Civic Intelligence

Leased Access Preservation Association

990 • Fiscal year 2018 • EIN 27-1892027

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 30, 2019

Organization ProfileN/A
PO Box 2694Wilmington, DE 19805

(302) 510-4642

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

117%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$89,932

Up $48,483 (+117%) from 2017

Net Assets

Up

$89,548

Up $48,203 (+117%) from 2017

Liabilities

Up

$384

Up $280 (+269%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin72nd percentile

Revenue

Up

$298,224

Up $35,964 (+14%) from 2017

Expenses

Down

$250,021

Down $11,100 (-4.3%) from 2017

Net Income

Up

$48,203

Up $47,064 (+4132%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$89,932
Liabilities$384
Net Assets$89,548
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$298,224
Expenses$250,021
Net Income$48,203
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 30, 2019
Return Version
2017v2.2
Gross Receipts
$298,224
Mission and Program Overview

Mission

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

To educate, train and provide community and information service in radio, television, internet, video, and other communication mediums.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$29,743$60,328▲ $30,585
Cash and Non-Interest-Bearing Accounts$10,671$28,914▲ $18,243
Land, Buildings, and Equipment, Net$1,035$690▼ $345
Total Assets$41,449$89,932▲ $48,483
Liabilities
Other Liabilities$104$384▲ $280
Total Liabilities$104$384▲ $280
Net Assets / Fund Balance
Unrestricted Net Assets$41,345$89,548▲ $48,203
Total Net Assets Fund Balance$41,345$89,548▲ $48,203
Total Liabilities and Net Assets / Fund Balance$41,449$89,932▲ $48,483

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$690$1,729-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Josie RoyPresident
Angela W HarrisVice President
Bernice ThomasOfficer
Hermon M HollowayOfficer
Ivan ThomasOfficer
Sammy CongoOfficer
Thomas GordonOfficer
Cheris D CongoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,260
Program Service Revenue
$236,718
Investment Income
$0
Other Revenue
$1,246
Change in Net Assets
$48,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,992
Salaries, Compensation, and Employee Benefits$33,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$97,027--$97,027
Occupancy$52,962$22,698-$75,660
Other Salaries and Wages-$30,682-$30,682
All Other Expenses$9,687$7,499-$17,186
Insurance$4,395$1,883-$6,278
Fees for Services Accounting$4,125$1,768-$5,893
Office Expenses$2,706$1,014-$3,720
Payroll Taxes-$2,347-$2,347
Other Expenses$1,051$451-$1,502
Advertising$430--$430
Depreciation Depletion-$346-$346
Travel-$65-$65
Total Functional Expenses$180,903$69,118$0$250,021
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
Payroll Liabilities$384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“AVAILABLE UPON REQUEST”

Committee meeting documentation Part VI line 8B

“AVAILABLE UPON REQUEST”

Form 990 governing body review Part VI line 11

“AVAILABE UPON REQUEST”

Conflict of interest policy compliance Part VI line 12C

“AVAILABLE UPON REQUEST”

CEO executive director top management comp Part VI line 15A

“Only executive director receives compensation. All compensation related issues are voted and approved by the board.”

Other officer or key employee compensation Part VI line 15B

“Exeucutive director is key employee. Compensation is approved by the board”

Form 990 availability to public Part VI line 18

“AVAILABLE UPON REQUEST”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Cheris D Congo
Title
Treasurer
Phone
3026553477
Signed
2019-04-30
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Jeter & Johnson LLC
Address
812 Philadelphia Pike Suite C, Wilmington, DE 19809
Preparer
Earl T Jeter
Phone
3025104642
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“See overflow statement in tax return”

Raw XML Appendix381 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONLY EXECUTIVE DIRECTOR RECEIVES COMPENSATION. ALL COMPENSATION RELATED ISSUES ARE VOTED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXEUCUTIVE DIRECTOR IS KEY EMPLOYEE. COMPENSATION IS APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SEE OVERFLOW STATEMENT IN TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other fees for services expenses Part IX line 11g
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ReturnHeader/FilingSecurityInformation/IPTm016:35:20
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,932
Liabilities
$384
Net assets
$89,548
Revenue
$298,224
Expenses
$250,021
Net income
$48,203
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