Civic Intelligence

Life Expanding Adventure Program

990 • Fiscal year 2016 • EIN 27-3855114

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.LEAPADVENTURE.ORG
806 SW Broadway No 300Portland, OR 97205

(503) 893-5327

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% 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

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

86th percentile

$30,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

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

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$88,104

Up $20,601 (+31%) from 2015

Net Assets

Up

$88,012

Up $33,841 (+62%) from 2015

Liabilities

Down

$92

Down $13,240 (-99%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Up

$231,469

Up $78,271 (+51%) from 2015

Expenses

Up

$197,628

Up $64,579 (+49%) from 2015

Net Income

Up

$33,841

Up $13,692 (+68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$400K$300K$200K$100K$0Assets 2014: $35,055Liabilities 2014: $1,033Net Assets 2014: $34,0222014Assets 2015: $67,503Liabilities 2015: $13,332Net Assets 2015: $54,1712015Assets 2016: $88,104Liabilities 2016: $92Net Assets 2016: $88,0122016Assets 2017: $116,594Liabilities 2017: $2,947Net Assets 2017: $113,6472017Assets 2019: $119,685Liabilities 2019: $6,102Net Assets 2019: $113,5832019Assets 2021: $305,967Liabilities 2021: $180Net Assets 2021: $305,7872021Assets 2024: $278,861Liabilities 2024: $1,517Net Assets 2024: $277,3442024

Highlighted filing

2016

Assets$88,104
Liabilities$92
Net Assets$88,012
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $157,673Expenses 2014: $134,731Net Income 2014: $22,9422014Revenue 2015: $153,198Expenses 2015: $133,049Net Income 2015: $20,1492015Revenue 2016: $231,469Expenses 2016: $197,628Net Income 2016: $33,8412016Revenue 2017: $312,873Expenses 2017: $287,238Net Income 2017: $25,6352017Revenue 2019: $327,685Expenses 2019: $318,719Net Income 2019: $8,9662019Revenue 2021: $303,733Expenses 2021: $238,297Net Income 2021: $65,4362021Revenue 2024: $351,133Expenses 2024: $362,446Net Income 2024: -$11,3132024

Highlighted filing

2016

Revenue$231,469
Expenses$197,628
Net Income$33,841
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$254,034
Mission and Program Overview

Mission

Leap (life expanding adventure program) partners with organizations serving people who face life challenges by providing outdoor adventures as a vehicle to boost self confidence in a supportive social environment of mentorship.

To empower those facing adversity and trauma by providing therapeutic wilderness programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$54,171$88,012▲ $33,841
Land, Buildings, and Equipment, Net$49,536$74,250▲ $24,714
Cash and Non-Interest-Bearing Accounts$17,967$13,854▼ $4,113
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$67,503$88,104▲ $20,601
Liabilities
Other Liabilities$9,750$0▼ $9,750
Accounts Payable and Accrued Expenses$3,582$92▼ $3,490
Total Liabilities$13,332$92▼ $13,240
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,171$88,012▲ $33,841
Total Liabilities and Net Assets / Fund Balance$67,503$88,104▲ $20,601

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$74,250$27,674$101,924
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandy LittleSecretary & Board MemberPT$30,500$30,500

Board Members and Trustees

NameTitle
Erik WeisethPrograms & Operations Chair & Board Member
Matt ReimannPresident & Board Member
Bret HokkanenAdvisory Board Member
David LongAdvisory Board Member
Jim CrystalAdvisory Board Member
Rob GreyAdvisory Board Member
David KalezTreasurer & Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$242,984
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$-11,540
All Other Contributions
$163,688
Change in Net Assets
$33,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,320
Salaries, Compensation, and Employee Benefits$54,308
Total Fundraising Expense$9,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$54,231$19,126-$73,357
Other Salaries and Wages$37,038--$37,038
Payroll Taxes$17,270--$17,270
Travel$14,547$804-$15,351
Depreciation Depletion$15,286--$15,286
Insurance$580$5,331-$5,911
Office Expenses$1,333$1,529-$2,862
Fees for Services Accounting-$2,500-$2,500
Other Expenses$2,181-$9,873$2,181
Information Technology-$1,594-$1,594
All Other Expenses$652$468-$1,120
Advertising-$559-$559
Interest-$240-$240
Total Functional Expenses$155,604$32,151$9,873$197,628
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,565
Fundraising Gross Income$11,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Variety Show$90,321$11,025$400$10,625
Total Events$90,321$11,025$22,565$-11,540
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“NO REVIEW IS CONDUCTED.”

