Civic Intelligence

Leap Frog Academy Learning Ctr Inc

990 • Fiscal year 2013 • EIN 26-3929841

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 22, 2014

Organization Profile
4065 Primier Drive27265

(336) 841-2120

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-3.4%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$69,626

Down $8,978 (-11%) from 2012

Net Assets

Down

$62,370

Down $10,955 (-15%) from 2012

Liabilities

Up

$7,256

Up $1,977 (+37%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin34th percentile

Revenue

$264,566

No earlier filing loaded for comparison.

Expenses

Down

$273,468

Down $16,290 (-5.6%) from 2012

Net Income

-$8,902

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$80K$60K$40K$20K$0Assets 2010: $68,200Liabilities 2010: $55,500Net Assets 2010: $12,7002010Assets 2011: $77,600Liabilities 2011: $34,282Net Assets 2011: $43,3182011Assets 2012: $78,604Liabilities 2012: $5,279Net Assets 2012: $73,3252012Assets 2013: $69,626Liabilities 2013: $7,256Net Assets 2013: $62,3702013Assets 2014: $61,700Liabilities 2014: $2,522Net Assets 2014: $59,1782014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$69,626
Liabilities$7,256
Net Assets$62,370
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $270,5012010Expenses 2011: $255,3322011Expenses 2012: $289,7582012Revenue 2013: $264,566Expenses 2013: $273,468Net Income 2013: -$8,9022013Revenue 2014: $203,669Expenses 2014: $288,007Net Income 2014: -$84,3382014Revenue 2015: $121,876Expenses 2015: $181,054Net Income 2015: -$59,1782015

Highlighted filing

2013

Revenue$264,566
Expenses$273,468
Net Income-$8,902
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 22, 2014
Return Version
2013v3.1
Gross Receipts
$264,566
Mission and Program Overview

Mission

Funds were used to provide professional quality childcare & learning experiences to children that may not otherwise have the opportunity. The funds were also used to aid their familities in resources.This of course will ultimately benefit the child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$76,800$69,250▼ $7,550
Rtn Earn Endowment Incm Other Fnds$73,325$62,370▼ $10,955
Cash and Non-Interest-Bearing Accounts$1,804$376▼ $1,428
Total Assets$78,604$69,626▼ $8,978
Liabilities
Accounts Payable and Accrued Expenses$5,279$7,256▲ $1,977
Total Liabilities$5,279$7,256▲ $1,977
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,325$62,370▼ $10,955
Total Liabilities and Net Assets / Fund Balance$78,604$69,626▼ $8,978
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Sheila RandolphVice President
Larkiesha MckinneyBoard Member
Maude ScogginsBoard Member
Ozeka BecoteBoard Member
Marcellette MckinneyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$264,566
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,143
Salaries, Compensation, and Employee Benefits$128,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$126,420--$126,420
Other Salaries and Wages$115,328--$115,328
Payroll Taxes$12,997--$12,997
Insurance$5,122--$5,122
Depreciation Depletion$4,575--$4,575
All Other Expenses$4,200--$4,200
Fees for Services Accounting$575--$575
Other Expenses$100--$100
Total Functional Expenses$273,468$0$0$273,468
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
Yes
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“DUE TO OVERSIGHT IN 2009”

Governing documents etc available to public Part VI line 19

“All expenses & details are open to public”

Filing and Contact Details

Filer

EIN
26-3929841

Signing Officer

Name
Marcellette Mckinney
Title
Director
Phone
3368412120
Signed
2014-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcellette Mckinney
Formed
2009
Legal Domicile
Nc
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Preparer
Judy B Taylor
Phone
2766329937
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment for estimates in 2010”

Raw XML Appendix327 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.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/USAddress/AddressLine104065 Primier Drive
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015 Henry Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Martinsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode024112
ReturnHeader/PreparerPersonGrp/PhoneNum02766329937
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy B Taylor
ReturnHeader/ReturnTs02014-08-15T18:27:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,626
Liabilities
$7,256
Net assets
$62,370
Revenue
$264,566
Expenses
$273,468
Net income
-$8,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.22$1.81$0.59
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$2.04$2.88$0.84
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.07$0.62$2.65$2.73$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.05$0.73$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.34$0.43$2.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.56$0.13$2.71