Civic Intelligence

Leaven Program

990 • Fiscal year 2021 • EIN 26-3653717

Apr 01, 2020 to Mar 31, 2021 • Filed on Apr 15, 2021

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

98th percentile

1.86x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.26x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

81st percentile

43%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$136,653

Up $41,109 (+43%) from 2020

Net Assets

Down

-$116,972

Down $104,761 (-858%) from 2020

Liabilities

Up

$253,625

Up $145,870 (+135%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin16th percentile

Revenue

Down

$967,615

Down $371,768 (-28%) from 2020

Expenses

Down

$1,072,376

Down $174,310 (-14%) from 2020

Net Income

Down

-$104,761

Down $197,458 (-213%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$136,653
Liabilities$253,625
Net Assets-$116,972
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$967,615
Expenses$1,072,376
Net Income-$104,761
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Apr 15, 2021
Return Version
2020v4.1
Gross Receipts
$967,615
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$45,198$91,545▲ $46,347
Land, Buildings, and Equipment, Net$45,094$41,608▼ $3,486
Prepaid Expenses and Deferred Charges$3,552$1,800▼ $1,752
Savings and Temporary Cash Investments$200$200→ $0
Pledges and Grants Receivable$0$0→ $0
Total Assets$95,544$136,653▲ $41,109
Other Assets Total$1,500$1,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$107,755$253,625▲ $145,870
Total Liabilities$107,755$253,625▲ $145,870
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-12,211$-116,972▼ $104,761
Total Net Assets Fund Balance$-12,211$-116,972▼ $104,761
Total Liabilities and Net Assets / Fund Balance$95,544$136,653▲ $41,109

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,635$23,252$47,887
Equipment$16,973$15,977$32,950
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joe AllioPresident
Monica ReadyVice-President
Frank LizarragaDirector
Ian SchmutzlerDirector
Len AugustineDirector
Mike NailDirector
Osby DavisDirector
Randy FennDirector
Ruth MeyerDirector
Staci PaulyDirector
Ruth MeyerDirector, Secretary
Sue OvittDirector, Treasurer
Mark LillisExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$720,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$247,615
All Other Contributions
$645,922
Change in Net Assets
$-104,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$967,615
Revenue Not Reported on Form 990
$117,250
Total Revenue per Audited Statements
$1,084,865
Total Revenue per Form 990
$967,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$578,111
Salaries, Compensation, and Employee Benefits$494,265
Total Fundraising Expense$153,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$223,204$38,557$12,866$274,627
Comp Disqual Persons$207,148$20,331$45,016$272,495
Current Officers, Directors, Trustees, and Key Employees$109,872$11,769$14,859$136,500
All Other Expenses$97,540$16,109$9,972$123,621
Other Employee Benefits$36,695$5,000$10,000$51,695
Other Expenses$0$0$34,674$34,674
Payroll Taxes$21,611$5,110$6,854$33,575
Information Technology$15,589$2,455$4,695$22,739
Depreciation Depletion$0$18,568$0$18,568
Total Functional Expenses$790,860$128,329$153,187$1,072,376

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,189,626
Expenses per Audited Statements$1,072,376
Total Expenses per Form 990$1,072,376
Expenses Not Reported on Form 990$117,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$247,615
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$183,339$183,339$30,868$152,471
Golf Tournament$42,777$42,777$2,917$39,860
Total Events$226,116$226,116$33,785$192,331
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
2021-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
37
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 17060. 14602. 2458. 0.”

Form 990, Part IX, Line 24E

“Utilities 17786. 13963. 2458. 1365.”

Form 990, Part IX, Line 24E

“Travel 6222. 6222. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscription 12862. 9333. 2544. 985.”

Form 990, Part IX, Line 24E

“Supplies 17477. 17477. 0. 0.”

Form 990, Part IX, Line 24E

“Office and facility rent 30792. 19574. 5689. 5529.”

Form 990, Part IX, Line 24E

“Center food 2568. 2568. 0. 0.”

Form 990, Part IX, Line 24E

“Automobile expense 16483. 12475. 2412. 1596.”

Form 990, Part IX, Line 24E

“Office Expense 2371. 1326. 548. 497.”

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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/OtherExpensesGrp/Desc0Printing and publication
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IRS990/OtherExpensesGrp/FundraisingAmt18564
IRS990/OtherExpensesGrp/FundraisingAmt2145
IRS990/OtherExpensesGrp/FundraisingAmt334674
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IRS990/OtherExpensesGrp/ProgramServicesAmt30
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IRS990/OtherExpensesGrp/TotalAmt163087
IRS990/OtherExpensesGrp/TotalAmt27832
IRS990/OtherExpensesGrp/TotalAmt334674
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06854
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05110
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01800
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Mark Lillis
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IRS990/PYInvestmentIncomeAmt00
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IRS990/PYTotalExpensesAmt01246686
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReconcilationRevenueExpnssAmt0-104761
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01212863
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0981802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05628886
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0117250
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Lease Security deposits
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,653
Liabilities
$253,625
Net assets
-$116,972
Revenue
$967,615
Expenses
$1,072,376
Net income
-$104,761
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