Civic Intelligence

Leap Inc.

990EZ • Fiscal year 2018 • EIN 31-1740634

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

49725 County Road 83 Att Tim RiceStaples, MN 56479

(218) 894-8610

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

Up

$63,151

Up $34,072 (+117%) from 2014

Net Assets

Up

$63,151

Up $34,072 (+117%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$82,934

Up $63,522 (+327%) from 2014

Expenses

Up

$65,001

Up $41,448 (+176%) from 2014

Net Income

Up

$17,933

Up $22,074 (+533%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $63,737Liabilities 2011: $3,974Net Assets 2011: $59,7632011Assets 2012: $38,746Liabilities 2012: $3,125Net Assets 2012: $35,6212012Assets 2013: $33,476Liabilities 2013: $256Net Assets 2013: $33,2202013Assets 2014: $29,079Net Assets 2014: $29,0792014Assets 2018: $63,151Net Assets 2018: $63,1512018Assets 2019: $57,371Net Assets 2019: $57,3712019Assets 2020: $80,001Net Assets 2020: $80,0012020Assets 2021: $62,850Net Assets 2021: $62,8502021Assets 2022: $134,415Net Assets 2022: $134,4152022Assets 2023: $117,132Liabilities 2023: $0Net Assets 2023: $117,1322023Assets 2024: $163,945Liabilities 2024: $0Net Assets 2024: $163,9452024

Highlighted filing

2018

Assets$63,151
Liabilities-
Net Assets$63,151

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $144,768Expenses 2011: $183,628Net Income 2011: -$38,8602011Revenue 2012: $118,839Expenses 2012: $142,981Net Income 2012: -$24,1422012Revenue 2013: $88,991Expenses 2013: $91,392Net Income 2013: -$2,4012013Revenue 2014: $19,412Expenses 2014: $23,553Net Income 2014: -$4,1412014Revenue 2018: $82,934Expenses 2018: $65,001Net Income 2018: $17,9332018Revenue 2019: $97,949Expenses 2019: $103,729Net Income 2019: -$5,7802019Revenue 2020: $86,247Expenses 2020: $63,617Net Income 2020: $22,6302020Revenue 2021: $97,917Expenses 2021: $115,068Net Income 2021: -$17,1512021Revenue 2022: $181,089Expenses 2022: $109,524Net Income 2022: $71,5652022Revenue 2023: $225,224Expenses 2023: $242,507Net Income 2023: -$17,2832023Revenue 2024: $230,113Expenses 2024: $183,300Net Income 2024: $46,8132024

Highlighted filing

2018

Revenue$82,934
Expenses$65,001
Net Income$17,933
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$82,934
Mission and Program Overview

Mission

Objectives are to: 1. Work as a liaison between the community and school district, 2. Support volunteerism in the school and community, 3. Identify viable ways for the school to adapt to current economics and demographic circumstances, 4. Determine the strengths and weaknesses of the district through focus group meetings and decide which options provide the most benefits for the community and the school district, 5. Building a stronger staples community that will enrich the quality of life now and for future generations, 6. Determine the strengths and weaknesses of the community through focus group meetings and decide which options provide the most benefits for the community and businesses, 7. Facilitate the citizens, city government, and businesses in staples to improve communication and planning and work together on projects.

Program Services

DescriptionGrantsExpenses
PROMOTION OF THE LOCAL FARMER'S MARKET. THE FARMER'S MARKET AIMS TO PROMOTE HEALTHY EATING AND LOCALLY GROWN PRODUCE. FOOD VOUCHERS ARE AVAILABLE TO INDIVIDUALS IN NEED.-$26,040
FRIENDS OF THE LIBRARY - PURCHASE ITEMS FOR THE LOCAL PUBLIC LIBRARY ASSISTED A LOCAL GROUP OF VOLUNTEERS IN HOSTING A "HOOKED ON FISHING, NOT ON DRUGS" EVENT FOR LOCAL KIDS VOLLEYBALL BOOSTERS - PAY TOURNAMENT REGISTRATION FEES, EQUIPMENT AND SUPPLIES OF THE LOCAL HIGH SCHOOL VOLLEYBALL TEAM CEO PROGRAM - PROMOTED A PROGRAM WHICH AIMS TO INSPIRE YOUNG PEOPLE TO BE ENTREPRENEURIAL AND MAKE CONNECTIONS WITH LOCAL BUSINESS PEOPLE BANDSHELL PROJECT - RENOVATION EXPENSES OF A BAND SHELL USED FOR LOCAL CONCERTS$10,603$20,272
STAPLES MOTLEY BEYOND POVERTY - A GROUP OF VOLUNTEER COMMUNITY MEMBERS FROM THE STAPLES MOTLEY AREA. THEIR PURPOSE IS TO REDUCE ALL FORMS OF POVERTY AND BUILD AWARENESS AND CONNECTEDNESS. LEAP COLLECTED FUNDS AND PAID EXPENSES ON BEHALF OF THEIR MISSION AND PAID OUT A BALANCE OF 8,035 WHEN THE GROUP BECAME A 501(C)3 ENTITY ON ITS OWN.$8,521$11,239
THRIVING COMMUNITIES INITIATIVE - LEAP SUPPORTED THE PROGRAM WHICH AIMS TO TO ENGAGE NEW AND EMERGING LEADERS IN LEADERSHIP DEVELOPMENT, ASSET-BASED COMMUNITY DEVELOPMENT AND LOCAL PHILANTHROPY IN CENTRAL MINNESOTA.$6,999$6,999
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM RICEChair-$0--
CHRIS ETZLERSec., Treas.-$0--
JEREL NELSENVice Chair-$0--
KEVIN JENKINSDirector-$0--
MIKE SCHMIDTDirector-$0--
TOM KAJERDirector-$0--
TARA KARELSDirector-$0--
SALLY GORTONDirector-$0--
NICHOLE LARSONDirector-$0--
JEF CICHOSDirector-$0--
JIM HOFERDirector-$0--
LANI ROBERTSDirector-$0--
MARY KOBLISKADirector-$0--
LISA JENKINSDirector-$0--
SUE NANIKDirector-$0--
BRITTNEY BURESHDirector-$0--
BRENDA HALVORSONDirector-$0--
PAIGE LENKDirector-$0--
RICK UTECHDirector-$0--
CHAD COAUETTEDirector-$0--
MELISSA RADERMACHERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Leap Inc
EIN
31-1740634
Phone
2188948610
Address
49725 COUNTY ROAD 83 ATT TIM RICE, STAPLES, MN 56479

Signing Officer

Name
Tim Rice
Title
Chair
Phone
2188948610
Signed
2018-10-31

Preparer

Firm
Mayer Porter & Nelson Ltd
Address
PO BOX 206, STAPLES, MN 56479
Preparer
Julie Nelson
Phone
2188941399
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: staples motley beyond poverty address: po box 313 staples, mn 56479 cash contribution: 8,035

Form 990-ez, Part I, Line 16

Expenses office 31 office 49 healthy connections meeting 456 volleyball tourney registrati 2,448 insurance 314 leaders end poverty 84 farmers market expenses 679 misc 432 ceo program 200 volleyball supplies/equip 663 total 5,356

Form 990-ez, Part III

Objectives are to: 1. Work as a liaison between the community and school district, 2. Support volunteerism in the school and community, 3. Identify viable ways for the school to adapt to current economics and demographic circumstances, 4. Determine the strengths and weaknesses of the district through focus group meetings and decide which options provide the most benefits for the community and the school district, 5. Building a stronger staples community that will enrich the quality of life now and for future generations, 6. Determine the strengths and weaknesses of the community through focus group meetings and decide which options provide the most benefits for the community and businesses, 7. Facilitate the citizens, city government, and businesses in staples to improve communication and planning and work together on projects.

Form 990-ez, Part III, Line 29

Staples motley beyond poverty - a group of volunteer community members from the staples motley area. Their purpose is to reduce all forms of poverty and build awareness and connectedness. Leap collected funds and paid expenses on behalf of their mission and paid out a balance of 8,035 when the group became a 501(c)3 entity on its own.

Form 990-ez, Part III, Line 31

Friends of the library - purchase items for the local public library assisted a local group of volunteers in hosting a "hooked on fishing, not on drugs" event for local kids volleyball boosters - pay tournament registration fees, equipment and supplies of the local high school volleyball team ceo program - promoted a program which aims to inspire young people to be entrepreneurial and make connections with local business people bandshell project - renovation expenses of a band shell used for local concerts

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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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STAPLES MOTLEY BEYOND POVERTY - A GROUP OF VOLUNTEER COMMUNITY MEMBERS FROM THE STAPLES MOTLEY AREA. THEIR PURPOSE IS TO REDUCE ALL FORMS OF POVERTY AND BUILD AWARENESS AND CONNECTEDNESS. LEAP COLLECTED FUNDS AND PAID EXPENSES ON BEHALF OF THEIR MISSION AND PAID OUT A BALANCE OF 8,035 WHEN THE GROUP BECAME A 501(C)3 ENTITY ON ITS OWN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THRIVING COMMUNITIES INITIATIVE - LEAP SUPPORTED THE PROGRAM WHICH AIMS TO TO ENGAGE NEW AND EMERGING LEADERS IN LEADERSHIP DEVELOPMENT, ASSET-BASED COMMUNITY DEVELOPMENT AND LOCAL PHILANTHROPY IN CENTRAL MINNESOTA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3FRIENDS OF THE LIBRARY - PURCHASE ITEMS FOR THE LOCAL PUBLIC LIBRARY ASSISTED A LOCAL GROUP OF VOLUNTEERS IN HOSTING A "HOOKED ON FISHING, NOT ON DRUGS" EVENT FOR LOCAL KIDS VOLLEYBALL BOOSTERS - PAY TOURNAMENT REGISTRATION FEES, EQUIPMENT AND SUPPLIES OF THE LOCAL HIGH SCHOOL VOLLEYBALL TEAM CEO PROGRAM - PROMOTED A PROGRAM WHICH AIMS TO INSPIRE YOUNG PEOPLE TO BE ENTREPRENEURIAL AND MAKE CONNECTIONS WITH LOCAL BUSINESS PEOPLE BANDSHELL PROJECT - RENOVATION EXPENSES OF A BAND SHELL USED FOR LOCAL CONCERTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: STAPLES MOTLEY BEYOND POVERTY ADDRESS: PO BOX 313 STAPLES, MN 56479 CASH CONTRIBUTION: 8,035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 31 OFFICE 49 HEALTHY CONNECTIONS MEETING 456 VOLLEYBALL TOURNEY REGISTRATI 2,448 INSURANCE 314 LEADERS END POVERTY 84 FARMERS MARKET EXPENSES 679 MISC 432 CEO PROGRAM 200 VOLLEYBALL SUPPLIES/EQUIP 663 TOTAL 5,356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OBJECTIVES ARE TO: 1. WORK AS A LIAISON BETWEEN THE COMMUNITY AND SCHOOL DISTRICT, 2. SUPPORT VOLUNTEERISM IN THE SCHOOL AND COMMUNITY, 3. IDENTIFY VIABLE WAYS FOR THE SCHOOL TO ADAPT TO CURRENT ECONOMICS AND DEMOGRAPHIC CIRCUMSTANCES, 4. DETERMINE THE STRENGTHS AND WEAKNESSES OF THE DISTRICT THROUGH FOCUS GROUP MEETINGS AND DECIDE WHICH OPTIONS PROVIDE THE MOST BENEFITS FOR THE COMMUNITY AND THE SCHOOL DISTRICT, 5. BUILDING A STRONGER STAPLES COMMUNITY THAT WILL ENRICH THE QUALITY OF LIFE NOW AND FOR FUTURE GENERATIONS, 6. DETERMINE THE STRENGTHS AND WEAKNESSES OF THE COMMUNITY THROUGH FOCUS GROUP MEETINGS AND DECIDE WHICH OPTIONS PROVIDE THE MOST BENEFITS FOR THE COMMUNITY AND BUSINESSES, 7. FACILITATE THE CITIZENS, CITY GOVERNMENT, AND BUSINESSES IN STAPLES TO IMPROVE COMMUNICATION AND PLANNING AND WORK TOGETHER ON PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAPLES MOTLEY BEYOND POVERTY - A GROUP OF VOLUNTEER COMMUNITY MEMBERS FROM THE STAPLES MOTLEY AREA. THEIR PURPOSE IS TO REDUCE ALL FORMS OF POVERTY AND BUILD AWARENESS AND CONNECTEDNESS. LEAP COLLECTED FUNDS AND PAID EXPENSES ON BEHALF OF THEIR MISSION AND PAID OUT A BALANCE OF 8,035 WHEN THE GROUP BECAME A 501(C)3 ENTITY ON ITS OWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FRIENDS OF THE LIBRARY - PURCHASE ITEMS FOR THE LOCAL PUBLIC LIBRARY ASSISTED A LOCAL GROUP OF VOLUNTEERS IN HOSTING A "HOOKED ON FISHING, NOT ON DRUGS" EVENT FOR LOCAL KIDS VOLLEYBALL BOOSTERS - PAY TOURNAMENT REGISTRATION FEES, EQUIPMENT AND SUPPLIES OF THE LOCAL HIGH SCHOOL VOLLEYBALL TEAM CEO PROGRAM - PROMOTED A PROGRAM WHICH AIMS TO INSPIRE YOUNG PEOPLE TO BE ENTREPRENEURIAL AND MAKE CONNECTIONS WITH LOCAL BUSINESS PEOPLE BANDSHELL PROJECT - RENOVATION EXPENSES OF A BAND SHELL USED FOR LOCAL CONCERTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
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ReturnHeader/Filer/USAddress/CityNm0STAPLES
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037B98DC0E592AE5B5D46AFE4571237E84DE25F33
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0415367E51B87FB1A4862B3E628948C5746F5A9B2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.212.47.73
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:49:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412014047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAYER PORTER & NELSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056479
ReturnHeader/PreparerPersonGrp/PhoneNum02188941399
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE NELSON
ReturnHeader/ReturnTs02018-11-07T09:49:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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