Civic Intelligence

Ladies Empowerment and Action Program Inc.

990 • Fiscal year 2023 • EIN 27-0193483

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 18, 2024

Organization Profilewww.leapforladies.org

View Organization Page

5815 SW 68th StMiami, FL 33143

(786) 401-2070

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$97,501

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,333,922

Up $301,255 (+29%) from 2022

Net Assets

Up

$973,530

Up $309,304 (+47%) from 2022

Liabilities

Down

$360,392

Down $8,049 (-2.2%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin74th percentile

Revenue

Up

$1,547,782

Up $292,111 (+23%) from 2022

Expenses

Up

$1,238,478

Up $177,101 (+17%) from 2022

Net Income

Up

$309,304

Up $115,010 (+59%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2018: $214,496Liabilities 2018: $0Net Assets 2018: $214,4962018Assets 2019: $248,327Liabilities 2019: $2,095Net Assets 2019: $246,2322019Assets 2020: $356,040Liabilities 2020: $2,489Net Assets 2020: $353,5512020Assets 2021: $476,459Liabilities 2021: $6,527Net Assets 2021: $469,9322021Assets 2022: $1,032,667Liabilities 2022: $368,441Net Assets 2022: $664,2262022Assets 2023: $1,333,922Liabilities 2023: $360,392Net Assets 2023: $973,5302023Assets 2024: $1,323,614Liabilities 2024: $501,417Net Assets 2024: $822,1972024

Highlighted filing

2023

Assets$1,333,922
Liabilities$360,392
Net Assets$973,530
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $342,302Expenses 2018: $268,099Net Income 2018: $74,2032018Revenue 2019: $635,429Expenses 2019: $627,495Net Income 2019: $7,9342019Revenue 2020: $659,830Expenses 2020: $552,511Net Income 2020: $107,3192020Revenue 2021: $886,204Expenses 2021: $769,823Net Income 2021: $116,3812021Revenue 2022: $1,255,671Expenses 2022: $1,061,377Net Income 2022: $194,2942022Revenue 2023: $1,547,782Expenses 2023: $1,238,478Net Income 2023: $309,3042023Revenue 2024: $1,216,242Expenses 2024: $1,367,574Net Income 2024: -$151,3322024

Highlighted filing

2023

Revenue$1,547,782
Expenses$1,238,478
Net Income$309,304
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 18, 2024
Return Version
2023v5.1
Gross Receipts
$1,771,254
Mission and Program Overview

Mission

For every incarcerated women who is committed to change to have the opportunity and tools to achieve her full potential. Leap empowers incarcerated women to transcend their past and successfully re-enter society by providing transformational education, entrepreneurial training and mentorship. We serve as a model,voice and advocate for the power of rehabilitation over retribution.

Leap is dedicated to helping incarcerated women transcend their past. Our goal is to provide graduates with the tools and support necessary to sustain themselves post-release by establishing their own small business or obtaining employment. The efforts made by leap help to rejuvinate the local workforce, lessen the strain on local resources, help reduce crime in our communities and reduce recidivism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$719,638$434,475▼ $285,163
Savings and Temporary Cash Investments-$286,291-
Pledges and Grants Receivable$203,665$244,275▲ $40,610
Inventories for Sale or Use$81,204$100,860▲ $19,656
Intangible Assets$7,633$0▼ $7,633
Receivables From Officers Etc-$3,638-
Land, Buildings, and Equipment, Net$1,926$3,553▲ $1,627
Prepaid Expenses and Deferred Charges$2,401$2,891▲ $490
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$1,032,667$1,333,922▲ $301,255
Other Assets Total$16,200$257,939▲ $241,739
Liabilities
Accounts Payable and Accrued Expenses$21,869$147,484▲ $125,615
Deferred Revenue$346,572$121,799▼ $224,773
Other Liabilities-$91,109-
Total Liabilities$368,441$360,392▼ $8,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$664,226$973,530▲ $309,304
Total Net Assets Fund Balance$664,226$973,530▲ $309,304
Total Liabilities and Net Assets / Fund Balance$1,032,667$1,333,922▲ $301,255

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,787$31,647$33,434
Other Land Buildings$1,766-$1,766
Other Assets Org$46,830--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mahlia LindquistExecutive DirectorFT$97,501$97,501

Board Members and Trustees

NameTitle
Silvana RoncalPresident
Holly WoodburyVice President
Bernard VieiraTrustee
Kevin BrownTrustee
Nancy GillespieTrustee
Radmilla LollyTrustee
Trixie Belo-OsagieTrustee
Rebecca BrownSecretary
Gemma GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,212,047
Program Service Revenue
$0
Investment Income
$6,291
Other Revenue
$329,444
All Other Contributions
$578,263
Change in Net Assets
$309,304

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$186,301Selling Price
Total Noncash Contributions$186,301-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,547,782
Revenue Not Reported on Form 990
$398,941
Total Revenue per Audited Statements
$1,946,723
Total Revenue per Form 990
$1,547,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$828,644
Other Expenses$409,834
Total Fundraising Expense$4,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$582,019--$582,019
Occupancy$167,072$24,350-$191,422
Current Officers, Directors, Trustees, and Key Employees$145,850$16,206-$162,056
Payroll Taxes$54,714$1,296-$56,010
Fees for Services Accounting-$33,870-$33,870
Other Employee Benefits$25,503--$25,503
Fees for Services Other$21,520--$21,520
Other Expenses$12,209$314$3,029$15,552
All Other Expenses$9,868$451$458$10,777
Insurance$7,815$1,519-$9,334
Depreciation Depletion$7,772--$7,772
Advertising$6,470-$827$7,297
Travel$3,168$400-$3,568
Conferences and Meetings$2,037$1,396-$3,433
Pension Plan Contributions$3,056--$3,056
Office Expenses-$2,943-$2,943
Total Functional Expenses$1,151,419$82,745$4,314$1,238,478

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,637,419
Expenses per Audited Statements$1,238,478
Total Expenses per Form 990$1,238,478
Expenses Not Reported on Form 990$398,941
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,480
Fundraising Direct Expenses$31,936
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$144,480$144,480$19,132$125,348
Total Events$144,480$144,480$31,936$112,544
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$3,638-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability, Long-term$91,109
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews the financial statements and tax return.”

Form 990, Part VI, Section B, Line 12C

“The policy is reviewed and discussed periodically by board members and dipsutes disclosed.”

Form 990, Part VI, Section B, Line 15A

“Market comparison performed by third party consultant, review, discussion, and approval by board members.”

Form 990, Part VI, Section B, Line 15B

“Review and discussion by board members.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ladies Empowerment and Action Program
EIN
27-0193483
Phone
7864012070
Address
5815 SW 68TH ST, MIAMI, FL 33143

Signing Officer

Name
Mahlia Lindquist
Title
Executive Director
Signed
2024-10-18
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
48
Volunteers
100

Preparer

Firm
Tentho
Address
114 NW 25TH STREET, MIAMI, FL 33127
Preparer
Giuseppe Garcia-Salamone
Phone
7866987205
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“New initiative for Women's Re-Entry Hub in Miami-Dade County.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Inventory sales $380911 rental income $18030”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental expenses $18030 cost of goods sold $380911”

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IRS990/ActivityOrMissionDesc0LEAP IS DEDICATED TO HELPING INCARCERATED WOMEN TRANSCEND THEIR PAST. OUR GOAL IS TO PROVIDE GRADUATES WITH THE TOOLS AND SUPPORT NECESSARY TO SUSTAIN THEMSELVES POST-RELEASE BY ESTABLISHING THEIR OWN SMALL BUSINESS OR OBTAINING EMPLOYMENT. THE EFFORTS MADE BY LEAP HELP TO REJUVINATE THE LOCAL WORKFORCE, LESSEN THE STRAIN ON LOCAL RESOURCES, HELP REDUCE CRIME IN OUR COMMUNITIES AND REDUCE RECIDIVISM.
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,333,922
Liabilities
$360,392
Net assets
$973,530
Revenue
$1,547,782
Expenses
$1,238,478
Net income
$309,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.50$0.82$1.22$1.37$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.36$0.97$1.55$1.24$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.37$0.66$1.26$1.06$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.89$0.77$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.35$0.66$0.55$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.64$0.63$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.34$0.27$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits