Civic Intelligence

Take the Lead Inc.

990 • Fiscal year 2017 • EIN 46-1478839

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.TAKETHELEADWOMEN.COM
918 Twin Lakes RoadShohola, PA 18458

(570) 296-8070

Siviq Scores

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

Liabilities / Assets

94th percentile

1.27x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

6th percentile

-27%

Higher net margin than 6% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$90,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

1st percentile

-72%

Faster asset growth than 1% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$41,168

Down $106,812 (-72%) from 2016

Net Assets

Down

-$11,202

Down $159,182 (-108%) from 2016

Liabilities

Up

$52,370

Up $52,370 from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Up

$589,881

Up $179,355 (+44%) from 2016

Expenses

Up

$749,063

Up $274,703 (+58%) from 2016

Net Income

Down

-$159,182

Down $95,348 (-149%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$400K$300K$200K$100K$0-$100KAssets 2013: $59,823Liabilities 2013: $0Net Assets 2013: $59,8232013Assets 2014: $58,084Liabilities 2014: $0Net Assets 2014: $58,0842014Assets 2015: $211,814Liabilities 2015: $0Net Assets 2015: $211,8142015Assets 2016: $147,980Liabilities 2016: $0Net Assets 2016: $147,9802016Assets 2017: $41,168Liabilities 2017: $52,370Net Assets 2017: -$11,2022017Assets 2018: $231,146Liabilities 2018: $40,200Net Assets 2018: $190,9462018Assets 2019: $161,039Liabilities 2019: $10,000Net Assets 2019: $151,0392019Assets 2020: $63,565Liabilities 2020: $10,000Net Assets 2020: $53,5652020Assets 2021: $51,060Liabilities 2021: $10,000Net Assets 2021: $41,0602021Assets 2022: $42,934Liabilities 2022: $10,000Net Assets 2022: $32,9342022Assets 2023: $307,740Liabilities 2023: $20,500Net Assets 2023: $287,2402023Assets 2024: $55,294Liabilities 2024: $20,500Net Assets 2024: $34,7942024

Highlighted filing

2017

Assets$41,168
Liabilities$52,370
Net Assets-$11,202
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $254,440Expenses 2013: $194,617Net Income 2013: $59,8232013Revenue 2014: $222,649Expenses 2014: $224,388Net Income 2014: -$1,7392014Revenue 2015: $366,937Expenses 2015: $213,207Net Income 2015: $153,7302015Revenue 2016: $410,526Expenses 2016: $474,360Net Income 2016: -$63,8342016Revenue 2017: $589,881Expenses 2017: $749,063Net Income 2017: -$159,1822017Revenue 2018: $847,067Expenses 2018: $644,919Net Income 2018: $202,1482018Revenue 2019: $855,469Expenses 2019: $895,376Net Income 2019: -$39,9072019Revenue 2020: $597,737Expenses 2020: $695,211Net Income 2020: -$97,4742020Revenue 2021: $438,967Expenses 2021: $451,472Net Income 2021: -$12,5052021Revenue 2022: $383,822Expenses 2022: $391,948Net Income 2022: -$8,1262022Revenue 2023: $707,659Expenses 2023: $453,353Net Income 2023: $254,3062023Revenue 2024: $334,015Expenses 2024: $586,461Net Income 2024: -$252,4462024

Highlighted filing

2017

Revenue$589,881
Expenses$749,063
Net Income-$159,182
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$589,881
Mission and Program Overview

Mission

To prepare, develop, inspire and propel women to take their fair and equal share of leadership positions across all sectors by 2025. The organization is a catalyst for women to embrace power and reach leadership.

To prepare, develop, inspire, and propel women to take their fair and equal share of leadership positions across all sectors by 2025. The organization is a catalyst for women to embrace power and reach leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$50,000-
Cash and Non-Interest-Bearing Accounts$71,336$38,259▼ $33,077
Savings and Temporary Cash Investments$76,644$2,909▼ $73,735
Total Assets$147,980$41,168▼ $106,812
Liabilities
Accounts Payable and Accrued Expenses-$2,370-
Total Liabilities$0$52,370▲ $52,370
Net Assets / Fund Balance
Unrestricted Net Assets$147,980$-11,202▼ $159,182
Total Net Assets Fund Balance$147,980$-11,202▼ $159,182
Total Liabilities and Net Assets / Fund Balance$147,980$41,168▼ $106,812
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gloria FeldtPresidentPT$90,000$90,000

Board Members and Trustees

NameTitle
Lily McnairVice Chairpe
Dianne Dillon-ridgleyDirector
Leon SilverDirector
NANCY O'REILLYDirector
Shelley EsqueDirector
Loretta MccarthySecretary
Amy LitzenbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$452,379
Program Service Revenue
$137,438
Investment Income
$64
Other Revenue
$0
All Other Contributions
$452,379
Change in Net Assets
$-159,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$589,881
Total Revenue per Audited Statements
$589,881
Total Revenue per Form 990
$589,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$659,063
Total Fundraising Expense$101,300
Salaries, Compensation, and Employee Benefits$90,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$470,241$45,600$86,885$602,726
Current Officers, Directors, Trustees, and Key Employees$70,500$9,000$10,500$90,000
Information Technology$21,921$2,177$802$24,900
Travel$12,100$199$185$12,484
Advertising$5,694-$2,928$8,622
Fees for Services Accounting-$6,826-$6,826
Office Expenses-$1,878-$1,878
Insurance-$1,627-$1,627
Total Functional Expenses$580,456$67,307$101,300$749,063

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$749,063
Total Expenses per Audited Statements$749,063
Total Expenses per Form 990$749,063
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$50,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Each member of the board of directors receives a copy of the form 990 before it is filed. Each member reviews, questions, and ultimately approves the 990 for filing. Once the form 990 is approved by all members of the board, it is signed, dated, and submitted to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Once per year, the organization reviews and discusses its conflict of interest policy, and requests each board member to list and acknowledge any know conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews the compensation for its executive director by comparing her compensation annually to the compensation of executive directors in comparable organizations, using forms 990, compensation studies, and other comparable data. The board then approves any changes in the executive director's compensation based on this data. No other key employees are retained by the organzation.”

Form 990, Page 6, Part VI, Line 19

“The organization provides its financial statements, information returns, governing documents, and conflict of interest policies to the general public in a timely manner, upon written request or a request made in person.”

Filing and Contact Details

Filer

Filer Name
Take the Lead Inc
EIN
46-1478839
Phone
5702968070
Address
918 TWIN LAKES ROAD, SHOHOLA, PA 18458

Signing Officer

Name
Gloria Feldt
Title
President
Phone
5702968070
Signed
2018-11-14

Organization Details

Principal Officer
Gloria Feldt
Formed
2012
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
90

Preparer

Firm
Ginader Jones & Co Llp
Address
1 HIGHLANDS BOULEVARD SUITE 201, ARCHBALD, PA 18403-1506
Preparer
Eric D Davis
Phone
5703473377
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Education events 47,563 0 24,510 contracted services 422,678 45,600 62,375 total 470,241 45,600 86,885”

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NOTE PAYABLE RELATED PARTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER AND DIRECTOR
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IRS990ScheduleL/TotalBalanceDueAmt050000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 BEFORE IT IS FILED. EACH MEMBER REVIEWS, QUESTIONS, AND ULTIMATELY APPROVES THE 990 FOR FILING. ONCE THE FORM 990 IS APPROVED BY ALL MEMBERS OF THE BOARD, IT IS SIGNED, DATED, AND SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE PER YEAR, THE ORGANIZATION REVIEWS AND DISCUSSES ITS CONFLICT OF INTEREST POLICY, AND REQUESTS EACH BOARD MEMBER TO LIST AND ACKNOWLEDGE ANY KNOW CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION FOR ITS EXECUTIVE DIRECTOR BY COMPARING HER COMPENSATION ANNUALLY TO THE COMPENSATION OF EXECUTIVE DIRECTORS IN COMPARABLE ORGANIZATIONS, USING FORMS 990, COMPENSATION STUDIES, AND OTHER COMPARABLE DATA. THE BOARD THEN APPROVES ANY CHANGES IN THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON THIS DATA. NO OTHER KEY EMPLOYEES ARE RETAINED BY THE ORGANZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES ITS FINANCIAL STATEMENTS, INFORMATION RETURNS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES TO THE GENERAL PUBLIC IN A TIMELY MANNER, UPON WRITTEN REQUEST OR A REQUEST MADE IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATION EVENTS 47,563 0 24,510 CONTRACTED SERVICES 422,678 45,600 62,375 TOTAL 470,241 45,600 86,885
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt041168
IRS990/TotalAssetsGrp/BOYAmt0147980
IRS990/TotalAssetsGrp/EOYAmt041168
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0452379
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0101300
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0580456
IRS990/TotalFunctionalExpensesGrp/TotalAmt0749063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt052370
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt052370
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147980
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-11202
IRS990/TotalProgramServiceExpensesAmt0580456
IRS990/TotalProgramServiceRevenueAmt0137438
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/ExclusionAmt064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0589881
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041168
IRS990/TravelGrp/FundraisingAmt0185
IRS990/TravelGrp/ManagementAndGeneralAmt0199
IRS990/TravelGrp/ProgramServicesAmt012100
IRS990/TravelGrp/TotalAmt012484
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0147980
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-11202
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.TAKETHELEADWOMEN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA FELDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05702968070
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAKE THE LEAD INC
ReturnHeader/Filer/BusinessNameControlTxt0TAKE
ReturnHeader/Filer/EIN0461478839
ReturnHeader/Filer/PhoneNum05702968070
ReturnHeader/Filer/USAddress/AddressLine1Txt0918 TWIN LAKES ROAD
ReturnHeader/Filer/USAddress/CityNm0SHOHOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018458
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E89AC1EEAF9398752F81D1A4C5AAE8267CCA7C92
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01DE2EA55C7FC4C427C6861F75BD5843EFA55BA07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.243.229
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:14:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231925864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GINADER JONES & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 HIGHLANDS BOULEVARD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARCHBALD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0184031506
ReturnHeader/PreparerPersonGrp/PhoneNum05703473377
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC D DAVIS
ReturnHeader/ReturnTs02018-11-14T16:14:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$41,168
Liabilities
$52,370
Net assets
-$11,202
Revenue
$589,881
Expenses
$749,063
Net income
-$159,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.21$0.35$3.34$5.86$2.52
2023Summary only. Only limited summary data is available for this year.$3.08$0.21$2.87$7.08$4.53$2.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.10$0.33$3.84$3.92$0.08
2021Summary only. Only limited summary data is available for this year.$0.51$0.10$0.41$4.39$4.51$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.10$0.54$5.98$6.95$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.10$1.51$8.55$8.95$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.40$1.91$8.47$6.45$2.02
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.52$0.11$5.90$7.49$1.59
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$4.11$4.74$0.64
2015Summary only. Only limited summary data is available for this year.$2.12$0.00$2.12$3.67$2.13$1.54
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.23$2.24$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$2.54$1.95$0.60