Civic Intelligence

Ladders to Leaders Ltd

990EZ • Fiscal year 2021 • EIN 47-2469738

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 19, 2022

P O Box 150Smithsburg, MD 21783

(301) 824-7181

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.20x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$28,560

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-5.6%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$65,337

Up $15,304 (+31%) from 2020

Net Assets

$38,935

No earlier filing loaded for comparison.

Liabilities

Down

$26,402

Down $7,139 (-21%) from 2020

Revenue

Down

$132,798

Down $7,912 (-5.6%) from 2020

Expenses

Down

$110,355

Down $14,188 (-11%) from 2020

Net Income

Up

$22,443

Up $6,276 (+39%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2017: $22,375Liabilities 2017: $3,7052017Assets 2018: $35,255Liabilities 2018: $4,9682018Assets 2019: -$9,295Liabilities 2019: $1,6372019Assets 2020: $50,033Liabilities 2020: $33,5412020Assets 2021: $65,337Liabilities 2021: $26,402Net Assets 2021: $38,9352021Assets 2022: $111,216Liabilities 2022: $1,598Net Assets 2022: $109,6182022Assets 2023: $121,261Liabilities 2023: $12,279Net Assets 2023: $108,9822023Assets 2024: $147,687Liabilities 2024: $1,605Net Assets 2024: $146,0822024

Highlighted filing

2021

Assets$65,337
Liabilities$26,402
Net Assets$38,935

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2017: $81,855Expenses 2017: $64,931Net Income 2017: $16,9242017Revenue 2018: $134,326Expenses 2018: $109,908Net Income 2018: $24,4182018Revenue 2019: $192,380Expenses 2019: $233,490Net Income 2019: -$41,1102019Revenue 2020: $140,710Expenses 2020: $124,543Net Income 2020: $16,1672020Revenue 2021: $132,798Expenses 2021: $110,355Net Income 2021: $22,4432021Revenue 2022: $175,383Expenses 2022: $129,683Net Income 2022: $45,7002022Revenue 2023: $277,558Expenses 2023: $277,975Net Income 2023: -$4172023Revenue 2024: $561,499Expenses 2024: $524,999Net Income 2024: $36,5002024

Highlighted filing

2021

Revenue$132,798
Expenses$110,355
Net Income$22,443
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 19, 2022
Return Version
2021v4.2
Gross Receipts
$132,798
Mission and Program Overview

Mission

Housing support recovering addiction

Program Services

DescriptionGrantsExpenses
HOUSING: WE OPERATE TWO RENTED RECOVERY HOUSES THE HOUSES HAVE BEEN INSPECTED AND CERTIFIED BY OUR STATES OVERSIGHT AGENCY. WE CHARGE NOMINAL RENTS FOR ROOMS-$62,478
CASE MANAGEMENT: WE RECONGINZE THAT THOSE IN RECOVERY NEED CONSIDERABLE SOCIAL, MENTAL AND MORAL SUPPORT. THIS IS PROVIDED BY OUR HOUSE MANAGERS EXECUTIVE DIRECTOR,A CASE MANAGER-$30,830
JOB PREPARATION:THIS INCLUDES TEACHING FINANCIAL LITERACY, BUDGETING, RESUME BUILDING AND RESEARCH EMPLOYMENT OPPORTUNITIES.-$7,937
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVA GILLARDExecutive DirectorFT$28,560-$28,560
ANTHONY HAWKINSHouse ManagerFT$7,020-$7,020
JOSEPHA HENDLERBoard President-$0--
THOMAS BUTLERBoard Secretary-$0--
STANLEY L SHAWBoard TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Ladders to Leaders Ltd
EIN
47-2469738
Address
P O BOX 150, SMITHSBURG, MD 21783

Signing Officer

Name
Eva Gillard
Title
Executive Direc
Phone
2405206297
Signed
2022-07-19
Discuss with paid preparer
Yes

Preparer

Firm
Saunders Tax and Accounting Inc
Address
18710 Crestwood Dr, Hagerstown, MD 21742
Preparer
Kathy Fahr
Phone
3017142071
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountinsurance 2,513fees 944personal property tax 224training 750subscription 169meetings 15shop expense 1,103merchant fees 580

Description of other assets Part II line 24

Category beginning of year end of yearcurrent assets 2,333 3,323security depoist 1,000 1,000

Description of total liabilities Part II line 26

Category beginning of year end of yearppp loan 8,630 0mdrn 24,193 25,742afs 165 165payroll liabilities 553 495

Raw XML Appendix183 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/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANTHONY HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4HOUSE MANAGER
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt04323
IRS990EZ/OtherExpensesTotalAmt06298
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0173
IRS990EZ/ProgramServiceRevenueAmt093269
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CASE MANAGEMENT: WE RECONGINZE THAT THOSE IN RECOVERY NEED CONSIDERABLE SOCIAL, MENTAL AND MORAL SUPPORT. THIS IS PROVIDED BY OUR HOUSE MANAGERS EXECUTIVE DIRECTOR,A CASE MANAGER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2JOB PREPARATION:THIS INCLUDES TEACHING FINANCIAL LITERACY, BUDGETING, RESUME BUILDING AND RESEARCH EMPLOYMENT OPPORTUNITIES.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071110
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0683483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 2,513FEES 944PERSONAL PROPERTY TAX 224TRAINING 750SUBSCRIPTION 169MEETINGS 15SHOP EXPENSE 1,103MERCHANT FEES 580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCURRENT ASSETS 2,333 3,323SECURITY DEPOIST 1,000 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPPP LOAN 8,630 0MDRN 24,193 25,742AFS 165 165PAYROLL LIABILITIES 553 495
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVA GILLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02405206297
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LADDERS TO LEADERS LTD
ReturnHeader/Filer/BusinessNameControlTxt0LADD
ReturnHeader/Filer/EIN0472469738
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 150
ReturnHeader/Filer/USAddress/CityNm0SMITHSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021783
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522051673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Saunders Tax and Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018710 Crestwood Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hagerstown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021742
ReturnHeader/PreparerPersonGrp/PhoneNum03017142071
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy Fahr
ReturnHeader/ReturnTs02022-07-25T11:40:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EVA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILLARD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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