Civic Intelligence

Life Expanding Adventure Program

990 • Fiscal year 2021 • EIN 27-3855114

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

57th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

22%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

27%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.2%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$305,967

Up $186,282 (+156%) from 2019

Net Assets

Up

$305,787

Up $192,204 (+169%) from 2019

Liabilities

Down

$180

Down $5,922 (-97%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

Down

$303,733

Down $23,952 (-7.3%) from 2019

Expenses

Down

$238,297

Down $80,422 (-25%) from 2019

Net Income

Up

$65,436

Up $56,470 (+630%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$305,967
Liabilities$180
Net Assets$305,787
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$303,733
Expenses$238,297
Net Income$65,436
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$330,692
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$240,351$305,787▲ $65,436
Cash and Non-Interest-Bearing Accounts$81,730$126,889▲ $45,159
Investments in Publicly Traded Securities$77,188$110,697▲ $33,509
Intangible Assets$57,600$52,264▼ $5,336
Land, Buildings, and Equipment, Net$21,779$16,117▼ $5,662
Prepaid Expenses and Deferred Charges$2,100$0▼ $2,100
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$240,397$305,967▲ $65,570
Other Assets Total-$0-
Liabilities
Other Liabilities$46$180▲ $134
Total Liabilities$46$180▲ $134
Net Assets / Fund Balance
Total Net Assets Fund Balance$240,351$305,787▲ $65,436
Total Liabilities and Net Assets / Fund Balance$240,397$305,967▲ $65,570

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,117$74,395$90,512
Other Land Buildings-$3,058$3,058
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Erik WeisethPresident
David KalezBoard Member
David LongBoard Member
Dr Carter WrayBoard Member
Jim CrystalBoard Member
Josh MakepeaceBoard Member
Karen RiceBoard Member
Matt ReimannBoard Member
Rob GrayBoard Member
Leah CorriganSecretary
Rob GreenmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,674
Program Service Revenue
$0
Investment Income
$3,968
Other Revenue
$-7,909
All Other Contributions
$198,099
Change in Net Assets
$65,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,569
Other Expenses$85,728
Total Fundraising Expense$26,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,771-$20,639$121,410
Other Employee Benefits$14,995-$3,072$18,067
All Other Expenses$6,170$8,191$457$14,818
Depreciation Depletion$13,355--$13,355
Travel$13,339--$13,339
Payroll Taxes$8,705-$1,783$10,488
Insurance$2,399$4,546-$6,945
Information Technology-$3,660-$3,660
Other Expenses$3,378--$3,378
Office Expenses-$2,645-$2,645
Fees for Services Accounting-$2,620-$2,620
Pension Plan Contributions$2,161-$443$2,604
Advertising-$2,183-$2,183
Total Functional Expenses$188,058$23,845$26,394$238,297
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,959
Fundraising Gross Income$19,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Variety Show$78,727$16,035$12,419$3,616
Paddle Challenge$10,942$3,015$1,397$1,618
Total Events$98,055$19,050$26,959$-7,909
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
other current liabilities$178
Rounding$2
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
2022-11-15
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
10
Volunteers
50

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/OtherExpensesGrp/TotalAmt33378
IRS990/OtherLiabilitiesGrp/BOYAmt046
IRS990/OtherLiabilitiesGrp/EOYAmt0180
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020639
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100771
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121410
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01783
IRS990/PayrollTaxesGrp/ProgramServicesAmt08705
IRS990/PayrollTaxesGrp/TotalAmt010488
IRS990/PensionPlanContributionsGrp/FundraisingAmt0443
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02161
IRS990/PensionPlanContributionsGrp/TotalAmt02604
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Erik Weiseth
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0322867
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07838
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt051622
IRS990/PYOtherRevenueAmt0-27713
IRS990/PYRevenuesLessExpensesAmt0126768
IRS990/PYSalariesCompEmpBnftPaidAmt0124602
IRS990/PYTotalExpensesAmt0176224
IRS990/PYTotalRevenueAmt0302992
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt065436
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0240351
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0305787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0296154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0323750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0375756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0260028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0344266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01599954
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62020
IRS990ScheduleA/PublicSupportPY170Pct00.70100
IRS990ScheduleA/PublicSupportTotal170Amt0992332
IRS990ScheduleA/SubstantialContributorsTotAmt0607622
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0296154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0323750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0375756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0260028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0344266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01599954
IRS990ScheduleA/TotalSupportAmt01599986
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/BookValueAmt016117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090512
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03058
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0other current liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016117
IRS990ScheduleD/TotalLiabilityAmt0180
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt079005
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt062692
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07927
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08386
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026959
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Variety Show
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Paddle Challenge
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0271
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019050
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7909
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06517
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06517
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01605
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015421
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012419
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01397
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02050
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02050
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,967
Liabilities
$180
Net assets
$305,787
Revenue
$303,733
Expenses
$238,297
Net income
$65,436
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
2021Detailed filing. Detailed filing data is available for this year.$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
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