Civic Intelligence

Leap Self-Defense Inc.

990 • Fiscal year 2019 • EIN 04-3454124

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 02, 2019

PO Box 220663Dorchester, MA 02122

(617) 514-4285

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$54,167

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

354%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$124,211

Up $96,853 (+354%) from 2018

Net Assets

Up

$116,032

Up $89,438 (+336%) from 2018

Liabilities

Up

$8,179

Up $7,415 (+971%) from 2018

Revenue

Up

$254,309

Up $56,597 (+29%) from 2018

Expenses

Down

$164,871

Down $37,699 (-19%) from 2018

Net Income

Up

$89,438

Up $94,296 (+1941%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $157,925Liabilities 2010: $316Net Assets 2010: $157,6092010Assets 2011: $84,405Liabilities 2011: $3,377Net Assets 2011: $81,0282011Assets 2012: $131,441Liabilities 2012: $9,572Net Assets 2012: $121,8692012Assets 2013: $98,351Liabilities 2013: $1,294Net Assets 2013: $97,0572013Assets 2014: $209,699Liabilities 2014: $2,840Net Assets 2014: $206,8592014Assets 2015: $172,319Liabilities 2015: $2,946Net Assets 2015: $169,3732015Assets 2016: $109,145Liabilities 2016: $2,104Net Assets 2016: $107,0412016Assets 2017: $32,227Liabilities 2017: $775Net Assets 2017: $31,4522017Assets 2018: $27,358Liabilities 2018: $764Net Assets 2018: $26,5942018Assets 2019: $124,211Liabilities 2019: $8,179Net Assets 2019: $116,0322019Assets 2020: $140,727Liabilities 2020: $2,205Net Assets 2020: $138,5222020Assets 2021: $164,429Liabilities 2021: $4,435Net Assets 2021: $159,9942021Assets 2022: $235,898Liabilities 2022: $123Net Assets 2022: $235,7752022Assets 2023: $324,871Liabilities 2023: $27,944Net Assets 2023: $296,9272023Assets 2024: $309,550Liabilities 2024: $30,895Net Assets 2024: $278,6552024Assets 2025: $376,660Liabilities 2025: $13,909Net Assets 2025: $362,7512025

Highlighted filing

2019

Assets$124,211
Liabilities$8,179
Net Assets$116,032

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $342,151Expenses 2010: $344,755Net Income 2010: -$2,6042010Expenses 2011: $310,2462011Expenses 2012: $275,3592012Revenue 2013: $253,811Expenses 2013: $278,623Net Income 2013: -$24,8122013Revenue 2014: $319,614Expenses 2014: $209,812Net Income 2014: $109,8022014Revenue 2015: $209,298Expenses 2015: $246,783Net Income 2015: -$37,4852015Revenue 2016: $190,382Expenses 2016: $252,714Net Income 2016: -$62,3322016Revenue 2017: $101,400Expenses 2017: $176,989Net Income 2017: -$75,5892017Revenue 2018: $197,712Expenses 2018: $202,570Net Income 2018: -$4,8582018Revenue 2019: $254,309Expenses 2019: $164,871Net Income 2019: $89,4382019Revenue 2020: $297,741Expenses 2020: $275,251Net Income 2020: $22,4902020Revenue 2021: $308,061Expenses 2021: $286,589Net Income 2021: $21,4722021Revenue 2022: $462,704Expenses 2022: $386,923Net Income 2022: $75,7812022Revenue 2023: $501,278Expenses 2023: $440,128Net Income 2023: $61,1502023Revenue 2024: $510,812Expenses 2024: $536,927Net Income 2024: -$26,1152024Revenue 2025: $644,984Expenses 2025: $560,888Net Income 2025: $84,0962025

Highlighted filing

2019

Revenue$254,309
Expenses$164,871
Net Income$89,438
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 2, 2019
Return Version
2018v3.1
Gross Receipts
$305,516
Mission and Program Overview

Mission

To empower girls and young women to value and champion their own safety and well-being.

To train at-risk girls aged 8-18 in verbal and physical safety skills and self-awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,736$76,976▲ $70,240
Savings and Temporary Cash Investments$8,269$38,168▲ $29,899
Prepaid Expenses and Deferred Charges$6,127$8,017▲ $1,890
Land, Buildings, and Equipment, Net$5,226$0▼ $5,226
Accounts Receivable$0$450▲ $450
Total Assets$27,358$124,211▲ $96,853
Other Assets Total$1,000$600▼ $400
Liabilities
Accounts Payable and Accrued Expenses$764$8,179▲ $7,415
Total Liabilities$764$8,179▲ $7,415
Net Assets / Fund Balance
Unrestricted Net Assets$14,324$88,762▲ $74,438
Temporarily Rstr Net Assets$12,270$27,270▲ $15,000
Total Net Assets Fund Balance$26,594$116,032▲ $89,438
Total Liabilities and Net Assets / Fund Balance$27,358$124,211▲ $96,853

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maryalice CookManaging DirectorPT$54,167$54,167

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$228,807
Program Service Revenue
$11,000
Investment Income
$-5,218
Other Revenue
$19,720
All Other Contributions
$228,807
Change in Net Assets
$89,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,122
Other Expenses$49,749
Total Fundraising Expense$24,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,202$2,148$8,593$101,943
Fees for Services Other$3,156$0$14,236$17,392
Occupancy$9,219$601$200$10,020
Payroll Taxes$8,770$207$826$9,803
Fees for Services Accounting$0$9,467$0$9,467
Insurance$2,375$3,225$0$5,600
Other Employee Benefits$3,020$71$285$3,376
All Other Expenses$822$1,177$110$2,109
Office Expenses$544$872$0$1,416
Other Expenses$0$357$0$357
Advertising$0$210$0$210
Total Functional Expenses$119,987$20,615$24,269$164,871
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,745
Fundraising Direct Expenses$45,982
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
No
Audit committee
No
Backup withholding compliance
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
No
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
Filing and Contact Details

Filer

Filer Name
Leap Self-defense Inc
EIN
04-3454124
Phone
6175144285
Address
PO BOX 220663, DORCHESTER, MA 02122

Signing Officer

Name
Cynthia Maltbie
Title
Board President
Phone
6175144285
Signed
2019-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Maltbie
Formed
1999
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
8
Employees
13
Volunteers
0

Preparer

Firm
James A George PC
Address
401 Edgewater Place Suite 190, Wakefield, MA 01880
Preparer
James A George
Phone
7812458200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The board of directors reviews the 990 prior to filing.

Form 990, Part IX, Line 24E

Filling fees 384. 384. 0. 0.

Form 990, Part IX, Line 24E

Professional development 1171. 0. 1063. 108.

Form 990, Part IX, Line 24E

POSTAGE 111. 102. 7. 2.

Form 990, Part IX, Line 24E

Miscellaneous 443. 336. 107. 0.

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IRS990/PayrollTaxesGrp/FundraisingAmt0826
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0207
IRS990/PayrollTaxesGrp/ProgramServicesAmt08770
IRS990/PayrollTaxesGrp/TotalAmt09803
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08017
IRS990/PrincipalOfficerNm0CYNTHIA MALTBIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0173156
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt051610
IRS990/PYOtherRevenueAmt010602
IRS990/PYProgramServiceRevenueAmt013952
IRS990/PYRevenuesLessExpensesAmt0-4858
IRS990/PYSalariesCompEmpBnftPaidAmt0150960
IRS990/PYTotalExpensesAmt0202570
IRS990/PYTotalRevenueAmt0197712
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt089438
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010550
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0228807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0820085
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0317
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0820085
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0228807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159431
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0820085
IRS990ScheduleA/TotalSupportAmt0820402
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILLING FEES 384. 384. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL DEVELOPMENT 1171. 0. 1063. 108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE 111. 102. 7. 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 443. 336. 107. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012270
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027270
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027358
IRS990/TotalAssetsEOYAmt0124211
IRS990/TotalAssetsGrp/BOYAmt027358
IRS990/TotalAssetsGrp/EOYAmt0124211
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0228807
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024269
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119987
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0764
IRS990/TotalLiabilitiesEOYAmt08179
IRS990/TotalLiabilitiesGrp/BOYAmt0764
IRS990/TotalLiabilitiesGrp/EOYAmt08179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116032
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0119987
IRS990/TotalProgramServiceRevenueAmt011000
IRS990/TotalReportableCompFromOrgAmt054167
IRS990/TotalRevenueGrp/ExclusionAmt013545
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011957
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254309
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124211
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.14$3.63$6.45$5.61$0.84
2024Detailed filing. Detailed filing data is available for this year.$3.10$0.31$2.79$5.11$5.37$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.28$2.97$5.01$4.40$0.61
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$4.63$3.87$0.76
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.60$3.08$2.87$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$2.98$2.75$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.08$1.16$2.54$1.65$0.89
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.27$1.98$2.03$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$1.01$1.77$0.76
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$1.90$2.53$0.62
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.69$2.09$2.47$0.37
2014Summary only. Only limited summary data is available for this year.$2.10$0.03$2.07$3.20$2.10$1.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.01$0.97$2.54$2.79$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.10$1.22$2.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.03$0.81$3.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$3.42$3.45$0.03