Civic Intelligence

Leap Inc.

990T • Fiscal year 2022 • EIN 31-1740634

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 29, 2022

49725 County Road 83 Att Tim RiceStaples, MN 56479

(218) 894-8610

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$163,945
Liabilities$0
Net Assets$163,945

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

Latest loaded filing

2024

Revenue$230,113
Expenses$183,300
Net Income$46,813
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 29, 2022
Return Version
2021v4.3
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.

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
2022-12-29

Preparer

Firm
Mayer Porter & Nelson Ltd
Address
PO BOX 206, STAPLES, MN 56479
Preparer
Julie Nelson
Phone
2188941399
Raw XML Appendix70 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0GRETCHEN BESTLAND
IRS990T/BooksInCareOfDetail/PhoneNum02188948612
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt049725 COUNTY ROAD 83
IRS990T/BooksInCareOfDetail/USAddress/CityNm0STAPLES
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd056479
IRS990T/BookValueAssetsEOYAmt0134415
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0VISITOR'S GUIDE-ADVERTISING
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt06463
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt0500
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsAmt09974
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsDedAmt06463
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt06963
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ReadershipCostsAmt09974
IRS990TScheduleA/NetAdvertisingIncomeAmt06463
IRS990TScheduleA/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt06463
IRS990TScheduleA/TotalDirectAdvertisingCostAmt0500
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt06963
IRS990TScheduleA/TotExcessReadershipCostsDedAmt06463
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt06463
IRS990TScheduleA/TotUnrltTrdBusIncmAmt06963
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0500
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM RICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02188948610
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAP INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAP
ReturnHeader/Filer/EIN0311740634
ReturnHeader/Filer/PhoneNum02188948610
ReturnHeader/Filer/USAddress/AddressLine1Txt049725 COUNTY ROAD 83 ATT TIM RICE
ReturnHeader/Filer/USAddress/CityNm0STAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056479
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/PreparationDt02023-01-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE NELSON
ReturnHeader/ReturnTs02023-01-12T11:01:21-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$2.30$1.83$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$2.25$2.43$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.34$1.81$1.10$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.98$1.15$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.80$0.86$0.64$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.57$0.98$1.04$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$0.83$0.65$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.19$0.24$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.89$0.91$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.03$0.36$1.19$1.43$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.04$0.60$1.45$1.84$0.39