Civic Intelligence

Leap Learning Systems

990 • Fiscal year 2019 • EIN 36-3940161

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

Organization Profilewww.leapempowers.org
180 North WabashChicago, IL 60601

(312) 578-1255

Siviq Scores

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Balance Sheet

Assets

Up

$72,707

Up $20,130 (+38%) from 2018

Net Assets

Up

$51,918

Up $23,802 (+85%) from 2018

Liabilities

Down

$20,789

Down $3,672 (-15%) from 2018

Revenue And Expenses

Revenue

Up

$419,715

Up $105,347 (+34%) from 2018

Expenses

Up

$395,913

Up $18,957 (+5.0%) from 2018

Net Income

Up

$23,802

Up $86,390 (+138%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $218,940Liabilities 2015: $146,475Net Assets 2015: $72,4652015Assets 2016: $183,244Liabilities 2016: $26,368Net Assets 2016: $156,8762016Assets 2017: $116,220Liabilities 2017: $25,516Net Assets 2017: $90,7042017Assets 2018: $52,577Liabilities 2018: $24,461Net Assets 2018: $28,1162018Assets 2019: $72,707Liabilities 2019: $20,789Net Assets 2019: $51,9182019Assets 2020: $137,425Liabilities 2020: $33,193Net Assets 2020: $104,2322020Assets 2021: $237,916Liabilities 2021: $72,440Net Assets 2021: $165,4762021Assets 2022: $294,125Liabilities 2022: $90,683Net Assets 2022: $203,4422022Assets 2023: $203,122Liabilities 2023: $52,421Net Assets 2023: $150,7012023Assets 2024: $135,180Liabilities 2024: $35,965Net Assets 2024: $99,2152024

Highlighted filing

2019

Assets$72,707
Liabilities$20,789
Net Assets$51,918
Open 2019 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2015: $256,955Expenses 2015: $411,815Net Income 2015: -$154,8602015Revenue 2016: $350,470Expenses 2016: $266,059Net Income 2016: $84,4112016Revenue 2017: $296,060Expenses 2017: $362,232Net Income 2017: -$66,1722017Revenue 2018: $314,368Expenses 2018: $376,956Net Income 2018: -$62,5882018Revenue 2019: $419,715Expenses 2019: $395,913Net Income 2019: $23,8022019Revenue 2020: $449,674Expenses 2020: $397,360Net Income 2020: $52,3142020Revenue 2021: $516,056Expenses 2021: $454,812Net Income 2021: $61,2442021Revenue 2022: $526,853Expenses 2022: $488,887Net Income 2022: $37,9662022Revenue 2023: $539,760Expenses 2023: $571,001Net Income 2023: -$31,2412023Revenue 2024: $648,902Expenses 2024: $700,388Net Income 2024: -$51,4862024

Highlighted filing

2019

Revenue$419,715
Expenses$395,913
Net Income$23,802
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$419,715
Mission and Program Overview

Mission

To develop language skills needed for academic and professional success across ages 0 to early adulthood in low-resource communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,650$40,890▲ $24,240
Savings and Temporary Cash Investments$25,563$11,234▼ $14,329
Accounts Receivable$4,333$10,550▲ $6,217
Prepaid Expenses and Deferred Charges$2,587$6,869▲ $4,282
Land, Buildings, and Equipment, Net$444$164▼ $280
Total Assets$52,577$72,707▲ $20,130
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$24,461$20,789▼ $3,672
Total Liabilities$24,461$20,789▼ $3,672
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,116$43,918▲ $15,802
Net Assets With Donor Restrictions-$8,000-
Total Net Assets Fund Balance$28,116$51,918▲ $23,802
Total Liabilities and Net Assets / Fund Balance$52,577$72,707▲ $20,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$164$14,371$14,535
Other Assets Org$3,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nina SmithExecutive DirectorFT$85,222$85,222

Board Members and Trustees

NameTitle
David StarrChairman
Catherine GottfredDirector
Charlie BurtDirector
Chris HillcoatDirector
Cyril NicholsDirector
Josh HoltonDirector
Lorraine ColeDirector
Mario PerezDirector
Richard GottfredDirector
Russ CampionDirector
Sumitrajit DharDirector
Sue Ellen KrauseSecretary
Pamela Daniels-HalisiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,499
Program Service Revenue
$97,974
Investment Income
$242
Other Revenue
$0
All Other Contributions
$321,499
Change in Net Assets
$23,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$419,715
Revenue Not Reported on Form 990
$72,000
Total Revenue per Audited Statements
$491,715
Total Revenue per Form 990
$419,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,189
Salaries, Compensation, and Employee Benefits$147,724
Total Fundraising Expense$51,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,170$22,299$25,757$137,226
Fees for Services Other$89,470$22,360$23,834$135,664
Occupancy$30,052$12,879-$42,931
Fees for Services Accounting$4,398$17,593-$21,991
Travel$15,512$816-$16,328
Payroll Taxes$6,822$1,706$1,970$10,498
Office Expenses$5,409$2,481-$7,890
Insurance$3,079$1,319-$4,398
Advertising$249$1,035-$1,284
Fees for Services Legal$100$399-$499
Other Expenses$226$57-$283
Depreciation Depletion-$280-$280
Total Functional Expenses$256,903$87,449$51,561$395,913

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$467,913
Expenses per Audited Statements$395,913
Total Expenses per Form 990$395,913
Expenses Not Reported on Form 990$72,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Catherine Gottfred, Richard Gottfred, Josh Holton, and Chris Hillcoat - Family Relationship.”

Committee meeting documentation Part VI line 8B

“The Organization did not have any committees with the authority to act on behalf of the governing body during the year.”

Form 990 governing body review Part VI line 11

“The Finance Committee of the Board of Directors is provided with a copy of the Form 990 for a detailed review. Form 990 is then provided to the full Board of Directors for their review and approval prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The Organization is not aware of any relationships that could potentially cause a conflict of interest scenario to occur and any new relationships are reviewed by management as to whether or not they require additional disclosure.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors determine the salary for the Executive Director based on the complexity of the position.”

Governing documents etc available to public Part VI line 19

“The Organization makes its governing documents, conflict of interest policy, financial statements, and Form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Leap Learning Systems
EIN
36-3940161
Address
180 North Wabash, Chicago, IL 60601

Signing Officer

Name
Catherine Gottfred
Title
Board Member
Phone
3125781255
Signed
2020-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nina Smith
Formed
1993
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
13

Preparer

Firm
Ripple Tax & Financial Services Inc
Address
3025 N Western Ave, Chicago, IL 60618
Preparer
Darwin Mintu
Phone
7739299795
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other consulting:Program service expenses 89,470Management and general 22,360Fundraising expenses 23,834 ______Total expenses 135,664”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The Organization is a tax-exempt organization as described in section 501(c)(3) of the Internal Revenue Code (the Code) and is exempt from federal income taxes on related income pursuant to section 501(A) of the Code. In addition, the Internal Revenue Service has determined that the Organization is not a private foundation within the meaning of Section 509(A) of the Code. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability to uncertain tax positions as of December 31, 2019 and 2018.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt1464
IRS990/OtherExpensesGrp/ProgramServicesAmt2113
IRS990/OtherExpensesGrp/ProgramServicesAmt3226
IRS990/OtherExpensesGrp/TotalAmt011839
IRS990/OtherExpensesGrp/TotalAmt14641
IRS990/OtherExpensesGrp/TotalAmt2161
IRS990/OtherExpensesGrp/TotalAmt3283
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025757
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089170
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137226
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01970
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01706
IRS990/PayrollTaxesGrp/ProgramServicesAmt06822
IRS990/PayrollTaxesGrp/TotalAmt010498
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02587
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06869
IRS990/PrincipalOfficerNm0Nina Smith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097974
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0241732
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0648
IRS990/PYOtherExpensesAmt0229317
IRS990/PYProgramServiceRevenueAmt071988
IRS990/PYRevenuesLessExpensesAmt0-62588
IRS990/PYSalariesCompEmpBnftPaidAmt0147639
IRS990/PYTotalExpensesAmt0376956
IRS990/PYTotalRevenueAmt0314368
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023802
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt097974
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0321499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0241732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0254620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01148070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01064
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49010
IRS990ScheduleA/PublicSupportPY170Pct00.42600
IRS990ScheduleA/PublicSupportTotal170Amt0563234
IRS990ScheduleA/SubstantialContributorsTotAmt0584836
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0321499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0241732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0254620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01148070
IRS990ScheduleA/TotalSupportAmt01149134
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/DonatedServicesAndUseFcltsAmt072000
IRS990ScheduleD/DonatedServicesUseFcltsAmt072000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014535
IRS990ScheduleD/ExpensesNotReportedAmt072000
IRS990ScheduleD/ExpensesSubtotalAmt0395913
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/RevenueNotReportedAmt072000
IRS990ScheduleD/RevenueSubtotalAmt0419715
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a tax-exempt organization as described in section 501(c)(3) of the Internal Revenue Code (the Code) and is exempt from federal income taxes on related income pursuant to section 501(A) of the Code. In addition, the Internal Revenue Service has determined that the Organization is not a private foundation within the meaning of Section 509(A) of the Code. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability to uncertain tax positions as of December 31, 2019 and 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03000
IRS990ScheduleD/TotalExpensesPerForm990Amt0395913
IRS990ScheduleD/TotalRevenuePerForm990Amt0419715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0491715
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0467913
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Catherine Gottfred, Richard Gottfred, Josh Holton, and Chris Hillcoat - Family Relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization did not have any committees with the authority to act on behalf of the governing body during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Finance Committee of the Board of Directors is provided with a copy of the Form 990 for a detailed review. Form 990 is then provided to the full Board of Directors for their review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization is not aware of any relationships that could potentially cause a conflict of interest scenario to occur and any new relationships are reviewed by management as to whether or not they require additional disclosure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors determine the salary for the Executive Director based on the complexity of the position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization makes its governing documents, conflict of interest policy, financial statements, and Form 990 available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other consulting:Program service expenses 89,470Management and general 22,360Fundraising expenses 23,834 ______Total expenses 135,664
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052577
IRS990/TotalAssetsEOYAmt072707
IRS990/TotalAssetsGrp/BOYAmt052577
IRS990/TotalAssetsGrp/EOYAmt072707

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,707
Liabilities
$20,789
Net assets
$51,918
Revenue
$419,715
Expenses
$395,913
Net income
$23,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.36$0.99$6.49$7.00$0.51
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.52$1.51$5.40$5.71$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.91$2.03$5.27$4.89$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.72$1.65$5.16$4.55$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.33$1.04$4.50$3.97$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.21$0.52$4.20$3.96$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.24$0.28$3.14$3.77$0.63
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.26$0.91$2.96$3.62$0.66
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.26$1.57$3.50$2.66$0.84
2015Detailed filing. Detailed filing data is available for this year.$2.19$1.46$0.72$2.57$4.12$1.55