Civic Intelligence

Life Expanding Adventure Program

990 • Fiscal year 2020 • EIN 27-3855114

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization Profilewww.leapadventure.org
806 SW Broadway 300Portland, OR 97205

(503) 893-5327

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

42%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

101%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-7.5%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$240,397

Up $120,712 (+101%) from 2019

Net Assets

Up

$240,351

Up $126,768 (+112%) from 2019

Liabilities

Down

$46

Down $6,056 (-99%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Down

$302,992

Down $24,693 (-7.5%) from 2019

Expenses

Down

$176,224

Down $142,495 (-45%) from 2019

Net Income

Up

$126,768

Up $117,802 (+1314%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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 2020: $240,397Liabilities 2020: $46Net Assets 2020: $240,3512020Assets 2021: $305,967Liabilities 2021: $180Net Assets 2021: $305,7872021Assets 2024: $278,861Liabilities 2024: $1,517Net Assets 2024: $277,3442024

Highlighted filing

2020

Assets$240,397
Liabilities$46
Net Assets$240,351
Open 2020 Filing

Operations Trend

Revenue Growth56th 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 2020: $302,992Expenses 2020: $176,224Net Income 2020: $126,7682020Revenue 2021: $303,733Expenses 2021: $238,297Net Income 2021: $65,4362021Revenue 2024: $351,133Expenses 2024: $362,446Net Income 2024: -$11,3132024

Highlighted filing

2020

Revenue$302,992
Expenses$176,224
Net Income$126,768
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$383,345
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 create empowering experiences for those facing adversity and trauma by providing wilderness programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$113,583$240,351▲ $126,768
Cash and Non-Interest-Bearing Accounts$21,070$81,730▲ $60,660
Investments in Publicly Traded Securities-$77,188-
Intangible Assets$62,936$57,600▼ $5,336
Land, Buildings, and Equipment, Net$31,474$21,779▼ $9,695
Prepaid Expenses and Deferred Charges$4,205$2,100▼ $2,105
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$119,685$240,397▲ $120,712
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,607--
Other Liabilities$495$46▼ $449
Total Liabilities$6,102$46▼ $6,056
Net Assets / Fund Balance
Total Net Assets Fund Balance$113,583$240,351▲ $126,768
Total Liabilities and Net Assets / Fund Balance$119,685$240,397▲ $120,712

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,779$66,376$88,155
Other Land Buildings-$3,058$3,058
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Erik WeisethPresident
Rob GreenmanVice President
David LongBoard Member
Dr Carter WrayBoard Member
Jim CrystalBoard Member
Josh MakepeaceBoard Member
Leah CorriganBoard Member
Matt ReimannBoard Member
Rob GrayBoard Member
David KalezTreasurer
Karen RiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,867
Program Service Revenue
$0
Investment Income
$7,838
Other Revenue
$-27,713
All Other Contributions
$163,909
Change in Net Assets
$126,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,602
Other Expenses$51,622
Total Fundraising Expense$21,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,314-$17,267$101,581
Depreciation Depletion$16,795--$16,795
Other Employee Benefits$9,689-$1,985$11,674
Payroll Taxes$6,887-$1,413$8,300
All Other Expenses$2,947$2,663$201$5,811
Insurance-$3,385-$3,385
Information Technology-$3,061-$3,061
Pension Plan Contributions$2,529-$518$3,047
Fees for Services Legal-$2,703-$2,703
Other Expenses$1,635$6,141-$1,635
Advertising$985$540-$1,525
Travel$936--$936
Office Expenses$389$87-$476
Conferences and Meetings-$157-$157
Fees for Services Accounting-$-345-$-345
Total Functional Expenses$136,448$18,392$21,384$176,224
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,083
Fundraising Gross Income$32,370
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Variety Show$153,357$32,370$13,687$18,683
Other$6,484-$873-
Total Events$159,841$32,370$60,083$-27,713
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit card payable$45
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Line 11B: Form 990 Review Process

“The Finance Committee will review the form 990 before it is submitted to the IRS. This committee will notify the president of the board of its review. The LEAP board will receive a copy of the Form 990 after it has been filed with the IRS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Life Expanding Adventure Program
EIN
27-3855114
Phone
5038935327
Address
806 SW Broadway 300, Portland, OR 97205

Signing Officer

Name
Erik Weiseth
Title
President
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Weiseth
Formed
2010
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
40

Preparer

Firm
Gustafson & Company LLC
Address
5200 S MACADAM AVE STE 470, PORTLAND, OR 97239
Preparer
Kenneth E Gustafson
Phone
5032215117
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt011674
IRS990/OtherExpensesGrp/Desc0Bank charges
IRS990/OtherExpensesGrp/Desc1Campsite, BLM, & IOGLB fees
IRS990/OtherExpensesGrp/Desc2Rig expenses
IRS990/OtherExpensesGrp/Desc3Equipment, Gear & supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06141
IRS990/OtherExpensesGrp/ProgramServicesAmt05192
IRS990/OtherExpensesGrp/ProgramServicesAmt14150
IRS990/OtherExpensesGrp/ProgramServicesAmt21635
IRS990/OtherExpensesGrp/TotalAmt06141
IRS990/OtherExpensesGrp/TotalAmt15192
IRS990/OtherExpensesGrp/TotalAmt24150
IRS990/OtherExpensesGrp/TotalAmt31635
IRS990/OtherLiabilitiesGrp/BOYAmt0495
IRS990/OtherLiabilitiesGrp/EOYAmt046
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084314
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101581
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01413
IRS990/PayrollTaxesGrp/ProgramServicesAmt06887
IRS990/PayrollTaxesGrp/TotalAmt08300
IRS990/PensionPlanContributionsGrp/FundraisingAmt0518
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02529
IRS990/PensionPlanContributionsGrp/TotalAmt03047
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02100
IRS990/PrincipalOfficerNm0Erik Weiseth
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0341871
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0135064
IRS990/PYOtherRevenueAmt0-14186
IRS990/PYRevenuesLessExpensesAmt08966
IRS990/PYSalariesCompEmpBnftPaidAmt0183655
IRS990/PYTotalExpensesAmt0318719
IRS990/PYTotalRevenueAmt0327685
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0126768
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0113583
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0240351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0323750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0375756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0260028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0344266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0242984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01546784
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70100
IRS990ScheduleA/PublicSupportPY170Pct00.78410
IRS990ScheduleA/PublicSupportTotal170Amt01084288
IRS990ScheduleA/SubstantialContributorsTotAmt0462496
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0323750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0375756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0260028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0344266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0242984
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01546784
IRS990ScheduleA/TotalSupportAmt01546841
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt021779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088155
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03058
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021779
IRS990ScheduleD/TotalLiabilityAmt046
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0127471
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0120987
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06484
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060083
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03175
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03175
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Variety Show
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt029462
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04156
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt033618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0153357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0159841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032370
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-27713
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03870
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03870
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014560
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013687
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0873
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04860

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,397
Liabilities
$46
Net assets
$240,351
Revenue
$302,992
Expenses
$176,224
Net income
$126,768
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
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$3.03$1.76$1.27
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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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