Form 990, Part VI, Section B, Line 15

“The organization does not pay compensation to a ceo, executive director or top management official.”

Form 990, Part VI, Section C, Line 19

“Not publically available in 2016.”

Filing and Contact Details

Filer

Filer Name
Life Expanding Adventure Program
EIN
27-3855114
Phone
5038935327
Address
806 SW BROADWAY NO 300, PORTLAND, OR 97205

Signing Officer

Name
Matt Reimann
Title
President
Phone
5038935327
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Reimann
Formed
2010
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
25

Preparer

Firm
Perkins & Company Pc
Address
1211 SW FIFTH AVE SUITE 1000, PORTLAND, OR 97204-3710
Preparer
Katrina R Headley
Phone
5032210336
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outfitter fees: program service expenses 36,908. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,908. Other administrative fees: program service expenses 17,323. Management and general expenses 19,126. Fundraising expenses 0. Total expenses 36,449.”

Raw XML AppendixShowing 400 of 403 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03582
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt092
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EMPOWER THOSE FACING ADVERSITY AND TRAUMA BY PROVIDING THERAPEUTIC WILDERNESS PROGRAMS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0559
IRS990/AdvertisingGrp/TotalAmt0559
IRS990/AllOtherContributionsAmt0163688
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0468
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0652
IRS990/AllOtherExpensesGrp/TotalAmt01120
IRS990/BooksInCareOfDetail/PersonNm0LORI DAWSON
IRS990/BooksInCareOfDetail/PhoneNum05034216221
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0806 SW BROADWAY STE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097205
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt017967
IRS990/CashNonInterestBearingGrp/EOYAmt013854
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt079296
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0242984
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025
IRS990/CYOtherExpensesAmt0143320
IRS990/CYOtherRevenueAmt0-11540
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt033841
IRS990/CYSalariesCompEmpBnftPaidAmt054308
IRS990/CYTotalExpensesAmt0197628
IRS990/CYTotalFundraisingExpenseAmt09873
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0231469
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015286
IRS990/DepreciationDepletionGrp/TotalAmt015286
IRS990/Desc0DURING 2016, LIFE EXPANDING ADVENTURE PROGRAM (LEAP) CONTINUED TO CHANGE LIVES BY DEVELOPING AND SUSTAINING LONGTERM PARTNERSHIPS WITH ORGANIZATIONS THAT SERVE INDIVIDUALS WHO ARE AFFLICTED BY HEALTH ISSUES, EMOTIONAL AND PSYCHOLOGICAL TRAUMA, AND SOCIAL AND ECONOMIC ADVERSITY. LEAP AUGMENTED THE EFFORTS OF OUR PARTNERS BY PROVIDING THEM WITH A PROGRAM BEYOND THEIR SCOPE: A MULTI-DAY WHITEWATER KAYAKING EXPERIENCE WITH A CURRICULUM DESIGNED TO PROMOTE INDIVIDUAL SUCCESS, SUPPORT COMMUNITY DEVELOPMENT, AND SERVE AS A CATALYST FOR POSITIVE LIFE CHANGES. IN 2016, LEAP A) EXECUTED 8 WHITEWATER KAYAKING PROGRAMS, AND B) SERVED NEARLY 150 UNIQUE PARTICIPANTS THROUGH 6 PROGRAM PARTNERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0155604
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019126
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt054231
IRS990/FeesForServicesOtherGrp/TotalAmt073357
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MATT REIMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDY LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIK WEISETH
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID KALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM CRYSTAL
IRS990/Form990PartVIISectionAGrp/PersonNm5BRET HOKKANEN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID LONG
IRS990/Form990PartVIISectionAGrp/PersonNm7ROB GREY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PROGRAMS & OPERATIONS CHAIR & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADVISORY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADVISORY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADVISORY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADVISORY BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt079296
IRS990/FundraisingDirectExpensesAmt022565
IRS990/FundraisingGrossIncomeAmt011025
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0254034
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01594
IRS990/InformationTechnologyGrp/TotalAmt01594
IRS990/InsuranceGrp/ManagementAndGeneralAmt05331
IRS990/InsuranceGrp/ProgramServicesAmt0580
IRS990/InsuranceGrp/TotalAmt05911
IRS990/InterestGrp/ManagementAndGeneralAmt0240
IRS990/InterestGrp/TotalAmt0240
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027674
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt074250
IRS990/LandBldgEquipCostOrOtherBssAmt0101924
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER THOSE FACING ADVERSITY AND TRAUMA BY PROVIDING THERAPEUTIC WILDERNESS PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt054171
IRS990/NetAssetsOrFundBalancesEOYAmt088012
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11540
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11540
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01529
IRS990/OfficeExpensesGrp/ProgramServicesAmt01333
IRS990/OfficeExpensesGrp/TotalAmt02862
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1DONOR APPRECIATION EVEN
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3PAYROLL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt09873
IRS990/OtherExpensesGrp/ProgramServicesAmt010189
IRS990/OtherExpensesGrp/ProgramServicesAmt12297
IRS990/OtherExpensesGrp/ProgramServicesAmt22181
IRS990/OtherExpensesGrp/TotalAmt010189
IRS990/OtherExpensesGrp/TotalAmt19873
IRS990/OtherExpensesGrp/TotalAmt22297
IRS990/OtherExpensesGrp/TotalAmt32181
IRS990/OtherLiabilitiesGrp/BOYAmt09750
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037038
IRS990/OtherSalariesAndWagesGrp/TotalAmt037038
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017270
IRS990/PayrollTaxesGrp/TotalAmt017270
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATT REIMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0148939
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04259
IRS990/PYOtherExpensesAmt086821
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt020149
IRS990/PYSalariesCompEmpBnftPaidAmt046228
IRS990/PYTotalExpensesAmt0133049
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0153198
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033841
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt054171
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt088012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0242984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0654335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88370
IRS990ScheduleA/PublicSupportPY170Pct00.99010
IRS990ScheduleA/PublicSupportTotal170Amt0568033
IRS990ScheduleA/SubstantialContributorsTotAmt086302
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0242984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0654335
IRS990ScheduleA/TotalSupportAmt0642823
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-11540
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-11540
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027674
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101924
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt079296
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt079296
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022565
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06204
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06204
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIETY SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011025
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11540
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015461
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015461
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW IS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT PAY COMPENSATION TO A CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT PUBLICALLY AVAILABLE IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTFITTER FEES: PROGRAM SERVICE EXPENSES 36,908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,908. OTHER ADMINISTRATIVE FEES: PROGRAM SERVICE EXPENSES 17,323. MANAGEMENT AND GENERAL EXPENSES 19,126. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,449.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt067503
IRS990/TotalAssetsEOYAmt088104
IRS990/TotalAssetsGrp/BOYAmt067503
IRS990/TotalAssetsGrp/EOYAmt088104
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0242984
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09873
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032151
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155604
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013332
IRS990/TotalLiabilitiesEOYAmt092
IRS990/TotalLiabilitiesGrp/BOYAmt013332
IRS990/TotalLiabilitiesGrp/EOYAmt092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088012
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0155604
IRS990/TotalReportableCompFromOrgAmt030500
IRS990/TotalRevenueGrp/ExclusionAmt0-11515
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231469
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088104
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0804
IRS990/TravelGrp/ProgramServicesAmt014547
IRS990/TravelGrp/TotalAmt015351
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0806 SW BROADWAY NO 300
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097205
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LEAPADVENTURE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT REIMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05038935327
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE EXPANDING ADVENTURE PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0273855114
ReturnHeader/Filer/PhoneNum05038935327
ReturnHeader/Filer/USAddress/AddressLine1Txt0806 SW BROADWAY NO 300
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC2FD6F20AF929F1BDF8D36BCDF1CA8F3FB2C8BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B9D8B95233E08A2BFD906C493F798FF4AC3EC37
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.102.39.100
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:27:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930928924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERKINS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01211 SW FIFTH AVE SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972043710
ReturnHeader/PreparerPersonGrp/PhoneNum05032210336
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATRINA R HEADLEY
ReturnHeader/ReturnTs02017-11-15T18:38:05-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$88,104
Liabilities
$92
Net assets
$88,012
Revenue
$231,469
Expenses
$197,628
Net income
$33,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.02$2.77$3.51$3.62$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.00$3.06$3.04$2.38$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.06$1.14$3.28$3.19$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.03$1.14$3.13$2.87$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$2.31$1.98$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.13$0.54$1.53$1.33$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$1.58$1.35$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits