Civic Intelligence

Leap of Faith Ministries Inc.

990 • Fiscal year 2013 • EIN 20-1733121

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileN/A
922 S High School Rd46241

(317) 241-4434

Siviq Scores

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

Liabilities / Assets

88th percentile

0.75x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.52x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$394,818

Up $125,122 (+46%) from 2012

Net Assets

Up

$98,661

Up $65,662 (+199%) from 2012

Liabilities

Up

$296,157

Up $59,460 (+25%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin67th percentile

Revenue

$571,887

No earlier filing loaded for comparison.

Expenses

Up

$506,225

Up $126,679 (+33%) from 2012

Net Income

$65,662

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$400K$300K$200K$100K$0Assets 2011: $33,422Liabilities 2011: $24,418Net Assets 2011: $9,0042011Assets 2012: $269,696Liabilities 2012: $236,697Net Assets 2012: $32,9992012Assets 2013: $394,818Liabilities 2013: $296,157Net Assets 2013: $98,6612013Assets 2014: $355,659Liabilities 2014: $259,897Net Assets 2014: $95,7622014Assets 2015: $316,046Liabilities 2015: $238,597Net Assets 2015: $77,4492015Assets 2016: $296,190Liabilities 2016: $210,591Net Assets 2016: $85,5992016Assets 2017: $262,180Liabilities 2017: $220,680Net Assets 2017: $41,5002017Assets 2018: $235,037Liabilities 2018: $191,608Net Assets 2018: $43,4292018Assets 2019: $261,848Liabilities 2019: $202,445Net Assets 2019: $59,4032019Assets 2020: $253,453Liabilities 2020: $243,520Net Assets 2020: $9,9332020Assets 2021: $246,734Liabilities 2021: $174,822Net Assets 2021: $71,9122021Assets 2022: $275,918Liabilities 2022: $165,703Net Assets 2022: $110,2152022Assets 2023: $267,122Liabilities 2023: $133,636Net Assets 2023: $133,4862023Assets 2024: $268,651Liabilities 2024: $163,098Net Assets 2024: $105,5532024

Highlighted filing

2013

Assets$394,818
Liabilities$296,157
Net Assets$98,661
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $268,142Expenses 2011: $254,104Net Income 2011: $14,0382011Expenses 2012: $379,5462012Revenue 2013: $571,887Expenses 2013: $506,225Net Income 2013: $65,6622013Revenue 2014: $558,728Expenses 2014: $561,627Net Income 2014: -$2,8992014Revenue 2015: $515,621Expenses 2015: $533,934Net Income 2015: -$18,3132015Revenue 2016: $564,394Expenses 2016: $556,244Net Income 2016: $8,1502016Revenue 2017: $529,995Expenses 2017: $574,091Net Income 2017: -$44,0962017Revenue 2018: $467,093Expenses 2018: $465,943Net Income 2018: $1,1502018Revenue 2019: $388,909Expenses 2019: $372,935Net Income 2019: $15,9742019Revenue 2020: $280,977Expenses 2020: $330,447Net Income 2020: -$49,4702020Revenue 2021: $351,245Expenses 2021: $289,266Net Income 2021: $61,9792021Revenue 2022: $410,635Expenses 2022: $372,332Net Income 2022: $38,3032022Revenue 2023: $373,838Expenses 2023: $350,567Net Income 2023: $23,2712023Revenue 2024: $391,533Expenses 2024: $372,434Net Income 2024: $19,0992024

Highlighted filing

2013

Revenue$571,887
Expenses$506,225
Net Income$65,662
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$571,887
Mission and Program Overview

Mission

Provide christian day care for children.

Provide christian day care for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$255,850$366,050▲ $110,200
Loans From Officers Directors$69,468$46,561▼ $22,907
Cash and Non-Interest-Bearing Accounts$13,846$28,767▲ $14,921
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$269,696$394,818▲ $125,122
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$137,729$223,221▲ $85,492
Unsecured Notes Loans Payable$29,500$26,375▼ $3,125
Total Liabilities$236,697$296,157▲ $59,460
Net Assets / Fund Balance
Unrestricted Net Assets$32,999$98,661▲ $65,662
Total Net Assets Fund Balance$32,999$98,661▲ $65,662
Total Liabilities and Net Assets / Fund Balance$269,696$394,818▲ $125,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,000$7,618$192,618
Equipment$96,078$8,735$104,813
Other Land Buildings$19,098$29,448$48,546
Land$39,452-$39,452
Leasehold Improvements$26,422$1,408$27,830
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lisa M DaughertySecretaryFT$49,400$49,400
Lisa ShawDirectorFT$27,876$27,876
Rachel PadgettDirectorFT$21,148$21,148
Scott a DaughertyPresidentPT$7,032$7,032

Board Members and Trustees

NameTitle
Phillip E PingVice President
Tashia SloanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$571,887
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$65,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,332
Other Expenses$171,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,790--$203,790
Current Officers, Directors, Trustees, and Key Employees$105,456--$105,456
Occupancy$53,291--$53,291
Payroll Taxes$25,086--$25,086
Depreciation Depletion$21,249--$21,249
Interest$14,046--$14,046
All Other Expenses$6,418--$6,418
Insurance$6,036--$6,036
Office Expenses$3,500--$3,500
Advertising$3,044--$3,044
Other Expenses$1,786--$1,786
Total Functional Expenses$506,225$0$0$506,225
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$69,468$46,561▼ $22,907
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Line 11B: Form 990 Review Process

“Form 990 available for review upon request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
20-1733121
Phone
3172414434

Signing Officer

Name
Scott a Daugherty
Title
President
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
In
Voting Board Members
6
Independent Board Members
2
Employees
30

Preparer

Preparer
Martin H Larch EA
Phone
3174524627
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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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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0571887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0403541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0268142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0280958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0245020
IRS990ScheduleA/Total509Grp/TotalAmt01769548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0571887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0403541
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01769548
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0185000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0192618
IRS990ScheduleD/EquipmentGrp/BookValueAmt096078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104813
IRS990ScheduleD/LandGrp/BookValueAmt039452
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039452
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026422
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01408
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027830
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019098
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029448
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048546
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0366050
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt046561
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt046561
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SCOTT A LISA M DAUGHERT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt046561
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AVAILABLE FOR REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0394818
IRS990/TotalAssetsGrp/BOYAmt0269696
IRS990/TotalAssetsGrp/EOYAmt0394818
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IRS990/TotalContributionsAmt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0506225
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IRS990/TotalProgramServiceExpensesAmt0506225
IRS990/TotalProgramServiceRevenueAmt0571887
IRS990/TotalReportableCompFromOrgAmt0105456
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0571887
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0571887
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0269696
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0394818
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032999
IRS990/UnrestrictedNetAssetsGrp/EOYAmt098661
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt029500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt026375
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT A DAUGHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEAP OF FAITH MINISTRIES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20LEAPS & BOUNDS CHRISTIAN PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LEAP
ReturnHeader/Filer/EIN0201733121
ReturnHeader/Filer/PhoneNum03172414434
ReturnHeader/Filer/USAddress/AddressLine10922 S HIGH SCHOOL RD
ReturnHeader/Filer/USAddress/City0INDIANAPOLIS
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BUSINESS ACCOUNTING & LARCH TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106559 S KENTUCKY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CAMBY

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,818
Liabilities
$296,157
Net assets
$98,661
Revenue
$571,887
Expenses
$506,225
Net income
$65,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$1.63$1.06$3.92$3.72$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$1.34$1.33$3.74$3.51$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.66$1.10$4.11$3.72$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$1.75$0.72$3.51$2.89$0.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$2.44$0.10$2.81$3.30$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$2.02$0.59$3.89$3.73$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.92$0.43$4.67$4.66$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$2.21$0.42$5.30$5.74$0.44
2016Summary only. Only limited summary data is available for this year.$2.96$2.11$0.86$5.64$5.56$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$2.39$0.77$5.16$5.34$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.56$2.60$0.96$5.59$5.62$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.95$2.96$0.99$5.72$5.06$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$2.37$0.33$3.80
2011Summary only. Only limited summary data is available for this year.$0.33$0.24$0.09$2.68$2.54$0.14