Civic Intelligence

Leaven Kids

EIN 26-3653717 • 501(c)3 • Fairfield, CA

Profile

Leaven Kids mission is to provide an educational and spiritual bridge for children striving to restore hope in themselves and their future while achieving economic stability so that that they are able to rejoin their community as full and active participants.

2220 Boynton AveFairfield, CA 94533

www.myleaven.com

Siviq Scores

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

Liabilities / Assets

88th percentile

0.71x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2025

Revenue Growth

Score unavailable

No value available

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

Source year 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$388,049

Up $215,272 (+125%) from 2023

Liabilities

Up

$274,069

Up $195,509 (+249%) from 2023

Net Assets

Up

$113,980

Up $19,763 (+21%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Up

$2,542,974

Up $761,872 (+43%) from 2023

Expenses

Up

$2,542,483

Up $498,753 (+24%) from 2023

Net Income

Up

$491

Up $263,119 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2011: $111,093Liabilities 2011: $17,083Net Assets 2011: $94,0102011Assets 2012: $58,285Liabilities 2012: $20,596Net Assets 2012: $37,6892012Assets 2013: $67,982Liabilities 2013: $15,968Net Assets 2013: $52,0142013Assets 2014: $82,540Liabilities 2014: $29,276Net Assets 2014: $53,2642014Assets 2015: $82,518Liabilities 2015: $24,424Net Assets 2015: $58,0942015Assets 2016: $130,223Liabilities 2016: $19,042Net Assets 2016: $111,1812016Assets 2017: $118,499Liabilities 2017: $46,602Net Assets 2017: $71,8972017Assets 2018: $97,064Liabilities 2018: $17,415Net Assets 2018: $79,6492018Assets 2019: $24,813Liabilities 2019: $131,533Net Assets 2019: -$106,7202019Assets 2020: $95,544Liabilities 2020: $107,755Net Assets 2020: -$12,2112020Assets 2021: $136,653Liabilities 2021: $253,625Net Assets 2021: -$116,9722021Assets 2022: $452,042Liabilities 2022: $95,197Net Assets 2022: $356,8452022Assets 2023: $172,777Liabilities 2023: $78,560Net Assets 2023: $94,2172023Assets 2025: $388,049Liabilities 2025: $274,069Net Assets 2025: $113,9802025

Highlighted filing

2025

Assets$388,049
Liabilities$274,069
Net Assets$113,980
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $270,9112011Expenses 2012: $455,4912012Expenses 2013: $518,9922013Revenue 2014: $620,087Expenses 2014: $618,837Net Income 2014: $1,2502014Revenue 2015: $665,292Expenses 2015: $660,462Net Income 2015: $4,8302015Revenue 2016: $879,842Expenses 2016: $826,755Net Income 2016: $53,0872016Revenue 2017: $981,802Expenses 2017: $1,021,087Net Income 2017: -$39,2852017Revenue 2018: $1,127,223Expenses 2018: $1,119,471Net Income 2018: $7,7522018Revenue 2019: $1,212,862Expenses 2019: $1,397,419Net Income 2019: -$184,5572019Revenue 2020: $1,339,383Expenses 2020: $1,246,686Net Income 2020: $92,6972020Revenue 2021: $967,615Expenses 2021: $1,072,376Net Income 2021: -$104,7612021Revenue 2022: $2,085,937Expenses 2022: $1,612,120Net Income 2022: $473,8172022Revenue 2023: $1,781,102Expenses 2023: $2,043,730Net Income 2023: -$262,6282023Revenue 2025: $2,542,974Expenses 2025: $2,542,483Net Income 2025: $4912025

Highlighted filing

2025

Revenue$2,542,974
Expenses$2,542,483
Net Income$491
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,049
Liabilities
$274,069
Net assets
$113,980
Revenue
$2,542,974
Expenses
$2,542,483
Net income
$491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.39$0.27$0.11$2.54$2.54$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.09$1.78$2.04$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.36$2.09$1.61$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.25$0.12$0.97$1.07$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.11$0.01$1.34$1.25$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.13$0.11$1.21$1.40$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$1.13$1.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$0.98$1.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.88$0.83$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.67$0.66$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.62$0.62$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.09$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Apr 30, 2025
Return Version
2024v5.2
Gross Receipts
$2,542,974
Mission and Program Overview

Mission

The Leaven's mission is to provide an educational and spiritual bridge for children striving to restore hope in themselves and their future while achieving economic stability so that that they are able to rejoin their community as full and active participants.

Leaven Kids mission is to provide an educational and spiritual bridge for children striving to restore hope in themselves and their future while achieving economic stability so that that they are able to rejoin their community as full and active participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$206,791$216,996▲ $10,205
Accounts Receivable$13,790$140,846▲ $127,056
Prepaid Expenses and Deferred Charges$48,141$0▼ $48,141
Cash and Non-Interest-Bearing Accounts$186,955$24,707▼ $162,248
Total Assets$461,177$388,049▼ $73,128
Other Assets Total$5,500$5,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$347,688$274,069▼ $73,619
Total Liabilities$347,688$274,069▼ $73,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$113,489$113,980▲ $491
Total Net Assets Fund Balance$113,489$113,980▲ $491
Total Liabilities and Net Assets / Fund Balance$461,177$388,049▼ $73,128

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$165,587$149,845$315,432
Equipment$51,409$44,264$95,673
Land$0--
Other Assets Org$5,500--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Mark Lillis-$240,673$240,673

Board Members and Trustees

NameTitle
Chief JoeAllioPresident
GenMaryanne MillerVice-President
Chief Randy FennDirector
Col David HammerschmidtDirector
ColRuth MeyerDirector
Frank LizarragaDirector
Kristan NowlandDirector
Robert YarbroughDirector
Sheriff Thomas FerraraDirector
Staci PaulyDirector, Secretary
Chief Ian SchmutzlerDirector, Treasurer
Mark LillisExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,962,790
Program Service Revenue
$0
Investment Income
$1,147
Other Revenue
$579,037
All Other Contributions
$1,266,281
Change in Net Assets
$491

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,542,974
Total Revenue per Audited Statements
$2,542,974
Total Revenue per Form 990
$2,542,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,453,304
Salaries, Compensation, and Employee Benefits$1,089,179
Total Fundraising Expense$547,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$779,598$83,571$104,861$968,030
Current Officers, Directors, Trustees, and Key Employees$768,679$73,269$102,565$944,513
Payroll Taxes$57,210$10,325$7,216$74,751
Other Employee Benefits$54,665$4,125$11,125$69,915
Depreciation Depletion$50,737$15,698$0$66,435
Other Expenses$38,378$5,362$6,079$49,819
Information Technology$16,986$2,744$3,685$23,415
Total Functional Expenses$1,794,425$200,081$547,977$2,542,483

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,542,910
Total Expenses per Audited Statements$2,542,910
Total Expenses per Form 990$2,542,910
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$579,037
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2024 Gala$517,678$517,678$151,419$366,259
San Antonio Gala$61,359$61,359$64,502$-3,143
Total Events$579,037$579,037$360,668$218,369
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
Audit committee
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Leaven Kids
EIN
26-3653717
Phone
7074225439
Address
2220 Boynton Ave, Fairfield, CA 94533

Signing Officer

Name
Mark Lillis
Title
Executive Director
Phone
7074225439
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
70

Preparer

Firm
CpaAuditor Inc
Address
505 Montgomery St 10th Floor, San Francisco, CA 94111
Preparer
Abhishek Agrawal
Phone
6502902941
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is prepared by an independent CPA firm.Prior to filing form 990, the executive administrator provides a copy of the return to at least one Board Member to review.”

Pt VI, Line 12C

“Board members are required to disclose conflicts of interest on an annual basis. Transactions are monitored thougout the year, and any potential conflicts of interest are reported to the Board.”

Pt VI, Line 15A

“Board members are required to disclose conflicts of compensation by referencing comparability data. A range of appropriate compensation packages for executive directors of similar sized non profits in the area was determined. The Leaven set their executive director compensation in the middle of this range.”

Pt VI, Line 18

“Form 990 is also available on Guidestar.”

Pt VI, Line 19

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

Form 990, Part IX, Line 24E

“Facilities 19662. 16096. 3566. 0.”

Form 990, Part IX, Line 24E

“Utilities 21610. 16642. 3147. 1821.”

Form 990, Part IX, Line 24E

“Travel 63590. 63590. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscription 42303. 32547. 5892. 3864.”

Form 990, Part IX, Line 24E

“Program Supplies 81890. 81890. 0. 0.”

Form 990, Part IX, Line 24E

“Office and facility rent 80987. 67976. 7025. 5986.”

Form 990, Part IX, Line 24E

“Insurance 25112. 25112. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle and equipment 23913. 23913. 0. 0.”

Form 990, Part IX, Line 24E

“Office Expense 16035. 10504. 1586. 3945.”

Form 990, Part IX, Line 24E

“Bank fees 52862. 52862. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 540066. 388466. 62355. 89245.”

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