Civic Intelligence

Leap Charities Inc

990 • Fiscal year 2020 • EIN 26-1738122

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.LEAPHOUSING.ORG

View Organization Page

1220 S Vista AveBoise, ID 83705

(208) 284-0389

Siviq Scores

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

Liabilities / Assets

88th percentile

0.72x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

2.64x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$56,700

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

70%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$4,868,613

Up $2,011,551 (+70%) from 2019

Net Assets

Up

$1,364,680

Up $667,583 (+96%) from 2019

Liabilities

Up

$3,503,933

Up $1,343,968 (+62%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin90th percentile

Revenue

Up

$1,326,709

Up $716,929 (+118%) from 2019

Expenses

Up

$659,126

Up $227,343 (+53%) from 2019

Net Income

Up

$667,583

Up $489,586 (+275%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$30M$20M$10M$0Assets 2017: $124,122Liabilities 2017: $3,932Net Assets 2017: $120,1902017Assets 2018: $1,401,071Liabilities 2018: $1,017,634Net Assets 2018: $383,4372018Assets 2019: $2,857,062Liabilities 2019: $2,159,965Net Assets 2019: $697,0972019Assets 2020: $4,868,613Liabilities 2020: $3,503,933Net Assets 2020: $1,364,6802020Assets 2021: $6,936,762Liabilities 2021: $4,327,912Net Assets 2021: $2,608,8502021Assets 2022: $10,074,975Liabilities 2022: $6,733,843Net Assets 2022: $3,341,1322022Assets 2023: $18,964,716Liabilities 2023: $12,668,446Net Assets 2023: $6,296,2702023Assets 2024: $23,749,170Liabilities 2024: $14,614,365Net Assets 2024: $9,134,8052024

Highlighted filing

2020

Assets$4,868,613
Liabilities$3,503,933
Net Assets$1,364,680
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2017: $167,459Expenses 2017: $64,742Net Income 2017: $102,7172017Revenue 2018: $473,775Expenses 2018: $210,528Net Income 2018: $263,2472018Revenue 2019: $609,780Expenses 2019: $431,783Net Income 2019: $177,9972019Revenue 2020: $1,326,709Expenses 2020: $659,126Net Income 2020: $667,5832020Revenue 2021: $1,765,244Expenses 2021: $874,799Net Income 2021: $890,4452021Revenue 2022: $2,005,071Expenses 2022: $1,272,789Net Income 2022: $732,2822022Revenue 2023: $4,783,527Expenses 2023: $1,828,389Net Income 2023: $2,955,1382023Revenue 2024: $5,310,586Expenses 2024: $2,472,051Net Income 2024: $2,838,5352024

Highlighted filing

2020

Revenue$1,326,709
Expenses$659,126
Net Income$667,583
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,326,709
Mission and Program Overview

Mission

Leap housing was founded in boise, idaho in 2008 - their mission is to develop and preserve affordable housing while providing empowering services that lead to greater housing stability. Leap housing is a boise-based nonprofit who believes all people deserve an opportunity to access a safe, stable, and affordable home.

Leap charities is an affordable housing nonprofit in boise, id. It was founded in 2008. Its mission is to bridge the gap between need and hope, one home at a time by aiding the population in the greater boise area who are vunerable to homelessness or housing instability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,428,590$3,923,775▲ $1,495,185
Cash and Non-Interest-Bearing Accounts$295,626$437,026▲ $141,400
Other Notes and Loans Receivable, Net$75,000$75,000→ $0
Pledges and Grants Receivable$45,820$30,040▼ $15,780
Prepaid Expenses and Deferred Charges$1,026$15,736▲ $14,710
Intangible Assets-$2,216-
Total Assets$2,857,062$4,868,613▲ $2,011,551
Other Assets Total$11,000$384,820▲ $373,820
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,023,489$3,296,987▲ $1,273,498
Unsecured Notes Loans Payable$80,000$170,000▲ $90,000
Accounts Payable and Accrued Expenses$56,476$36,946▼ $19,530
Total Liabilities$2,159,965$3,503,933▲ $1,343,968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$697,097$1,364,680▲ $667,583
Total Net Assets Fund Balance$697,097$1,364,680▲ $667,583
Total Liabilities and Net Assets / Fund Balance$2,857,062$4,868,613▲ $2,011,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,294,962$54,921$3,349,883
Land$628,813-$628,813
Other Assets Org$384,820--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bart CochranCEOPT$56,700$56,700
Brian WoodwardCOOPT$53,041$53,041

Board Members and Trustees

NameTitle
Jerry BradyPresident
Eric BayseBoard Member
Matthew KellerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,041,864
Program Service Revenue
$284,119
Investment Income
$702
Other Revenue
$24
All Other Contributions
$999,384
Change in Net Assets
$667,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$359,986
Other Expenses$299,140
Total Fundraising Expense$55,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,257$15,416$44,892$225,565
Current Officers, Directors, Trustees, and Key Employees$79,868$45,722$8,831$134,421
Fees for Services Other$114,838$13,800-$128,638
Depreciation Depletion$36,921--$36,921
Occupancy$11,313$14,865-$26,178
Insurance$4,491$7,105-$11,596
Office Expenses$305$8,068-$8,373
Fees for Services Management$5,936--$5,936
Information Technology$517$4,495-$5,012
Advertising$826$1,835$1,835$4,496
Other Expenses$3,317$10,266-$3,317
Conferences and Meetings$271$2,280-$2,551
Travel$108$971-$1,079
Interest$402--$402
Total Functional Expenses$478,745$124,823$55,558$659,126
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 A, Line 8A

“THREE VOTING MEMBERS”

Form 990, Part VI, Section A, Line 8B

“All voting members have the same rights”

Form 990, Part VI, Section B, Line 11B

“All board members reviewed the form 990.”

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

“Potential conflicts of interest are examined during board of director(s) meeting.”

Form 990, Part VI, Section C, Line 19

“Organization's bylaws and documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Leap Charities Inc
EIN
26-1738122
Phone
2082840389
Address
1220 S VISTA AVE, BOISE, ID 83705
Doing Business As
Welcome Housing Yes You Can Leap Roc

Signing Officer

Name
Bart Cochran
Title
President
Phone
2082840389
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bart Cochran
Formed
2008
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
3
Employees
10
Volunteers
68

Preparer

Firm
Harris & Co Pllc
Address
1120 S RACKHAM WAY SUITE 100, MERIDIAN, ID 83642
Preparer
Margaret Flowers
Phone
2083338965
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 114,838. Management and general expenses 13,800. Fundraising expenses 0. Total expenses 128,638.”

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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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IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01029384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0486514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0440290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02116485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01136
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0470460
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94760
IRS990ScheduleA/PublicSupportPY170Pct00.80590
IRS990ScheduleA/PublicSupportTotal170Amt02006615
IRS990ScheduleA/SubstantialContributorsTotAmt0109870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01029384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0486514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0440290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02116485
IRS990ScheduleA/TotalSupportAmt02117621
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03294962
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054921
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03349883
IRS990ScheduleD/LandGrp/BookValueAmt0628813
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0628813
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0384820
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD IN ESCROW
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03923775
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0384820
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THREE VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL VOTING MEMBERS HAVE THE SAME RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS REVIEWED THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POTENTIAL CONFLICTS OF INTEREST ARE EXAMINED DURING BOARD OF DIRECTOR(S) MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION'S BYLAWS AND DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 114,838. MANAGEMENT AND GENERAL EXPENSES 13,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,638.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0452579961
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTING PROPERTY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0PROPERTY RENTAL PEOPLE LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01220 S VISTA AVE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0BOISE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0ID
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd083705
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt064489
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt113370
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt262770
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt356835
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PROPERTY RENTAL PEOPLE LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PROPERTY RENTAL PEOPLE LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2PROPERTY RENTAL PEOPLE LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3PROPERTY RENTAL PEOPLE LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02857062
IRS990/TotalAssetsEOYAmt04868613
IRS990/TotalAssetsGrp/BOYAmt02857062
IRS990/TotalAssetsGrp/EOYAmt04868613
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01041864
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055558
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0478745
IRS990/TotalFunctionalExpensesGrp/TotalAmt0659126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02159965
IRS990/TotalLiabilitiesEOYAmt03503933
IRS990/TotalLiabilitiesGrp/BOYAmt02159965
IRS990/TotalLiabilitiesGrp/EOYAmt03503933
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0697097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01364680
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0478745
IRS990/TotalProgramServiceRevenueAmt0284119
IRS990/TotalReportableCompFromOrgAmt0109741
IRS990/TotalRevenueGrp/ExclusionAmt0705
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0284140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01326709
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt068
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02857062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04868613

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,868,613
Liabilities
$3,503,933
Net assets
$1,364,680
Revenue
$1,326,709
Expenses
$659,126
Net income
$667,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.7$14.6$9.13$5.31$2.47$2.84
2023Detailed filing. Detailed filing data is available for this year.$19.0$12.7$6.30$4.78$1.83$2.96
2022Detailed filing. Detailed filing data is available for this year.$10.1$6.73$3.34$2.01$1.27$0.73
2021Detailed filing. Detailed filing data is available for this year.$6.94$4.33$2.61$1.77$0.87$0.89
2020Detailed filing. Detailed filing data is available for this year.$4.87$3.50$1.36$1.33$0.66$0.67
2019Detailed filing. Detailed filing data is available for this year.$2.86$2.16$0.70$0.61$0.43$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.40$1.02$0.38$0.47$0.21$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.17$0.06$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits