Civic Intelligence

Living Exploring All Possibilities Of

EIN 16-1467182 • 501(c)3 • Norwood, NY

Profile

Support services for disabled people

230 Pleasant Valley RoadNorwood, NY 13668

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.45x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.31x

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

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

21st percentile

-6.5%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-2.6%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,347,505

Down $93,946 (-6.5%) from 2013

Liabilities

Down

$600,221

Down $129,100 (-18%) from 2013

Net Assets

Up

$747,284

Up $35,154 (+4.9%) from 2013

Operations
Liabilities / Revenue74th percentileNet Margin44th percentile

Revenue

Down

$1,925,362

Down $52,309 (-2.6%) from 2013

Expenses

Up

$1,890,208

Up $56,959 (+3.1%) from 2013

Net Income

Down

$35,154

Down $109,268 (-76%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,546,443Liabilities 2010: $1,151,730Net Assets 2010: $394,7132010Assets 2011: $1,466,055Liabilities 2011: $976,284Net Assets 2011: $489,7712011Assets 2012: $1,445,391Liabilities 2012: $877,683Net Assets 2012: $567,7082012Assets 2013: $1,441,451Liabilities 2013: $729,321Net Assets 2013: $712,1302013Assets 2014: $1,347,505Liabilities 2014: $600,221Net Assets 2014: $747,2842014

Highlighted filing

2014

Assets$1,347,505
Liabilities$600,221
Net Assets$747,284
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2010: $2,124,1242010Expenses 2011: $1,936,6702011Expenses 2012: $1,922,5412012Revenue 2013: $1,977,671Expenses 2013: $1,833,249Net Income 2013: $144,4222013Revenue 2014: $1,925,362Expenses 2014: $1,890,208Net Income 2014: $35,1542014

Highlighted filing

2014

Revenue$1,925,362
Expenses$1,890,208
Net Income$35,154
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$1,347,505
Liabilities
$600,221
Net assets
$747,284
Revenue
$1,925,362
Expenses
$1,890,208
Net income
$35,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.60$0.75$1.93$1.89$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.73$0.71$1.98$1.83$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.88$0.57$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.98$0.49$1.94
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.15$0.39$2.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$1,925,362
Mission and Program Overview

Mission

Support services for disabled people

Support services for disabled people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$676,025$603,258▼ $72,767
Accounts Receivable$281,174$242,878▼ $38,296
Savings and Temporary Cash Investments$217,058$237,436▲ $20,378
Cash and Non-Interest-Bearing Accounts$184,903$185,112▲ $209
Prepaid Expenses and Deferred Charges$48,551$45,605▼ $2,946
Intangible Assets$6,783$5,461▼ $1,322
Total Assets$1,441,451$1,347,505▼ $93,946
Other Assets Total$26,957$27,755▲ $798
Liabilities
Mortgage Notes Payable Secured by Investment Property$386,104$316,093▼ $70,011
Other Liabilities$234,127$156,084▼ $78,043
Accounts Payable and Accrued Expenses$100,966$119,860▲ $18,894
Deferred Revenue$8,124$8,184▲ $60
Total Liabilities$729,321$600,221▼ $129,100
Net Assets / Fund Balance
Unrestricted Net Assets$712,130$747,284▲ $35,154
Total Net Assets Fund Balance$712,130$747,284▲ $35,154
Total Liabilities and Net Assets / Fund Balance$1,441,451$1,347,505▼ $93,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$473,934$470,783$944,717
Other Land Buildings$64,768$146,305$211,073
Equipment$29,456$150,055$179,511
Land$35,100-$35,100
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Nancy RehsePresident
Ed GordonDirector
Fred GossDirector
Rosemarie HuntDirector
Susan JacksonDirector
Jay PecoraVP/secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,480
Program Service Revenue
$1,917,883
Investment Income
$199
Other Revenue
$4,800
All Other Contributions
$2,480
Change in Net Assets
$35,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,925,362
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,925,362
Total Revenue per Form 990
$1,925,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,506,825
Other Expenses$383,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$936,381$82,921-$1,019,302
Other Employee Benefits$311,005$23,304-$334,309
Payroll Taxes$70,571$11,375-$81,946
Depreciation Depletion$73,771$4,341-$78,112
Current Officers, Directors, Trustees, and Key Employees$53,391$4,019-$57,410
All Other Expenses$32,581$3,036-$35,617
Travel$29,709$178-$29,887
Insurance$23,947$3,400-$27,347
Other Expenses$25,016$2,054-$27,070
Fees for Services Other$10,795$10,942-$21,737
Interest$20,170--$20,170
Pension Plan Contributions$13,858--$13,858
Fees for Services Accounting-$9,500-$9,500
Office Expenses-$6,326-$6,326
Conferences and Meetings$1,896$1,258-$3,154
Total Functional Expenses$1,724,109$166,099$0$1,890,208

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,890,208
Total Expenses per Audited Statements$1,890,208
Total Expenses per Form 990$1,890,208
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Omig$156,084
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A review is conducted after filing of the return.”

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

“Yearly and as needed review of policy and possible conflicts”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Living Exploring All Possibilities of
EIN
16-1467182
Phone
3152654723
Address
230 PLEASANT VALLEY ROAD, NORWOOD, NY 13668

Signing Officer

Name
Nancy Rehse
Title
President
Phone
3152654723
Signed
2015-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Rehse
Formed
1995
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
51
Volunteers
0

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Peter J Sovie
Phone
3157887690
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Leap has adopted the provisions of financial accounting standards board codification, income taxes. In determining the recognition of uncertain tax positions, leap applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. Leap recognizes potential liabilities associated with anticipated tax audit issues that may arise during an examination. Interest and penalties that are anticipated to be due upon examination are recognized as accrued interest and other liabilities with an offset to interest and other expense. Leap analyzed its tax positions taken on their federal and state tax returns for the open tax years 2011, 2012, and 2013. Based on our analysis, leap determined that there were no uncertain tax positions and that leap should prevail upon examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 423 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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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01313406
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01555
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010182407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09129
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60470
IRS990ScheduleA/PublicSupportPY170Pct00.71760
IRS990ScheduleA/PublicSupportTotal170Amt016341
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016341
IRS990ScheduleA/TotalSupportAmt027025
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0473934
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0470783
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0944717
IRS990ScheduleD/EquipmentGrp/BookValueAmt029456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179511
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01890208
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt035100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064768
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0146305
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0211073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0156084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OMIG
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01925362
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LEAP HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION, INCOME TAXES. IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, LEAP APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. LEAP RECOGNIZES POTENTIAL LIABILITIES ASSOCIATED WITH ANTICIPATED TAX AUDIT ISSUES THAT MAY ARISE DURING AN EXAMINATION. INTEREST AND PENALTIES THAT ARE ANTICIPATED TO BE DUE UPON EXAMINATION ARE RECOGNIZED AS ACCRUED INTEREST AND OTHER LIABILITIES WITH AN OFFSET TO INTEREST AND OTHER EXPENSE. LEAP ANALYZED ITS TAX POSITIONS TAKEN ON THEIR FEDERAL AND STATE TAX RETURNS FOR THE OPEN TAX YEARS 2011, 2012, AND 2013. BASED ON OUR ANALYSIS, LEAP DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT LEAP SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0603258
IRS990ScheduleD/TotalExpensesPerForm990Amt01890208
IRS990ScheduleD/TotalLiabilityAmt0156084
IRS990ScheduleD/TotalRevenuePerForm990Amt01925362
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01925362
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01890208
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REVIEW IS CONDUCTED AFTER FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YEARLY AND AS NEEDED REVIEW OF POLICY AND POSSIBLE CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01441451
IRS990/TotalAssetsEOYAmt01347505
IRS990/TotalAssetsGrp/BOYAmt01441451
IRS990/TotalAssetsGrp/EOYAmt01347505
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02480
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166099
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01724109
IRS990/TotalFunctionalExpensesGrp/TotalAmt01890208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0729321
IRS990/TotalLiabilitiesEOYAmt0600221
IRS990/TotalLiabilitiesGrp/BOYAmt0729321
IRS990/TotalLiabilitiesGrp/EOYAmt0600221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0712130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0747284
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01724109
IRS990/TotalProgramServiceRevenueAmt01917883
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04999
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01917883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01925362
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01441451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01347505
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0178
IRS990/TravelGrp/ProgramServicesAmt029709
IRS990/TravelGrp/TotalAmt029887
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0712130
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0747284
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0230 PLEASANT VALLEY ROAD
IRS990/USAddress/CityNm0NORWOOD
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013668
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY REHSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03152654723
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-28

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