Civic Intelligence

Leaven Program

990 • Fiscal year 2020 • EIN 26-3653717

Apr 01, 2019 to Mar 31, 2020 • Filed on Dec 22, 2020

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

94th percentile

1.13x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.08x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

53rd percentile

6.9%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

98th percentile

285%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$95,544

Up $70,731 (+285%) from 2019

Net Assets

Up

-$12,211

Up $94,509 (+89%) from 2019

Liabilities

Down

$107,755

Down $23,778 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin53rd percentile

Revenue

Up

$1,339,383

Up $126,521 (+10%) from 2019

Expenses

Down

$1,246,686

Down $150,733 (-11%) from 2019

Net Income

Up

$92,697

Up $277,254 (+150%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$95,544
Liabilities$107,755
Net Assets-$12,211
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$1,339,383
Expenses$1,246,686
Net Income$92,697
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Dec 22, 2020
Return Version
2019v5.1
Gross Receipts
$1,339,383
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,201$45,198▲ $41,997
Land, Buildings, and Equipment, Net$15,052$45,094▲ $30,042
Prepaid Expenses and Deferred Charges$4,860$3,552▼ $1,308
Savings and Temporary Cash Investments$200$200→ $0
Pledges and Grants Receivable$0$0→ $0
Total Assets$24,813$95,544▲ $70,731
Other Assets Total$1,500$1,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$131,533$107,755▼ $23,778
Total Liabilities$131,533$107,755▼ $23,778
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-106,720$-12,211▲ $94,509
Total Net Assets Fund Balance$-106,720$-12,211▲ $94,509
Total Liabilities and Net Assets / Fund Balance$24,813$95,544▲ $70,731

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,443$12,444$47,887
Equipment$9,651$8,216$17,867
Land$0-$0
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mark LillisExecutive DirectorFT$130,050$130,050

Board Members and Trustees

NameTitle
Mike NailDirector, Board President
David ZellnerDirector
Garrett AdairDirector
Len AugustineDirector
Mat FratusDirector
Osby DavisDirector
Randy FennDirector
Roger McElroyDirector
Ruth MeyerDirector, Secretary
Sue OvittDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$803,425
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$535,958
All Other Contributions
$719,247
Change in Net Assets
$92,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,339,383
Revenue Not Reported on Form 990
$112,350
Total Revenue per Audited Statements
$1,451,733
Total Revenue per Form 990
$1,339,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$630,343
Salaries, Compensation, and Employee Benefits$616,343
Total Fundraising Expense$155,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,800$53,192$53,556$418,548
Fees for Services Management$212,564$17,519$34,885$264,968
All Other Expenses$141,709$9,962$13,105$164,776
Current Officers, Directors, Trustees, and Key Employees$103,422$11,769$14,859$130,050
Other Expenses$76,875$7,441$11,464$95,780
Payroll Taxes$36,800$4,985$6,398$48,183
Other Employee Benefits$16,215$0$3,347$19,562
Information Technology$12,605$1,985$3,995$18,585
Depreciation Depletion$0$7,845$0$7,845
Total Functional Expenses$968,418$122,986$155,282$1,246,686

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,359,036
Expenses per Audited Statements$1,246,686
Total Expenses per Form 990$1,246,686
Expenses Not Reported on Form 990$112,350
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$535,958
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$200,550$200,550$20,612$179,938
Golf Tournament$167,461$167,461$37,404$130,057
Total Events$368,011$368,011$77,751$290,260
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 Program
EIN
26-3653717
Phone
7074225439
Address
2220 Boynton Ave, Fairfield, CA 94533
Doing Business As
The Leaven

Signing Officer

Name
Mark Lillis
Title
Executive Director
Phone
7074225439
Signed
2020-12-22
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
10
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

“Facilities 23089. 18184. 1680. 3225.”

Form 990, Part IX, Line 24E

“Utilities 20275. 15244. 3111. 1920.”

Form 990, Part IX, Line 24E

“Travel 21736. 21736. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscription 15713. 12569. 754. 2390.”

Form 990, Part IX, Line 24E

“Supplies 25529. 25529. 0. 0.”

Form 990, Part IX, Line 24E

“Office Rent 22366. 17521. 1845. 3000.”

Form 990, Part IX, Line 24E

“Center food 18635. 18635. 0. 0.”

Form 990, Part IX, Line 24E

“Automobile expense 13573. 10291. 1109. 2173.”

Form 990, Part IX, Line 24E

“Office Expense 3860. 2000. 1463. 397.”

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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/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.
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IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03347
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016215
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019562
IRS990/OtherExpensesGrp/Desc0Printing and publication
IRS990/OtherExpensesGrp/Desc1Enrichment activities
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Special projects
IRS990/OtherExpensesGrp/FundraisingAmt04275
IRS990/OtherExpensesGrp/FundraisingAmt18255
IRS990/OtherExpensesGrp/FundraisingAmt21143
IRS990/OtherExpensesGrp/FundraisingAmt311464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37441
IRS990/OtherExpensesGrp/ProgramServicesAmt015327
IRS990/OtherExpensesGrp/ProgramServicesAmt132733
IRS990/OtherExpensesGrp/ProgramServicesAmt28368
IRS990/OtherExpensesGrp/ProgramServicesAmt376875
IRS990/OtherExpensesGrp/TotalAmt021746
IRS990/OtherExpensesGrp/TotalAmt145510
IRS990/OtherExpensesGrp/TotalAmt211133
IRS990/OtherExpensesGrp/TotalAmt395780
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0311800
IRS990/OtherSalariesAndWagesGrp/TotalAmt0418548
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06398
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04985
IRS990/PayrollTaxesGrp/ProgramServicesAmt036800
IRS990/PayrollTaxesGrp/TotalAmt048183
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03552
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Mark Lillis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0774253
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0734048
IRS990/PYOtherRevenueAmt0438609
IRS990/PYRevenuesLessExpensesAmt0-184557
IRS990/PYSalariesCompEmpBnftPaidAmt0663371
IRS990/PYTotalExpensesAmt01397419
IRS990/PYTotalRevenueAmt01212862
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt092697
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01339383
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01339383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01212863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01127223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0981802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0954379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05615650
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05615650
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01339383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01212863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01127223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0981802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0954379
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05615650
IRS990ScheduleA/TotalSupportAmt05615670
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DonatedServicesAndUseFcltsAmt0112350
IRS990ScheduleD/DonatedServicesUseFcltsAmt0112350
IRS990ScheduleD/EquipmentGrp/BookValueAmt09651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017867
IRS990ScheduleD/ExpensesNotReportedAmt0112350
IRS990ScheduleD/ExpensesSubtotalAmt01246686
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Lease Security deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035443
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012444
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047887
IRS990ScheduleD/RevenueNotReportedAmt0112350
IRS990ScheduleD/RevenueSubtotalAmt01339383
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045094
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01500
IRS990ScheduleD/TotalExpensesPerForm990Amt01246686
IRS990ScheduleD/TotalRevenuePerForm990Amt01339383
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01451733
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01359036
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077751
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0243
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt019492
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0200550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0167461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0368011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0200550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0167461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0368011
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0290260
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058016
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020612
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt037404
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/ExplanationTxt5Facilities 23089. 18184. 1680. 3225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities 20275. 15244. 3111. 1920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel 21736. 21736. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Subscription 15713. 12569. 754. 2390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies 25529. 25529. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Rent 22366. 17521. 1845. 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Center food 18635. 18635. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Automobile expense 13573. 10291. 1109. 2173.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$95,544
Liabilities
$107,755
Net assets
-$12,211
Revenue
$1,339,383
Expenses
$1,246,686
Net income
$92,697
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