Civic Intelligence

Leased Access Preservation Association

990 • Fiscal year 2015 • EIN 27-1892027

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 02, 2015

Organization ProfileN/A
PO Box 2694Wilmington, DE 19805

(302) 655-3477

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

108%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

217%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$48,836

Up $25,343 (+108%) from 2014

Net Assets

Up

$48,631

Up $25,198 (+108%) from 2014

Liabilities

Up

$205

Up $145 (+242%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Up

$290,441

Up $198,809 (+217%) from 2014

Expenses

Up

$267,917

Up $195,633 (+271%) from 2014

Net Income

Up

$22,524

Up $3,176 (+16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$100K$50K$0Assets 2014: $23,493Liabilities 2014: $60Net Assets 2014: $23,4332014Assets 2015: $48,836Liabilities 2015: $205Net Assets 2015: $48,6312015Assets 2016: $40,672Liabilities 2016: $244Net Assets 2016: $40,4282016Assets 2017: $41,449Liabilities 2017: $104Net Assets 2017: $41,3452017Assets 2018: $89,932Liabilities 2018: $384Net Assets 2018: $89,5482018

Highlighted filing

2015

Assets$48,836
Liabilities$205
Net Assets$48,631
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$300K$200K$100K$0Revenue 2014: $91,632Expenses 2014: $72,284Net Income 2014: $19,3482014Revenue 2015: $290,441Expenses 2015: $267,917Net Income 2015: $22,5242015Revenue 2016: $351,516Expenses 2016: $344,799Net Income 2016: $6,7172016Revenue 2017: $262,260Expenses 2017: $261,121Net Income 2017: $1,1392017Revenue 2018: $298,224Expenses 2018: $250,021Net Income 2018: $48,2032018

Highlighted filing

2015

Revenue$290,441
Expenses$267,917
Net Income$22,524
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$294,029
Mission and Program Overview

Mission

To educate, train and provide community and information service in radio, television, web, video, internetand other commucation mediums.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$16,192$41,731▲ $25,539
Cash and Non-Interest-Bearing Accounts$9,975$5,032▼ $4,943
Land, Buildings, and Equipment, Net-$2,073-
Total Assets$26,167$48,836▲ $22,669
Liabilities
Accounts Payable and Accrued Expenses$60$205▲ $145
Total Liabilities$60$205▲ $145
Net Assets / Fund Balance
Unrestricted Net Assets$26,107$48,631▲ $22,524
Total Net Assets Fund Balance$26,107$48,631▲ $22,524
Total Liabilities and Net Assets / Fund Balance$26,167$48,836▲ $22,669

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,073$346$2,419
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ruth BakerPresident
Josie RoyVice President
Angela WalkerDirector
Bernice ThomasDirector
Christopher G PitcherDirector
Herman HollawayDirector
Michael ReyesDirector
Sammy CongoDirector
Tim QuallesDirector
Cherie CongoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,000
Program Service Revenue
$222,942
Investment Income
$0
Other Revenue
$7,499
Change in Net Assets
$22,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,146
Salaries, Compensation, and Employee Benefits$7,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$66,214$16,554-$82,768
Insurance$17,975--$17,975
Other Salaries and Wages$5,760$1,440-$7,200
Fees for Services Accounting$4,800$1,200-$6,000
Office Expenses$4,130$1,022-$5,152
Information Technology$3,284$822-$4,106
Other Expenses$1,510$378-$1,888
Payroll Taxes$457$114-$571
Advertising$456--$456
Depreciation Depletion-$346-$346
Total Functional Expenses$217,750$50,167$0$267,917
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,060
Fundraising Direct Expenses$3,588
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
No
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
Yes

Governance Explanations

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

“The tax preparer sends completed Form 990 to the organizations President for eview. The president reviews the document. consult with the preparer if needed, sings the 8879 EO which permits the preparer to efile the report. A copy the report is filed at the organizaions office and its made available for review and public inspection”

Form 990, Part VI, Section Section C, Line Line 19

“The organization makes all governing documents conflict of interest policies and financial statemens available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Leased Access Preservation Association
EIN
27-1892027
Phone
3026553477
Address
PO BOX 2694, WILMINGTON, DE 19805

Signing Officer

Name
Ruth Baker
Title
President
Phone
3025598000
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Baker
Formed
2011
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
David S Johnson CPA
Address
701 E 10TH STREET, WILMINGTON, DE 19801
Preparer
David S Johnson
Phone
3029842897
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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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02419
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02073
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax preparer sends completed Form 990 to the organizations President for eview. The president reviews the document. consult with the preparer if needed, sings the 8879 EO which permits the preparer to efile the report. A copy the report is filed at the organizaions office and its made available for review and public inspection
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes all governing documents conflict of interest policies and financial statemens available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section Section C, Line Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026167
IRS990/TotalAssetsEOYAmt048836
IRS990/TotalAssetsGrp/BOYAmt026167
IRS990/TotalAssetsGrp/EOYAmt048836
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217750
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267917
IRS990/TotalGrossUBIAmt01472
IRS990/TotalLiabilitiesBOYAmt060
IRS990/TotalLiabilitiesEOYAmt0205
IRS990/TotalLiabilitiesGrp/BOYAmt060
IRS990/TotalLiabilitiesGrp/EOYAmt0205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048631
IRS990/TotalProgramServiceExpensesAmt0217750
IRS990/TotalProgramServiceRevenueAmt0222942
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290441
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01472
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048836
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026107
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048631
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0115 CHESTERFIELD DR
IRS990/USAddress/CityNm0NEW CASTLE
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019720
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ruth Baker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03025598000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEASED ACCESS PRESERVATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LEAS
ReturnHeader/Filer/EIN0271892027
ReturnHeader/Filer/PhoneNum03026553477
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2694
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID S JOHNSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 E 10TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019801
ReturnHeader/PreparerPersonGrp/PhoneNum03029842897
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID S JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-02T04:42:40-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,836
Liabilities
$205
Net assets
$48,631
Revenue
$290,441
Expenses
$267,917
Net income
$22,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$2.98$2.50$0.48
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.62$2.61$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.40$3.52$3.45$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$2.90$2.68$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.92$0.72$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits