Civic Intelligence

Leased Access Preservation Association

990 • Fiscal year 2017 • EIN 27-1892027

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 12, 2018

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

58th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$41,449

Up $777 (+1.9%) from 2016

Net Assets

Up

$41,345

Up $917 (+2.3%) from 2016

Liabilities

Down

$104

Down $140 (-57%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

Down

$262,260

Down $89,256 (-25%) from 2016

Expenses

Down

$261,121

Down $83,678 (-24%) from 2016

Net Income

Down

$1,139

Down $5,578 (-83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$41,449
Liabilities$104
Net Assets$41,345
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$262,260
Expenses$261,121
Net Income$1,139
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 12, 2018
Return Version
2016v3.1
Gross Receipts
$262,260
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$21,935$29,743▲ $7,808
Cash and Non-Interest-Bearing Accounts$12,010$10,671▼ $1,339
Pledges and Grants Receivable$5,000--
Land, Buildings, and Equipment, Net$1,727$1,035▼ $692
Total Assets$40,672$41,449▲ $777
Liabilities
Accounts Payable and Accrued Expenses$244--
Other Liabilities-$104-
Total Liabilities$244$104▼ $140
Net Assets / Fund Balance
Unrestricted Net Assets$40,428$41,345▲ $917
Total Net Assets Fund Balance$40,428$41,345▲ $917
Total Liabilities and Net Assets / Fund Balance$40,672$41,449▲ $777

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,035$1,384$2,419
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Josie RoyPresident
Bernice ThomasBoardmember
Herman M Holloway JrBoardmember
Ivan ThomasBoardmember
Sammy CongoBoardmember
Thomas GordonBoardmember
James GittenGeneral Mang
Cheris D CongoTreasurer
Angela W HarrisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$78,104
Program Service Revenue
$184,156
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,699
Salaries, Compensation, and Employee Benefits$70,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$52,962$22,698-$75,660
Other Salaries and Wages$52,330$13,083-$65,413
Insurance$9,027$2,257-$11,284
Fees for Services Accounting$4,031$1,008-$5,039
Payroll Taxes$4,007$1,002-$5,009
All Other Expenses$2,973$1,648-$4,621
Other Expenses$2,560$640-$3,200
Depreciation Depletion$346--$346
Office Expenses$234$59-$293
Total Functional Expenses$200,674$60,447$0$261,121
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$104
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Cheris d congo sammy congo treasurer boardmember spouse”

Form 990, Page 6, Part VI, Line 3

“YES”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Cheris D Congo
Title
Treasurer
Phone
3026553477
Signed
2018-04-12

Organization Details

Principal Officer
Josie Roy
Formed
2011
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
8

Preparer

Firm
Jeter & Johnson LLC
Address
812 PHILADELPHIA PIKE SUITE C 2ND, WILMINGTON, DE 19809-2371
Preparer
Earl T Jeter CPA
Phone
3025104642
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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

Raw XML Appendix360 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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ReturnHeader/ReturnTs02018-04-12T14:56:39-04:00
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ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,449
Liabilities
$104
Net assets
$41,345
Revenue
$262,260
Expenses
$261,121
Net income
$1,139
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