Civic Intelligence

Life Expanding Adventure Program

990 • Fiscal year 2022 • EIN 27-3855114

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 31, 2024

Organization ProfileWWW.LEAPADVENTURE.ORG
806 SW Broadway 1000Portland, OR 97205

(503) 893-5327

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-5.8%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

37th percentile

-5.2%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-2.7%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$289,978

Down $15,989 (-5.2%) from 2021

Net Assets

Down

$288,654

Down $17,133 (-5.6%) from 2021

Liabilities

Up

$1,324

Up $1,144 (+636%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin31st percentile

Revenue

Down

$295,533

Down $8,200 (-2.7%) from 2021

Expenses

Up

$312,666

Up $74,369 (+31%) from 2021

Net Income

Down

-$17,133

Down $82,569 (-126%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th 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 2022: $289,978Liabilities 2022: $1,324Net Assets 2022: $288,6542022Assets 2024: $278,861Liabilities 2024: $1,517Net Assets 2024: $277,3442024

Highlighted filing

2022

Assets$289,978
Liabilities$1,324
Net Assets$288,654
Open 2022 Filing

Operations Trend

Revenue Growth38th 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 2022: $295,533Expenses 2022: $312,666Net Income 2022: -$17,1332022Revenue 2024: $351,133Expenses 2024: $362,446Net Income 2024: -$11,3132024

Highlighted filing

2022

Revenue$295,533
Expenses$312,666
Net Income-$17,133
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 31, 2024
Return Version
2022v5.0
Gross Receipts
$348,468
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$305,787$288,654▼ $17,133
Investments in Publicly Traded Securities$110,697$116,944▲ $6,247
Cash and Non-Interest-Bearing Accounts$126,889$89,775▼ $37,114
Intangible Assets$52,264$46,931▼ $5,333
Land, Buildings, and Equipment, Net$16,117$36,328▲ $20,211
Total Assets$305,967$289,978▼ $15,989
Liabilities
Accounts Payable and Accrued Expenses-$1,271-
Other Liabilities$180$53▼ $127
Total Liabilities$180$1,324▲ $1,144
Net Assets / Fund Balance
Total Net Assets Fund Balance$305,787$288,654▼ $17,133
Total Liabilities and Net Assets / Fund Balance$305,967$289,978▼ $15,989

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,328$100,496$136,824
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$316,109
Program Service Revenue
$0
Investment Income
$6,247
Other Revenue
$-26,823
All Other Contributions
$217,146
Change in Net Assets
$-17,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,314
Other Expenses$138,352
Total Fundraising Expense$39,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,852-$25,163$148,015
Depreciation Depletion$28,370--$28,370
All Other Expenses$14,687$9,409$3,311$27,407
Fees for Services Accounting-$15,761-$15,761
Other Employee Benefits$11,429-$2,341$13,770
Insurance$4,368$8,057-$12,425
Payroll Taxes$10,021-$2,052$12,073
Office Expenses-$9,797-$9,797
Other Expenses$5,192-$1,064$6,256
Travel$2,030$860$416$3,306
Information Technology-$3,127-$3,127
Pension Plan Contributions$378-$78$456
Total Functional Expenses$225,806$47,011$39,849$312,666
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,935
Fundraising Gross Income$26,112
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Variety Show$105,321$23,700$33,094$-9,394
Other$11,000---
Total Events$125,075$26,112$52,935$-26,823
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Elan Visa 8900$53
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Life Expanding Adventure Program
EIN
27-3855114
Phone
5038935327
Address
806 SW BROADWAY 1000, PORTLAND, OR 97205

Signing Officer

Name
Erik Weiseth
Title
President
Phone
5038935327
Signed
2024-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Weiseth
Formed
2010
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
41

Preparer

Firm
Gustafson & Company LLC
Address
5200 S MACADAM AVE STE 470, PORTLAND, OR 97239-3836
Preparer
Kenneth E Gustafson
Phone
5032215117
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To create empowering experiences for those facing adversity and trauma by providing wilderness programs; to change lives by developing and sustaining long-term parterships with organizations that serve individuals who are afflicted by health issues; emotional and psychological trauma and social and economic adversity.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0375756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0260028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01597909
IRS990ScheduleA/TotalSupportAmt01597914
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ELAN VISA 8900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036328
IRS990ScheduleD/TotalLiabilityAmt053
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt098963
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt081621
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06342
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04770
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt068
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CREATE EMPOWERING EXPERIENCES FOR THOSE FACING ADVERSITY AND TRAUMA BY PROVIDING WILDERNESS PROGRAMS; TO CHANGE LIVES BY DEVELOPING AND SUSTAINING LONG-TERM PARTERSHIPS WITH ORGANIZATIONS THAT SERVE INDIVIDUALS WHO ARE AFFLICTED BY HEALTH ISSUES; EMOTIONAL AND PSYCHOLOGICAL TRAUMA AND SOCIAL AND ECONOMIC ADVERSITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILA BLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0806 SW BROADWAY 300
IRS990/USAddress/CityNm0PORTLAND
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LEAPADVENTURE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIK WEISETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05038935327
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE EXPANDING ADVENTURE PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0273855114
ReturnHeader/Filer/PhoneNum05038935327
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202157526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUSTAFSON & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05200 S MACADAM AVE STE 470
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,978
Liabilities
$1,324
Net assets
$288,654
Revenue
$295,533
Expenses
$312,666
Net income
-$17,133
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
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.01$2.89$2.96$3.13$0.17
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
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