Civic Intelligence

Leap Into Life Inc

990EZ • Fiscal year 2011 • EIN 20-5479895

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization Profile
PO Box 143959911
Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

11th percentile

-45%

Faster asset growth than 11% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$22,915

Down $18,715 (-45%) from 2010

Net Assets

Down

$20,296

Down $18,798 (-48%) from 2010

Liabilities

Up

$2,619

Up $83 (+3.3%) from 2010

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin24th percentile

Revenue

$178,284

No earlier filing loaded for comparison.

Expenses

Down

$197,082

Down $5,318 (-2.6%) from 2010

Net Income

-$18,798

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$60K$40K$20K$0Assets 2010: $41,630Liabilities 2010: $2,536Net Assets 2010: $39,0942010Assets 2011: $22,915Liabilities 2011: $2,619Net Assets 2011: $20,2962011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2011

Assets$22,915
Liabilities$2,619
Net Assets$20,296
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $202,4002010Revenue 2011: $178,284Expenses 2011: $197,082Net Income 2011: -$18,7982011Revenue 2012: $86,373Expenses 2012: $106,669Net Income 2012: -$20,2962012

Highlighted filing

2011

Revenue$178,284
Expenses$197,082
Net Income-$18,798
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-5479895
Raw XML Appendix229 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028408
IRS990EZ/CashSavingsAndInvestments/EOY010327
IRS990EZ/ContributionsGiftsGrantsEtc0145343
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-18798
IRS990EZ/FeesAndOthPymtToIndContractors03559
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome010991
IRS990EZ/GrantsAndSimilarAmountsPaid023812
IRS990EZ/GrossReceipts0179309
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome05
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY039094
IRS990EZ/NetAssetsOrFundBalancesBOY039094
IRS990EZ/NetAssetsOrFundBalances/EOY020296
IRS990EZ/NetAssetsOrFundBalancesEOY020296
IRS990EZ/OccupancyRentUtilitiesAndMaint08197
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10195 WOLF CREEK DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11205 LANDMARK LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12940 MCCAFFERY RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BIGFORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BIGFORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BIGFORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode059911
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode159911
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode259911
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BOB AND CRISTI YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MAX AND DEBBIE CORDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERESA KENNEDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY013222
IRS990EZ/OtherAssetsTotal/EOY012588
IRS990EZ/OtherExpensesTotal064294
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE GOAL OF THE LEAP PROGRAM IS TO ENRICH THE LIVES OF OUR COMMUNITY YOUTH BY PROVIDING QUALITY AFTER SCHOOL PROGRAMS AND ACTIVITIES. WE PROVIDE A SAFE, EDUCATIONAL, AND FUN PLACE FOR CHILDREN OF WORKING PARENTS OR CHILDREN IN NEED OF A PLACE TO GO AFTER SCHOOL, DURING HOLDIAYS OR SUMMER BREAK.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE LEAP PROGRAM HAS PROVIDED A QUALITY AFTER SCHOOL PROGRAM AND HAS HAD A POSITIVE EFFECT ON CHILDREN AND THE COMMUNITY AT MANY DIFFERENT LEVELS. LEAP PROVIDES A SAFE, EDUCATIONAL, FUN PLACE FOR CHILDREN OF WORKING PARENTS OR CHILDREN THAT NEED A PLACE TO GO AFTER SCHOOL, DURING HOLIDAYS OR SUMMER BREAK. THE PROGRAM INCLUDES COOKING, GYMNASTICS, OUTDOOR SPORTS, ACADEMIC TUTORING, VISUAL ARTS, MUSIC, DRAMA, CIRCUS ARTS, COMMUNITY PROJECTS AND MUCH MORE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0184892
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023812
IRS990EZ/ProgramServiceRevenue022970
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits097220
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01025
IRS990EZ/SpecialEventsNetIncomeLoss09966
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02536
IRS990EZ/SumOfTotalLiabilities/EOY02619
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1439
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BIGFORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059911
IRS990EZ/TheBooksAreInCareOf/NamePerson0MAX CORDER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04068373575
IRS990EZ/TotalAssets/BOY041630
IRS990EZ/TotalAssets/EOY022915
IRS990EZ/TotalExpenses0197082
IRS990EZ/TotalProgramServiceExpenses0184892
IRS990EZ/TotalRevenue0178284
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0145343
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0152388
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0120420
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0103716
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years046657
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0568524
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome509/Total05
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear022970
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year029166
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years031115
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years042687
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years045776
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0171714
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090740238
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0168313
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0181554
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0151535
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0146403
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years092433
IRS990ScheduleA/Total509/Total0740238
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0168318
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0181554
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0151535
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0146403
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years092433
IRS990ScheduleA/TotalSupportTotal/Total0740243
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Prepaid Fees - Beginning $220 Prepaid Fees - Ending $95
IRS990ScheduleO/GeneralExplanation/Explanation1Payroll Tax Liability - Beginning $2316 Payroll Tax Liability - Ending $2524
IRS990ScheduleO/GeneralExplanation/Explanation2Notes and Loans Receivable - Beginning $8028 Notes and Loans Receivable - Ending $9645
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $2164 Machinery and Equipment - Ending $1233
IRS990ScheduleO/GeneralExplanation/Explanation4Automobiles - Beginning $3030 Automobiles - Ending $1710
IRS990ScheduleO/GeneralExplanation/Explanation5BANK CHARGES $6
IRS990ScheduleO/GeneralExplanation/Explanation6REGIONAL EXPENSES $315
IRS990ScheduleO/GeneralExplanation/Explanation7SNACKS $780
IRS990ScheduleO/GeneralExplanation/Explanation8STAFF TRAINING $1966
IRS990ScheduleO/GeneralExplanation/Explanation9MENTORING PROGRAM $2573
IRS990ScheduleO/GeneralExplanation/Explanation10HIGH SCHOOL PROGRAM $3841
IRS990ScheduleO/GeneralExplanation/Explanation11SUPPLIES $5171
IRS990ScheduleO/GeneralExplanation/Explanation12Outside Services $5177
IRS990ScheduleO/GeneralExplanation/Explanation13SUMMER PROGRAM $6287
IRS990ScheduleO/GeneralExplanation/Explanation14JD PROGRAM $10059
IRS990ScheduleO/GeneralExplanation/Explanation15TRANSPORTATION $10148
IRS990ScheduleO/GeneralExplanation/Explanation16MIDDLE SCHOOL PROGRAM $12339
IRS990ScheduleO/GeneralExplanation/Explanation17Depreciation $2346
IRS990ScheduleO/GeneralExplanation/Explanation18Office Expenses $2417
IRS990ScheduleO/GeneralExplanation/Explanation19Advertising and Promotion $869
IRS990ScheduleO/GeneralExplanation/Explanation20Class of Activity: FELLOWSHIP | Donee's Name: KILA SCHOOL | Donee's Address: PO BOX 40 KILA, MT 59920 | Cash Amount Given: $16662
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1009
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference20Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205479895
ReturnHeader/Filer/Name/BusinessNameLine10LEAP INTO LIFE INC
ReturnHeader/Filer/NameControl0LEAP
ReturnHeader/Filer/Phone04068375327
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1439
ReturnHeader/Filer/USAddress/City0BIGFORK
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059911
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0MAX CORDER
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Chrysler & Gordon CPAs PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1439
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bigfork
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0599111439
ReturnHeader/Preparer/Name0TRACY K GORDON
ReturnHeader/Preparer/Phone04068375461
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T10:05:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,915
Liabilities
$2,619
Net assets
$20,296
Revenue
$178,284
Expenses
$197,082
Net income
-$18,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.86$1.07$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.03$0.20$1.78$1.97$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.03$0.39$2.02