Civic Intelligence

Leased Access Preservation Association

990 • Fiscal year 2016 • EIN 27-1892027

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 21, 2016

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$40,672

Down $8,164 (-17%) from 2015

Net Assets

Down

$40,428

Down $8,203 (-17%) from 2015

Liabilities

Up

$244

Up $39 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Up

$351,516

Up $61,075 (+21%) from 2015

Expenses

Up

$344,799

Up $76,882 (+29%) from 2015

Net Income

Down

$6,717

Down $15,807 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$40,672
Liabilities$244
Net Assets$40,428
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$351,516
Expenses$344,799
Net Income$6,717
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 21, 2016
Return Version
2015v2.1
Gross Receipts
$351,516
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$24,652$21,935▼ $2,717
Cash and Non-Interest-Bearing Accounts$7,191$12,010▲ $4,819
Pledges and Grants Receivable-$5,000-
Land, Buildings, and Equipment, Net$2,073$1,727▼ $346
Total Assets$33,916$40,672▲ $6,756
Liabilities
Accounts Payable and Accrued Expenses$205$244▲ $39
Total Liabilities$205$244▲ $39
Net Assets / Fund Balance
Unrestricted Net Assets$33,711$40,428▲ $6,717
Total Net Assets Fund Balance$33,711$40,428▲ $6,717
Total Liabilities and Net Assets / Fund Balance$33,916$40,672▲ $6,756

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,727$692$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
$147,031
Program Service Revenue
$204,485
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,063
Change in Net Assets
$6,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,659
Salaries, Compensation, and Employee Benefits$8,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$67,100$16,775-$83,875
Insurance$25,265--$25,265
Fees for Services Accounting$9,520$2,380-$11,900
Other Salaries and Wages$6,048$1,512-$7,560
Office Expenses$5,556$1,390-$6,946
Other Expenses$163,874$2,300-$2,300
Information Technology$1,224$306-$1,530
Payroll Taxes$464$116-$580
Total Functional Expenses$279,051$65,748$0$344,799
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
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
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 the completed Form 990 to the organizations President for review. The president reviews the dicument consults with the preparer if needed, signs the 8879EO form which permits the preparer to efile the report. A copy of the report is filed at the organizations office and is made available for review and public inspection”

Form 990, Part VI, Section C, Line 19

“The organization makes all governing documentss, conflic of interest policiesand financial statements available to the publicupon 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
Signed
2016-10-21
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 EAST 10TH STREET, WILMINGTON, DE 19801
Preparer
David S Johnson
Phone
3029842897
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01727
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax preparer sends the completed Form 990 to the organizations President for review. The president reviews the dicument consults with the preparer if needed, signs the 8879EO form which permits the preparer to efile the report. A copy of the report is filed at the organizations office and is made available for review and public inspection
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes all governing documentss, conflic of interest policiesand financial statements available to the publicupon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033916
IRS990/TotalAssetsEOYAmt040672
IRS990/TotalAssetsGrp/BOYAmt033916
IRS990/TotalAssetsGrp/EOYAmt040672
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147031
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279051
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0205
IRS990/TotalLiabilitiesEOYAmt0244
IRS990/TotalLiabilitiesGrp/BOYAmt0205
IRS990/TotalLiabilitiesGrp/EOYAmt0244
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040428
IRS990/TotalProgramServiceExpensesAmt0279051
IRS990/TotalProgramServiceRevenueAmt0204485
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351516
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040672
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033711
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040428
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0115 CHESTERFIELD DR
IRS990/USAddress/CityNm0NEW CASTLE
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019720
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ruth Baker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-21
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 EAST 10TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019801
ReturnHeader/PreparerPersonGrp/PhoneNum03029842897
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID S JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-21T04:31:55-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,672
Liabilities
$244
Net assets
$40,428
Revenue
$351,516
Expenses
$344,799
Net income
$6,717
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