Form 990, Part IX, Line 24F

“Service charges program days youth lpc expenses website expense telephone”

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IRS990/OtherRevenueMiscGrp/Desc0Misc. Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt057
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057
IRS990/OtherRevenueTotalAmt057
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN DINEHART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Conference Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt049315
IRS990/ProgramServiceRevenueGrp/ExclusionAmt112984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112984
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016077
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0185
IRS990/PYOtherExpensesAmt026196
IRS990/PYOtherRevenueAmt03970
IRS990/PYProgramServiceRevenueAmt052339
IRS990/PYRevenuesLessExpensesAmt0-6945
IRS990/PYSalariesCompEmpBnftPaidAmt053320
IRS990/PYTotalExpensesAmt079516
IRS990/PYTotalRevenueAmt072571
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11568
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046643
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01600
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0333561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02894
IRS990ScheduleA/InvestmentIncomeCYPct00.00700
IRS990ScheduleA/InvestmentIncomePYPct00.02350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.97650
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0410789
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096140
IRS990ScheduleA/Total509Grp/TotalAmt0410789
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0413683
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021074
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Prepaid Tuition
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08
IRS990ScheduleD/TotalLiabilityAmt05250
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes of the Board Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes of the Board Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed and approved by the Executive Committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reviewed and approved by the Executive Committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reviewed and approved by the Executive Committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request to the Board or Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SERVICE CHARGES PROGRAM DAYS YOUTH LPC EXPENSES WEBSITE EXPENSE TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$56,189
Liabilities
$5,250
Net assets
$50,939
Revenue
$72,180
Expenses
$83,748
Net income
-$11,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.57$0.45$1.10$0.91$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.40$0.27$0.83$0.83$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$0.55$0.88$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$0.68$0.73$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$0.61$0.62$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.10$0.65$0.49$0.79$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.95$0.79$0.69$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.79$0.91$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$0.72$0.84$0.12