Civic Intelligence

Leaven Kids

990 • Fiscal year 2016 • EIN 26-3653717

Apr 01, 2015 to Mar 31, 2016 • Filed on Oct 05, 2016

Organization Profilewww.myleaven.com
2220 Boynton AveFairfield, CA 94533

(707) 422-5439

Siviq Scores

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

Liabilities / Assets

66th percentile

0.15x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$73,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

91st percentile

58%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$130,223

Up $47,705 (+58%) from 2015

Net Assets

Up

$111,181

Up $53,087 (+91%) from 2015

Liabilities

Down

$19,042

Down $5,382 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin58th percentile

Revenue

Up

$879,842

Up $214,550 (+32%) from 2015

Expenses

Up

$826,755

Up $166,293 (+25%) from 2015

Net Income

Up

$53,087

Up $48,257 (+999%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2016

Assets$130,223
Liabilities$19,042
Net Assets$111,181
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$879,842
Expenses$826,755
Net Income$53,087
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Oct 5, 2016
Return Version
2015v2.1
Gross Receipts
$879,842
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$44,776$116,025▲ $71,249
Pledges and Grants Receivable$31,866--
Prepaid Expenses and Deferred Charges$4,598$7,940▲ $3,342
Cash and Non-Interest-Bearing Accounts$2$4,104▲ $4,102
Land, Buildings, and Equipment, Net$1,276$2,154▲ $878
Total Assets$82,518$130,223▲ $47,705
Liabilities
Accounts Payable and Accrued Expenses$24,424$19,042▼ $5,382
Total Liabilities$24,424$19,042▼ $5,382
Net Assets / Fund Balance
Unrestricted Net Assets$58,094$71,181▲ $13,087
Temporarily Rstr Net Assets-$40,000-
Total Net Assets Fund Balance$58,094$111,181▲ $53,087
Total Liabilities and Net Assets / Fund Balance$82,518$130,223▲ $47,705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,154$1,986$4,140
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark LillisExecutive DirectorFT$73,000$73,000

Board Members and Trustees

NameTitle
Joe AllioPresident & Board Chair
Sheilah TuckerVice-President
Annette FortneyDirector
David ZellnerDirector
Ingrid GustafsonDirector
Mat FratusDirector
Nadine VillalobosDirector
Martha LacySecretary
Gary GottschallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$653,497
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$226,337
All Other Contributions
$627,672
Change in Net Assets
$53,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$879,842
Revenue Not Reported on Form 990
$74,537
Total Revenue per Audited Statements
$954,379
Total Revenue per Form 990
$879,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,183
Salaries, Compensation, and Employee Benefits$350,572
Total Fundraising Expense$70,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,337$10,000$13,000$208,337
Fees for Services Management$104,218$21,038$25,017$150,273
Current Officers, Directors, Trustees, and Key Employees$69,633$2,300$1,067$73,000
Advertising$48,170$8,873$6,338$63,381
Other Expenses$45,638$8,407$6,005$60,050
All Other Expenses$47,261$8,282$3,604$59,147
Other Employee Benefits$41,143$0$2,165$43,308
Office Expenses$30,458$5,354$2,430$38,242
Payroll Taxes$23,131$1,500$1,296$25,927
Information Technology$18,448$3,399$2,428$24,275
Insurance$8,275$1,347$0$9,622
Depreciation Depletion$0$1,237$0$1,237
Total Functional Expenses$674,878$81,531$70,346$826,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$901,292
Expenses per Audited Statements$826,755
Total Expenses per Form 990$826,755
Expenses Not Reported on Form 990$74,537
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$226,337
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$47,860$47,860$6,946$40,914
Solano Great Race$20,775$20,775$285$20,490
Total Events$227,337$227,337$64,717$162,620
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 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 Program
EIN
26-3653717
Phone
7074225439
Address
2220 Boynton Ave, Fairfield, CA 94533

Signing Officer

Name
Mark Lillis
Title
Executive Director
Phone
7074225439
Signed
2016-10-05
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
16
Volunteers
60

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

“Postage 14078. 12107. 1971. 0.”

Form 990, Part IX, Line 24E

“Utilities 9025. 7761. 1264. 0.”

Form 990, Part IX, Line 24E

“Bank charges 2648. 2012. 371. 265.”

Form 990, Part IX, Line 24E

“Dues and subscription 7563. 5748. 1059. 756.”

Form 990, Part IX, Line 24E

“Vehicle and equipment 8420. 6399. 1179. 842.”

Form 990, Part IX, Line 24E

“Payroll processing fees 3634. 2762. 509. 363.”

Form 990, Part IX, Line 24E

“Charitable contributions 3000. 2280. 420. 300.”

Form 990, Part IX, Line 24E

“Telephone and fax 10779. 8192. 1509. 1078.”

Raw XML AppendixShowing 400 of 477 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024424
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019042
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt06338
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08873
IRS990/AdvertisingGrp/ProgramServicesAmt048170
IRS990/AdvertisingGrp/TotalAmt063381
IRS990/AllOtherContributionsAmt0627672
IRS990/AllOtherExpensesGrp/FundraisingAmt03604
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08282
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047261
IRS990/AllOtherExpensesGrp/TotalAmt059147
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARK LILLIS
IRS990/BooksInCareOfDetail/PhoneNum07074225439
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02320 Courage Drive Suite 111
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fairfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094533
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02
IRS990/CashNonInterestBearingGrp/EOYAmt04104
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01067
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02300
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069633
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0653497
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0476183
IRS990/CYOtherRevenueAmt0226337
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt053087
IRS990/CYSalariesCompEmpBnftPaidAmt0350572
IRS990/CYTotalExpensesAmt0826755
IRS990/CYTotalFundraisingExpenseAmt070346
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0879842
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01237
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt01237
IRS990/Desc0AFTER SCHOOL TUTORING AND MENTORING. LEAVEN STAFF AND VOLUNTEERS WORK ONE ON ONE WITH EACH CHILD ON BASIC SKILLS INSTRUCTION, INCLUDING LITERACY, GRAMMAR, AND MATHEMATICS, IN ADDITION TO COMMUNICATING WITH TEACHERS TO ADDRESS DEFICIENCIES AND WORK ON INDIVIDUAL HOMEWORK ASSIGMENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0674878
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt025017
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt021038
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0104218
IRS990/FeesForServicesManagementGrp/TotalAmt0150273
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE ALLIO
IRS990/Form990PartVIISectionAGrp/PersonNm1SHEILAH TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY GOTTSCHALL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTHA LACY
IRS990/Form990PartVIISectionAGrp/PersonNm4INGRID GUSTAFSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNETTE FORTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MAT FRATUS
IRS990/Form990PartVIISectionAGrp/PersonNm7NADINE VILLALOBOS
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID ZELLNER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK LILLIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt973000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0226337
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt025419
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0879842
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02428
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03399
IRS990/InformationTechnologyGrp/ProgramServicesAmt018448
IRS990/InformationTechnologyGrp/TotalAmt024275
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01347
IRS990/InsuranceGrp/ProgramServicesAmt08275
IRS990/InsuranceGrp/TotalAmt09622
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01986
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01276
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02154
IRS990/LandBldgEquipCostOrOtherBssAmt04140
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0406
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Leaven's mission is to provide an educational and spiritual bridge for children
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt058094
IRS990/NetAssetsOrFundBalancesEOYAmt0111181
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0226337
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0226337
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt02430
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05354
IRS990/OfficeExpensesGrp/ProgramServicesAmt030458
IRS990/OfficeExpensesGrp/TotalAmt038242
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02165
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041143
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043308
IRS990/OtherExpensesGrp/Desc0Printing and publication
IRS990/OtherExpensesGrp/Desc1Enrichment activities
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Special projects
IRS990/OtherExpensesGrp/FundraisingAmt03783
IRS990/OtherExpensesGrp/FundraisingAmt11607
IRS990/OtherExpensesGrp/FundraisingAmt21606
IRS990/OtherExpensesGrp/FundraisingAmt36005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38407
IRS990/OtherExpensesGrp/ProgramServicesAmt028748
IRS990/OtherExpensesGrp/ProgramServicesAmt112210
IRS990/OtherExpensesGrp/ProgramServicesAmt212208
IRS990/OtherExpensesGrp/ProgramServicesAmt345638
IRS990/OtherExpensesGrp/TotalAmt037827
IRS990/OtherExpensesGrp/TotalAmt116066
IRS990/OtherExpensesGrp/TotalAmt216063
IRS990/OtherExpensesGrp/TotalAmt360050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185337
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208337
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01296
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01500
IRS990/PayrollTaxesGrp/ProgramServicesAmt023131
IRS990/PayrollTaxesGrp/TotalAmt025927
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031866
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04598
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07940
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Mark Lillis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0576370
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0188
IRS990/PYOtherExpensesAmt0342088
IRS990/PYOtherRevenueAmt088734
IRS990/PYRevenuesLessExpensesAmt04830
IRS990/PYSalariesCompEmpBnftPaidAmt0318374
IRS990/PYTotalExpensesAmt0660462
IRS990/PYTotalRevenueAmt0665292
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt053087
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0839842
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116025
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other income 2011: 0. 2012: 133342. 2013: 1632.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0613497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0576370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0538489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0456744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0322600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02507700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0319
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0133342
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0134974
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94880
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93930
IRS990ScheduleA/PublicSupportTotal170Amt02507700
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0613497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0576370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0538489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0456744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0322600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02507700
IRS990ScheduleA/TotalSupportAmt02642993
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt074537
IRS990ScheduleD/DonatedServicesUseFcltsAmt074537
IRS990ScheduleD/EquipmentGrp/BookValueAmt02154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04140
IRS990ScheduleD/ExpensesNotReportedAmt074537
IRS990ScheduleD/ExpensesSubtotalAmt0826755
IRS990ScheduleD/RevenueNotReportedAmt074537
IRS990ScheduleD/RevenueSubtotalAmt0879842
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02154
IRS990ScheduleD/TotalExpensesPerForm990Amt0826755
IRS990ScheduleD/TotalRevenuePerForm990Amt0879842
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0954379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0901292
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064717
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Solano Great Race
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05754
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0158702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0227337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0158702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0227337
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0162620
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt024302
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031533
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0285
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06946
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt013475
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt010955
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt024430
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is also available on Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage 14078. 12107. 1971. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities 9025. 7761. 1264. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank charges 2648. 2012. 371. 265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and subscription 7563. 5748. 1059. 756.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Vehicle and equipment 8420. 6399. 1179. 842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll processing fees 3634. 2762. 509. 363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Charitable contributions 3000. 2280. 420. 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone and fax 10779. 8192. 1509. 1078.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,223
Liabilities
$19,042
Net assets
$111,181
Revenue
$879,842
Expenses
$826,755
Net income
$53,087
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