Civic Intelligence

Leg Up Farm Inc.

990 • Fiscal year 2012 • EIN 23-2931834

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

4880 North Sherman Street17347-9637
Siviq Scores

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

Liabilities / Assets

78th percentile

0.62x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$9,525,378

Down $415,330 (-4.2%) from 2011

Net Assets

Down

$3,659,851

Down $561,998 (-13%) from 2011

Liabilities

Up

$5,865,527

Up $146,668 (+2.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,210,390

Up $363,070 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $7,381,586Liabilities 2010: $5,695,190Net Assets 2010: $1,686,3962010Assets 2011: $9,940,708Liabilities 2011: $5,718,859Net Assets 2011: $4,221,8492011Assets 2012: $9,525,378Liabilities 2012: $5,865,527Net Assets 2012: $3,659,8512012Assets 2013: $12,735,412Liabilities 2013: $9,451,004Net Assets 2013: $3,284,4082013Assets 2014: $12,510,248Liabilities 2014: $8,372,130Net Assets 2014: $4,138,1182014Assets 2015: $11,893,391Liabilities 2015: $8,490,437Net Assets 2015: $3,402,9542015Assets 2016: $11,698,598Liabilities 2016: $8,085,669Net Assets 2016: $3,612,9292016Assets 2017: $11,402,252Liabilities 2017: $7,993,706Net Assets 2017: $3,408,5462017Assets 2018: $15,535,748Liabilities 2018: $11,345,075Net Assets 2018: $4,190,6732018Assets 2019: $15,169,449Liabilities 2019: $11,527,722Net Assets 2019: $3,641,7272019Assets 2020: $16,477,559Liabilities 2020: $12,143,689Net Assets 2020: $4,333,8702020Assets 2021: $16,157,513Liabilities 2021: $8,928,557Net Assets 2021: $7,228,9562021Assets 2022: $15,627,343Liabilities 2022: $8,868,014Net Assets 2022: $6,759,3292022Assets 2023: $15,767,756Liabilities 2023: $8,711,347Net Assets 2023: $7,056,4092023Assets 2024: $15,663,995Liabilities 2024: $9,103,186Net Assets 2024: $6,560,8092024

Highlighted filing

2012

Assets$9,525,378
Liabilities$5,865,527
Net Assets$3,659,851

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,134,9782010Revenue 2011: $4,382,773Expenses 2011: $1,847,320Net Income 2011: $2,535,4532011Expenses 2012: $2,210,3902012Revenue 2013: $2,491,393Expenses 2013: $2,796,919Net Income 2013: -$305,5262013Revenue 2014: $4,016,241Expenses 2014: $3,162,531Net Income 2014: $853,7102014Revenue 2015: $2,448,813Expenses 2015: $3,183,977Net Income 2015: -$735,1642015Revenue 2016: $3,067,128Expenses 2016: $2,857,153Net Income 2016: $209,9752016Revenue 2017: $2,395,472Expenses 2017: $2,724,018Net Income 2017: -$328,5462017Revenue 2018: $3,262,516Expenses 2018: $2,538,212Net Income 2018: $724,3042018Revenue 2019: $2,508,313Expenses 2019: $3,057,259Net Income 2019: -$548,9462019Revenue 2020: $3,506,123Expenses 2020: $2,813,980Net Income 2020: $692,1432020Revenue 2021: $5,897,078Expenses 2021: $3,002,710Net Income 2021: $2,894,3682021Revenue 2022: $2,467,377Expenses 2022: $2,927,353Net Income 2022: -$459,9762022Revenue 2023: $3,185,961Expenses 2023: $2,902,171Net Income 2023: $283,7902023Revenue 2024: $2,632,790Expenses 2024: $3,147,200Net Income 2024: -$514,4102024

Highlighted filing

2012

Revenue-
Expenses$2,210,390
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$1,648,392
Mission and Program Overview

Mission

Leg up farm is the only facility in the country that provides children with special needs and their families with accessible and affordable physical, speech, and occupational therapy; behavioral health services; educational programming; and equine therapy, all under one roof. By combining a state-of-the-art setting wtih a child-friendly environment, leg up farm caters to the needs of both children and their families. Further, leg up farm's distinctive, "circle of care" program model allows the provision of innovative, comprehensive, customized, and coordinated therapy and educational programs.

Major Activities

Activity 2
Leg up farm provides children with special needs and their families with equine and other animal assisted therapy. This program sets leg up farm apart from other organizations because they are able to provide their primary service along with their animal therapy all under one roof. Since leg up farm began the equine program, it has doubled in size each year over the past three years from 33 to 69 to 123 children served.
Filing and Contact Details

Filer

EIN
23-2931834
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IRS990/Description0LEG UP FARM PROVIDES CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES WITH ACCESSIBLE AND AFFORDABLE PHYSICAL, SPEECH, AND OCCUPATIONAL THERAPY; BEHAVIORAL HEALTH SERVICES; AND EDUCATIONAL PROGRAMMING. BY COMBINING A STATE-OF-THE-ART SETTING WITH A CHILD-FRIENDLY ENVIRONMENT, LEG UP FARM CATERS TO THE NEEDS OF BOTH CHILDREN AND THEIR FAMILIES. FURTHER, LEG UP FARM'S DISTINCTIVE, "CIRCLE OF CARE" PROGRAM MODEL ALLOWS FOR THE PROVISION OF INNOVATIVE, COMPREHENSIVE, CUSTOMIZED, AND COORDINATED THERAPY AND EDUCATIONAL PROGRAMS. IN 2012, LEG UP FARM PROVIDED OVER 14,000 THERAPY APPOINTMENTS TO APPROXIMATELY 400 DIFFERENT CHILDREN.
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01301
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total011824
IRS990ScheduleA/InvestmentIncomePercentage00.00150
IRS990ScheduleA/PriorYearSupportPercentage00.99860
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00140
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99850
IRS990ScheduleA/PublicSupportTotal50907959979
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01632094
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04405506
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01759736
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years081408
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years081235
IRS990ScheduleA/Total509/Total07959979
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01635324
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04407942
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01762579
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years083422
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years082536
IRS990ScheduleA/TotalSupportTotal/Total07971803
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue06311877
IRS990ScheduleD/Buildings/Depreciation0445124
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis06757001
IRS990ScheduleD/Equipment/BookValue0164284
IRS990ScheduleD/Equipment/Depreciation026813
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0191097
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02210390
IRS990ScheduleD/Land/BookValue0978887
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0978887
IRS990ScheduleD/OtherLiabilities/Amount032092
IRS990ScheduleD/OtherLiabilities/Description0CAPITAL LEASE LIABILITY
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01648392
IRS990ScheduleD/TotalExpensesPerForm99002210390

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$9.10$6.56$2.63$3.15$0.51
2023Summary only. Only limited summary data is available for this year.$15.8$8.71$7.06$3.19$2.90$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$8.87$6.76$2.47$2.93$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$8.93$7.23$5.90$3.00$2.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$12.1$4.33$3.51$2.81$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$11.5$3.64$2.51$3.06$0.55
2018Summary only. Only limited summary data is available for this year.$15.5$11.3$4.19$3.26$2.54$0.72
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$7.99$3.41$2.40$2.72$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$8.09$3.61$3.07$2.86$0.21
2015Detailed filing. Detailed filing data is available for this year.$11.9$8.49$3.40$2.45$3.18$0.74
2014Detailed filing. Detailed filing data is available for this year.$12.5$8.37$4.14$4.02$3.16$0.85
2013Detailed filing. Detailed filing data is available for this year.$12.7$9.45$3.28$2.49$2.80$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$5.87$3.66$2.21
2011Summary only. Only limited summary data is available for this year.$9.94$5.72$4.22$4.38$1.85$2.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$5.70$1.69$1.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits