Civic Intelligence

Leap Inc.

990EZ • Fiscal year 2020 • EIN 31-1740634

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 03, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

67th percentile

2.0%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Assets

Up

$80,001

Up $22,630 (+39%) from 2019

Net Assets

Up

$80,001

Up $22,630 (+39%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$86,247

Down $11,702 (-12%) from 2019

Expenses

Down

$63,617

Down $40,112 (-39%) from 2019

Net Income

Up

$22,630

Up $28,410 (+492%) from 2019

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

2020

Assets$80,001
Liabilities-
Net Assets$80,001

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

2020

Revenue$86,247
Expenses$63,617
Net Income$22,630
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$87,007
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
TOURISM - LEAP ENTERED INTO AN AGREEMENT WITH THE CITY OF STAPLES TO MANAGE TOURISM DOLLARS COLLECTED VIA A CITY LODGING TAX. AFTER A TOURISM COMMITTEE WAS APPOINTED, A CONSULTANT WAS HIRED TO MARKET THE STAPLES AREA THROUGH BILLBOARDS, THE EXPLORE MN TRAVEL GUIDE, THE MN LODGING ASSOCIATION, AND TO PROVIDE CONTENT FOR A DISCOVER STAPLES (DISCOVERSTAPLESMN.ORG) WEBSITE. IN ADDITION, REGIONAL PROMOTIONS AND LOCAL EVENTS WERE MARKETED.-$24,227
FRIENDS OF THE LIBRARY - PURCHASE ITEMS AND PROVIDE GRANTS TO SUPPORT PROGRAMMING FOR THE LOCAL PUBLIC LIBRARY. ASSISTED A LOCAL GROUP OF VOLUNTEERS IN PLANNING A "HOOKED ON FISHING, NOT ON DRUGS" EVENT FOR LOCAL KIDS. VOLLEYBALL BOOSTERS AND CHEERLEADING BOOSTERS- PAY TOURNAMENT REGISTRATION FEES, EQUIPMENT AND SUPPLIES OF THE LOCAL HIGH SCHOOL VOLLEYBALL TEAM AND CHEERLEADING SQUAD CEO PROGRAM - PROMOTED A PROGRAM WHICH AIMS TO INSPIRE YOUNG PEOPLE TO BE ENTREPRENEURS AND MAKE CONNECTIONS WITH LOCAL BUSINESS PEOPLE ASSISTED A GROUP WITH MARKETING THE CENTRAL MN BARN QUILT TRAIL AND WITH HOSTING A WORKSHOP ON CREATING BARN QUILTS. SISTERS WITH SASS - ASSISTED THE GROUP WITH EVENTS. THE GROUP IS A WOMEN'S MENTORSHIP PROGRAM FOCUSED ON EMPOWERING WOMEN THROUGH WORK, EDUCATION, AND WELL-BEING. FARMER'S MARKET - PROVIDED A MEANS FOR GROWERS TO PROMOTE HEALTHY EATING AND LOCALLY GROWN PRODUCE. FOOD VOUCHERS ARE AVAILABLE TO INDIVIDUALS IN NEED. FRIENDS OF THE TRAILS - ASSISTED BIKE GROUP WITH BIKE REPAIRS OFFERED AT A BIKE RODEO. MOTLEY JUNEFEST - ASSISTED THIS GROUP IN PROVIDING ACTIVITIES FOR THE ANNUAL COMMUNITY CELEBRATION. CHRISTMAS IN STAPLES - ASSISTED IN PROVIDING FOR SLEIGH RIDES FOR THE CITY CELEBRATION. ASSISTED THE CHAMBER WITH A SIGN FOR THE CITY OF STAPLES.$9,265$21,778
HEALTH CONNECTIONS PROVIDES A FORUM FOR COMMUNICATION AND COLLABORATION TO IMPROVE THE HEALTH OF PEOPLE IN THE COMMUNITIES OF TODD AND WADENA COUNTIES. THE MAJOR PROGRAM OF THE YEAR WAS A LACTATION CONFERENCE.-$9,933
THE STAPLES-MOTLEY ATHLETIC HALL OF FAME WAS LAUNCHED IN APRIL OF 2019 TO REFLECT ON THE RICH HISTORY AND TRADITION OF THE COMMUNITIES' ATHLETIC ACHIEVEMENTS AND SUCCESSES. A HALL OF FAME ANNUAL WAS PRODUCED, A WALL MURAL WAS PRODUCED, A CEREMONY WAS HELD AND AWARDS WERE GIVEN.-$6,550
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM RICEChair-$0--
CHRIS ETZLERSec., Treas.-$0--
JEREL NELSENVice Chair-$0--
SHANE TAPPEDirector-$0--
TOM KAJERDirector-$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--
MARK ANDERSONDirector-$0--
PAIGE LENKDirector-$0--
RICK UTECHDirector-$0--
CHAD COAUETTEDirector-$0--
MELISSA RADERMACHERDirector-$0--
DAVE ENDICOTTDirector-$0--
ERICH HEPPNERDirector-$0--
STEPHANIE BARNEYDirector-$0--
RACHEL JOHNSONDirector-$0--
KATIE HEPPNERDirector-$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
2020-11-03

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 16

Expenses advertising/marketing 9,483 advertising/marketing 2,426 office 300 healthy connections meeting 2,144 volleyball/cheer registration 267 sisters with sass lunch/learn 105 ceo meeting expenses 183 insurance 354 barn quilt supplies 799 ceo class apparel 276 healthy connect tools/sup 1,260 sisters w/ sass supplies 359 hall of fame awards/signs 6,250 volleyball supplies/exp 4,029 total 28,235

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 28

Tourism - leap entered into an agreement with the city of staples to manage tourism dollars collected via a city lodging tax. After a tourism committee was appointed, a consultant was hired to market the staples area through billboards, the explore mn travel guide, the mn lodging association, and to provide content for a discover staples (discoverstaplesmn.org) website. In addition, regional promotions and local events were marketed.

Form 990-ez, Part III, Line 30

The staples-motley athletic hall of fame was launched in april of 2019 to reflect on the rich history and tradition of the communities' athletic achievements and successes. A hall of fame annual was produced, a wall mural was produced, a ceremony was held and awards were given.

Form 990-ez, Part III, Line 31

Friends of the library - purchase items and provide grants to support programming for the local public library. Assisted a local group of volunteers in planning a "hooked on fishing, not on drugs" event for local kids. Volleyball boosters and cheerleading boosters- pay tournament registration fees, equipment and supplies of the local high school volleyball team and cheerleading squad ceo program - promoted a program which aims to inspire young people to be entrepreneurs and make connections with local business people assisted a group with marketing the central mn barn quilt trail and with hosting a workshop on creating barn quilts. Sisters with sass - assisted the group with events. The group is a women's mentorship program focused on empowering women through work, education, and well-being. Farmer's market - provided a means for growers to promote healthy eating and locally grown produce. Food vouchers are available to individuals in need. Friends of the trails - assisted bike group with bike repairs offered at a bike rodeo. Motley junefest - assisted this group in providing activities for the annual community celebration. Christmas in staples - assisted in providing for sleigh rides for the city celebration. Assisted the chamber with a sign for the city of staples.

Raw XML Appendix235 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC., TREAS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TOURISM - LEAP ENTERED INTO AN AGREEMENT WITH THE CITY OF STAPLES TO MANAGE TOURISM DOLLARS COLLECTED VIA A CITY LODGING TAX. AFTER A TOURISM COMMITTEE WAS APPOINTED, A CONSULTANT WAS HIRED TO MARKET THE STAPLES AREA THROUGH BILLBOARDS, THE EXPLORE MN TRAVEL GUIDE, THE MN LODGING ASSOCIATION, AND TO PROVIDE CONTENT FOR A DISCOVER STAPLES (DISCOVERSTAPLESMN.ORG) WEBSITE. IN ADDITION, REGIONAL PROMOTIONS AND LOCAL EVENTS WERE MARKETED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HEALTH CONNECTIONS PROVIDES A FORUM FOR COMMUNICATION AND COLLABORATION TO IMPROVE THE HEALTH OF PEOPLE IN THE COMMUNITIES OF TODD AND WADENA COUNTIES. THE MAJOR PROGRAM OF THE YEAR WAS A LACTATION CONFERENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE STAPLES-MOTLEY ATHLETIC HALL OF FAME WAS LAUNCHED IN APRIL OF 2019 TO REFLECT ON THE RICH HISTORY AND TRADITION OF THE COMMUNITIES' ATHLETIC ACHIEVEMENTS AND SUCCESSES. A HALL OF FAME ANNUAL WAS PRODUCED, A WALL MURAL WAS PRODUCED, A CEREMONY WAS HELD AND AWARDS WERE GIVEN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3FRIENDS OF THE LIBRARY - PURCHASE ITEMS AND PROVIDE GRANTS TO SUPPORT PROGRAMMING FOR THE LOCAL PUBLIC LIBRARY. ASSISTED A LOCAL GROUP OF VOLUNTEERS IN PLANNING A "HOOKED ON FISHING, NOT ON DRUGS" EVENT FOR LOCAL KIDS. VOLLEYBALL BOOSTERS AND CHEERLEADING BOOSTERS- PAY TOURNAMENT REGISTRATION FEES, EQUIPMENT AND SUPPLIES OF THE LOCAL HIGH SCHOOL VOLLEYBALL TEAM AND CHEERLEADING SQUAD CEO PROGRAM - PROMOTED A PROGRAM WHICH AIMS TO INSPIRE YOUNG PEOPLE TO BE ENTREPRENEURS AND MAKE CONNECTIONS WITH LOCAL BUSINESS PEOPLE ASSISTED A GROUP WITH MARKETING THE CENTRAL MN BARN QUILT TRAIL AND WITH HOSTING A WORKSHOP ON CREATING BARN QUILTS. SISTERS WITH SASS - ASSISTED THE GROUP WITH EVENTS. THE GROUP IS A WOMEN'S MENTORSHIP PROGRAM FOCUSED ON EMPOWERING WOMEN THROUGH WORK, EDUCATION, AND WELL-BEING. FARMER'S MARKET - PROVIDED A MEANS FOR GROWERS TO PROMOTE HEALTHY EATING AND LOCALLY GROWN PRODUCE. FOOD VOUCHERS ARE AVAILABLE TO INDIVIDUALS IN NEED. FRIENDS OF THE TRAILS - ASSISTED BIKE GROUP WITH BIKE REPAIRS OFFERED AT A BIKE RODEO. MOTLEY JUNEFEST - ASSISTED THIS GROUP IN PROVIDING ACTIVITIES FOR THE ANNUAL COMMUNITY CELEBRATION. CHRISTMAS IN STAPLES - ASSISTED IN PROVIDING FOR SLEIGH RIDES FOR THE CITY CELEBRATION. ASSISTED THE CHAMBER WITH A SIGN FOR THE CITY OF STAPLES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING/MARKETING 9,483 ADVERTISING/MARKETING 2,426 OFFICE 300 HEALTHY CONNECTIONS MEETING 2,144 VOLLEYBALL/CHEER REGISTRATION 267 SISTERS WITH SASS LUNCH/LEARN 105 CEO MEETING EXPENSES 183 INSURANCE 354 BARN QUILT SUPPLIES 799 CEO CLASS APPAREL 276 HEALTHY CONNECT TOOLS/SUP 1,260 SISTERS W/ SASS SUPPLIES 359 HALL OF FAME AWARDS/SIGNS 6,250 VOLLEYBALL SUPPLIES/EXP 4,029 TOTAL 28,235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OBJECTIVES 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/ExplanationTxt2TOURISM - LEAP ENTERED INTO AN AGREEMENT WITH THE CITY OF STAPLES TO MANAGE TOURISM DOLLARS COLLECTED VIA A CITY LODGING TAX. AFTER A TOURISM COMMITTEE WAS APPOINTED, A CONSULTANT WAS HIRED TO MARKET THE STAPLES AREA THROUGH BILLBOARDS, THE EXPLORE MN TRAVEL GUIDE, THE MN LODGING ASSOCIATION, AND TO PROVIDE CONTENT FOR A DISCOVER STAPLES (DISCOVERSTAPLESMN.ORG) WEBSITE. IN ADDITION, REGIONAL PROMOTIONS AND LOCAL EVENTS WERE MARKETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE STAPLES-MOTLEY ATHLETIC HALL OF FAME WAS LAUNCHED IN APRIL OF 2019 TO REFLECT ON THE RICH HISTORY AND TRADITION OF THE COMMUNITIES' ATHLETIC ACHIEVEMENTS AND SUCCESSES. A HALL OF FAME ANNUAL WAS PRODUCED, A WALL MURAL WAS PRODUCED, A CEREMONY WAS HELD AND AWARDS WERE GIVEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FRIENDS OF THE LIBRARY - PURCHASE ITEMS AND PROVIDE GRANTS TO SUPPORT PROGRAMMING FOR THE LOCAL PUBLIC LIBRARY. ASSISTED A LOCAL GROUP OF VOLUNTEERS IN PLANNING A "HOOKED ON FISHING, NOT ON DRUGS" EVENT FOR LOCAL KIDS. VOLLEYBALL BOOSTERS AND CHEERLEADING BOOSTERS- PAY TOURNAMENT REGISTRATION FEES, EQUIPMENT AND SUPPLIES OF THE LOCAL HIGH SCHOOL VOLLEYBALL TEAM AND CHEERLEADING SQUAD CEO PROGRAM - PROMOTED A PROGRAM WHICH AIMS TO INSPIRE YOUNG PEOPLE TO BE ENTREPRENEURS AND MAKE CONNECTIONS WITH LOCAL BUSINESS PEOPLE ASSISTED A GROUP WITH MARKETING THE CENTRAL MN BARN QUILT TRAIL AND WITH HOSTING A WORKSHOP ON CREATING BARN QUILTS. SISTERS WITH SASS - ASSISTED THE GROUP WITH EVENTS. THE GROUP IS A WOMEN'S MENTORSHIP PROGRAM FOCUSED ON EMPOWERING WOMEN THROUGH WORK, EDUCATION, AND WELL-BEING. FARMER'S MARKET - PROVIDED A MEANS FOR GROWERS TO PROMOTE HEALTHY EATING AND LOCALLY GROWN PRODUCE. FOOD VOUCHERS ARE AVAILABLE TO INDIVIDUALS IN NEED. FRIENDS OF THE TRAILS - ASSISTED BIKE GROUP WITH BIKE REPAIRS OFFERED AT A BIKE RODEO. MOTLEY JUNEFEST - ASSISTED THIS GROUP IN PROVIDING ACTIVITIES FOR THE ANNUAL COMMUNITY CELEBRATION. CHRISTMAS IN STAPLES - ASSISTED IN PROVIDING FOR SLEIGH RIDES FOR THE CITY CELEBRATION. ASSISTED THE CHAMBER WITH A SIGN FOR THE CITY OF STAPLES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
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ReturnHeader/PreparerPersonGrp/PhoneNum02188941399
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE NELSON
ReturnHeader/ReturnTs02020-11-05T14:58:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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