Civic Intelligence

Leadership - Baltimore County Inc

990 • Fiscal year 2015 • EIN 52-1689030

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 13, 2016

102 W Pennsylvania Avenue No 101Towson, MD 21204

(410) 583-5235

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$111,045

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 55.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$371,816

Down $228,737 (-38%) from 2014

Net Assets

Down

$371,816

Down $104,022 (-22%) from 2014

Liabilities

Down

$0

Down $124,715 (-100%) from 2014

Revenue

Down

$199,127

Down $70,595 (-26%) from 2014

Expenses

Up

$296,720

Up $70,168 (+31%) from 2014

Net Income

Down

-$97,593

Down $140,763 (-326%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $500,586Liabilities 2011: $125,817Net Assets 2011: $374,7692011Assets 2012: $499,656Liabilities 2012: $124,554Net Assets 2012: $375,1022012Assets 2013: $518,109Liabilities 2013: $130,143Net Assets 2013: $387,9662013Assets 2014: $600,553Liabilities 2014: $124,715Net Assets 2014: $475,8382014Assets 2015: $371,816Liabilities 2015: $0Net Assets 2015: $371,8162015Assets 2016: $314,713Liabilities 2016: $21,292Net Assets 2016: $293,4212016Assets 2017: $381,196Liabilities 2017: $9,640Net Assets 2017: $371,5562017Assets 2018: $489,533Liabilities 2018: $639Net Assets 2018: $488,8942018Assets 2019: $516,036Liabilities 2019: $11,830Net Assets 2019: $504,2062019Assets 2020: $564,373Liabilities 2020: $68,257Net Assets 2020: $496,1162020Assets 2021: $759,652Liabilities 2021: $124,660Net Assets 2021: $634,9922021Assets 2022: $709,058Liabilities 2022: $77,793Net Assets 2022: $631,2652022Assets 2023: $882,221Liabilities 2023: $154,778Net Assets 2023: $727,4432023Assets 2024: $890,602Liabilities 2024: $158,733Net Assets 2024: $731,8692024Assets 2025: $941,634Liabilities 2025: $129,155Net Assets 2025: $812,4792025

Highlighted filing

2015

Assets$371,816
Liabilities$0
Net Assets$371,816

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $188,846Expenses 2011: $232,287Net Income 2011: -$43,4412011Expenses 2012: $250,3932012Expenses 2013: $296,0582013Revenue 2014: $269,722Expenses 2014: $226,552Net Income 2014: $43,1702014Revenue 2015: $199,127Expenses 2015: $296,720Net Income 2015: -$97,5932015Revenue 2016: $260,487Expenses 2016: $327,674Net Income 2016: -$67,1872016Revenue 2017: $356,235Expenses 2017: $300,458Net Income 2017: $55,7772017Revenue 2018: $433,989Expenses 2018: $328,725Net Income 2018: $105,2642018Revenue 2019: $314,445Expenses 2019: $295,608Net Income 2019: $18,8372019Revenue 2020: $299,093Expenses 2020: $308,347Net Income 2020: -$9,2542020Revenue 2021: $402,090Expenses 2021: $329,434Net Income 2021: $72,6562021Revenue 2022: $414,846Expenses 2022: $337,139Net Income 2022: $77,7072022Revenue 2023: $484,025Expenses 2023: $412,216Net Income 2023: $71,8092023Revenue 2024: $491,184Expenses 2024: $454,094Net Income 2024: $37,0902024Revenue 2025: $507,705Expenses 2025: $428,116Net Income 2025: $79,5892025

Highlighted filing

2015

Revenue$199,127
Expenses$296,720
Net Income-$97,593
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$199,127
Mission and Program Overview

Mission

To provide leadership training in order for talented people to take on leadership positions on the boards of community and regional non-profit organizations, and provide the foundation for personal and career growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$389,874$352,069▼ $37,805
Savings and Temporary Cash Investments$124,715--
Cash and Non-Interest-Bearing Accounts$15,838$17,348▲ $1,510
Accounts Receivable$68,970$1,600▼ $67,370
Land, Buildings, and Equipment, Net$1,156$799▼ $357
Total Assets$600,553$371,816▼ $228,737
Liabilities
Accounts Payable and Accrued Expenses$124,715--
Total Liabilities$124,715$0▼ $124,715
Net Assets / Fund Balance
Unrestricted Net Assets$475,838$371,816▼ $104,022
Total Net Assets Fund Balance$475,838$371,816▼ $104,022
Total Liabilities and Net Assets / Fund Balance$600,553$371,816▼ $228,737

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$799$6,021$6,820
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amanda ZinnExecutive DirectorFT$111,045$111,045

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$47,131
Program Service Revenue
$144,069
Investment Income
$7,927
Other Revenue
$0
All Other Contributions
$11,456
Change in Net Assets
$-97,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$199,127
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,429
Total Revenue per Audited Statements
$194,698
Total Revenue per Form 990
$199,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,672
Other Expenses$98,448
Grants and Similar Amounts Paid$5,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$105,493$5,552-$111,045
Conferences and Meetings$43,289$2,278-$45,567
Other Salaries and Wages$40,649$2,139-$42,788
Payroll Taxes$20,739$1,092-$21,831
Other Employee Benefits$16,158$850-$17,008
Occupancy$8,835$465-$9,300
Grants to Domestic Individuals$5,600--$5,600
Other Expenses$4,178$0-$4,178
Fees for Services Other$3,257$171-$3,428
All Other Expenses$2,590$138-$2,728
Information Technology$2,310$122-$2,432
Travel$1,814$95-$1,909
Depreciation Depletion$1,478$78-$1,556
Insurance$1,466$77-$1,543
Office Expenses$713$37-$750
Advertising$572$30-$602
Total Functional Expenses$283,124$13,596$0$296,720

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$298,720
Expenses per Audited Statements$296,720
Total Expenses per Form 990$296,720
Expenses Not Reported on Form 990$2,000
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Section B, line 11

The Form 990 is presented to the board for review and approval before being filed with the IRS.

Form 990, Part VI, Section B, line 12C

Each year in January, the board is given a copy of the complete conflict of interest policy. Annually, they must read and sign the following: 1)Affirmation of Compliance and Disclosure Statement, 2)Disclosure Statement, and 3)Questionnaire on Family and Business Relationships and Interested Person Independence.

Form 990, Part VI, Section B, line 15A

The board reviews the Executive Director's performance and recommends his/her salary level based on the organization's financial situation and comparable compensation from similar organizations.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Leadership - Baltimore County Inc
EIN
52-1689030
Phone
4105835235
Address
102 W Pennsylvania Avenue No 101, Towson, MD 21204

Signing Officer

Name
Amanda C Zinn
Title
President/CEO
Phone
4105835235
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda C Zinn
Formed
1983
Legal Domicile
Md
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
17

Preparer

Firm
SB & Company LLC
Address
200 International Circle Suite 5500, Hunt Valley, MD 21030
Preparer
Graylin Smith
Phone
4105840060
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

There has been no change to this process.

Financial Statement Notes

Part X, Line 2:

The LBC is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The provisions included in accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The LBC performed an evaluation of uncertain tax positions as of June 30, 2015, and determined that there were no matters that would require recognition in the financial statements or, which may have any effect on its tax-exempt status. As of June 30, 2015, the statute of limitations for fiscal years 2012 through 2015 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which the LBC files tax returns. It is the LBC's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.

Raw XML AppendixShowing 400 of 507 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0124715
IRS990/AccountsReceivableGrp/BOYAmt068970
IRS990/AccountsReceivableGrp/EOYAmt01600
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide leadership training in order for talented people to take on leadership positions on the boards of community and regional non-profit organizations, and provide the foundation for personal and career growth.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt030
IRS990/AdvertisingGrp/ProgramServicesAmt0572
IRS990/AdvertisingGrp/TotalAmt0602
IRS990/AllOtherContributionsAmt011456
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0138
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02590
IRS990/AllOtherExpensesGrp/TotalAmt02728
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum04105835235
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 W Pennsylvania Avenue No 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0Towson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021204
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt015838
IRS990/CashNonInterestBearingGrp/EOYAmt017348
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05552
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0105493
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0111045
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02278
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt043289
IRS990/ConferencesMeetingsGrp/TotalAmt045567
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt047131
IRS990/CYGrantsAndSimilarPaidAmt05600
IRS990/CYInvestmentIncomeAmt07927
IRS990/CYOtherExpensesAmt098448
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0144069
IRS990/CYRevenuesLessExpensesAmt0-97593
IRS990/CYSalariesCompEmpBnftPaidAmt0192672
IRS990/CYTotalExpensesAmt0296720
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0199127
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt078
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01478
IRS990/DepreciationDepletionGrp/TotalAmt01556
IRS990/Desc0Train qualified individuals for leadership roles in the community.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0283124
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0171
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03257
IRS990/FeesForServicesOtherGrp/TotalAmt03428
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Graylin Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Ellen Fish
IRS990/Form990PartVIISectionAGrp/PersonNm2Lisa Gobrecht
IRS990/Form990PartVIISectionAGrp/PersonNm3Francis Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm4Kevin Klages
IRS990/Form990PartVIISectionAGrp/PersonNm5Theresa Leatherbury
IRS990/Form990PartVIISectionAGrp/PersonNm6Barry Luciani
IRS990/Form990PartVIISectionAGrp/PersonNm7N Scott Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm8Carl Schindelar
IRS990/Form990PartVIISectionAGrp/PersonNm9Lori Villegas
IRS990/Form990PartVIISectionAGrp/PersonNm10Brent Weiss
IRS990/Form990PartVIISectionAGrp/PersonNm11James Wheeler
IRS990/Form990PartVIISectionAGrp/PersonNm12Barry Williams
IRS990/Form990PartVIISectionAGrp/PersonNm13John Hayden
IRS990/Form990PartVIISectionAGrp/PersonNm14Jeffrey Valentine
IRS990/Form990PartVIISectionAGrp/PersonNm15Judith Ashley
IRS990/Form990PartVIISectionAGrp/PersonNm16Amanda Zinn
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16111045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt05600
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05600
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0199127
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0122
IRS990/InformationTechnologyGrp/ProgramServicesAmt02310
IRS990/InformationTechnologyGrp/TotalAmt02432
IRS990/InsuranceGrp/ManagementAndGeneralAmt077
IRS990/InsuranceGrp/ProgramServicesAmt01466
IRS990/InsuranceGrp/TotalAmt01543
IRS990/InvestmentIncomeGrp/ExclusionAmt07927
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07927
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0389874
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0352069
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06021
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01156
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0799
IRS990/LandBldgEquipCostOrOtherBssAmt06820
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt035675
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide leadership training in order for talented people to take on leadership positions on the boards of community and regional non-profit organizations, and provide the foundation for personal and career growth.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0475838
IRS990/NetAssetsOrFundBalancesEOYAmt0371816
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6429
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0465
IRS990/OccupancyGrp/ProgramServicesAmt08835
IRS990/OccupancyGrp/TotalAmt09300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037
IRS990/OfficeExpensesGrp/ProgramServicesAmt0713
IRS990/OfficeExpensesGrp/TotalAmt0750
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0850
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016158
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017008
IRS990/OtherExpensesGrp/Desc0Marketing
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2Tax
IRS990/OtherExpensesGrp/Desc3Membership Event
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt015000
IRS990/OtherExpensesGrp/ProgramServicesAmt15007
IRS990/OtherExpensesGrp/ProgramServicesAmt23976
IRS990/OtherExpensesGrp/ProgramServicesAmt34178
IRS990/OtherExpensesGrp/TotalAmt015000
IRS990/OtherExpensesGrp/TotalAmt15270
IRS990/OtherExpensesGrp/TotalAmt24185
IRS990/OtherExpensesGrp/TotalAmt34178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040649
IRS990/OtherSalariesAndWagesGrp/TotalAmt042788
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01092
IRS990/PayrollTaxesGrp/ProgramServicesAmt020739
IRS990/PayrollTaxesGrp/TotalAmt021831
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Amanda C Zinn
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Membership Event
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13330
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045260
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015280
IRS990/PYInvestmentIncomeAmt07775
IRS990/PYOtherExpensesAmt047483
IRS990/PYOtherRevenueAmt0400
IRS990/PYProgramServiceRevenueAmt0216287
IRS990/PYRevenuesLessExpensesAmt043170
IRS990/PYSalariesCompEmpBnftPaidAmt0163789
IRS990/PYTotalExpensesAmt0226552
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0269722
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-97593
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0144069
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124715
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0228957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0144069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0216287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0222000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0194900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0148750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0926006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061889
IRS990ScheduleA/InvestmentIncomeCYPct00.04890
IRS990ScheduleA/InvestmentIncomePYPct00.04510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt037898
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09313
IRS990ScheduleA/OtherIncome509Grp/TotalAmt047611
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91340
IRS990ScheduleA/PublicSupportPY509Pct00.91960
IRS990ScheduleA/PublicSupportTotal509Amt01154963
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0191200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0261547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0276281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0237735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0188200
IRS990ScheduleA/Total509Grp/TotalAmt01154963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0199127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0269722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0353011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0254197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0188406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01264463
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02000
IRS990ScheduleD/DonatedServicesUseFcltsAmt02000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06820
IRS990ScheduleD/ExpensesNotReportedAmt02000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0296720
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6429
IRS990ScheduleD/RevenueNotReportedAmt0-4429
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0199127
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The LBC is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The provisions included in accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The LBC performed an evaluation of uncertain tax positions as of June 30, 2015, and determined that there were no matters that would require recognition in the financial statements or, which may have any effect on its tax-exempt status. As of June 30, 2015, the statute of limitations for fiscal years 2012 through 2015 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which the LBC files tax returns. It is the LBC's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.42$1.29$8.12$5.08$4.28$0.80
2024Detailed filing. Detailed filing data is available for this year.$8.91$1.59$7.32$4.91$4.54$0.37
2023Detailed filing. Detailed filing data is available for this year.$8.82$1.55$7.27$4.84$4.12$0.72
2022Detailed filing. Detailed filing data is available for this year.$7.09$0.78$6.31$4.15$3.37$0.78
2021Detailed filing. Detailed filing data is available for this year.$7.60$1.25$6.35$4.02$3.29$0.73
2020Detailed filing. Detailed filing data is available for this year.$5.64$0.68$4.96$2.99$3.08$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.16$0.12$5.04$3.14$2.96$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.90$0.01$4.89$4.34$3.29$1.05
2017Detailed filing. Detailed filing data is available for this year.$3.81$0.10$3.72$3.56$3.00$0.56
2016Detailed filing. Detailed filing data is available for this year.$3.15$0.21$2.93$2.60$3.28$0.67
2015Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$1.99$2.97$0.98
2014Detailed filing. Detailed filing data is available for this year.$6.01$1.25$4.76$2.70$2.27$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$1.30$3.88$2.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$1.25$3.75$2.50
2011Summary only. Only limited summary data is available for this year.$5.01$1.26$3.75$1.89$2.32$0.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits