Civic Intelligence

Leap Ministry

990EZ • Fiscal year 2018 • EIN 38-3917368

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 14, 2019

PO Box 419Strong, AR 71765

(870) 814-2219

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

13th percentile

-26%

Higher net margin than 13% 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

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,050

Down $542 (-21%) from 2017

Net Assets

Down

$2,050

Down $542 (-21%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$2,050

Down $1,195 (-37%) from 2017

Expenses

Down

$2,592

Down $495 (-16%) from 2017

Net Income

Down

-$542

Down $700 (-443%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0K$2.0K$1.0K$0Assets 2014: $2,405Liabilities 2014: $0Net Assets 2014: $2,4052014Assets 2015: $1,909Liabilities 2015: $0Net Assets 2015: $1,9092015Assets 2016: $2,434Liabilities 2016: $0Net Assets 2016: $2,4342016Assets 2017: $2,592Liabilities 2017: $0Net Assets 2017: $2,5922017Assets 2018: $2,050Liabilities 2018: $0Net Assets 2018: $2,0502018Assets 2019: $2,990Liabilities 2019: $0Net Assets 2019: $2,9902019Assets 2020: $2,500Liabilities 2020: $0Net Assets 2020: $2,5002020Assets 2021: $1,050Liabilities 2021: $0Net Assets 2021: $1,0502021Assets 2022: $100Liabilities 2022: $0Net Assets 2022: $1002022Assets 2023: $100Liabilities 2023: $0Net Assets 2023: $1002023Assets 2024: $100Liabilities 2024: $0Net Assets 2024: $1002024

Highlighted filing

2018

Assets$2,050
Liabilities$0
Net Assets$2,050

Operations Trend

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

$4.0K$2.0K$0-$2.0KRevenue 2014: $2,405Expenses 2014: $0Net Income 2014: $2,4052014Revenue 2015: $1,909Expenses 2015: $0Net Income 2015: $1,9092015Revenue 2016: $2,745Expenses 2016: $2,220Net Income 2016: $5252016Revenue 2017: $3,245Expenses 2017: $3,087Net Income 2017: $1582017Revenue 2018: $2,050Expenses 2018: $2,592Net Income 2018: -$5422018Revenue 2019: $2,990Expenses 2019: $2,050Net Income 2019: $9402019Revenue 2020: $2,500Expenses 2020: $2,990Net Income 2020: -$4902020Revenue 2021: $1,050Expenses 2021: $2,500Net Income 2021: -$1,4502021Revenue 2022: $1,150Expenses 2022: $1,050Net Income 2022: $1002022Revenue 2023: $1,000Expenses 2023: $1,000Net Income 2023: $02023Revenue 2024: $1,442Expenses 2024: $1,442Net Income 2024: $02024

Highlighted filing

2018

Revenue$2,050
Expenses$2,592
Net Income-$542
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,050
Mission and Program Overview

Mission

Youth ministry to support the community

Program Services

DescriptionGrantsExpenses
LEAP IS A YOUTH MINISTRY TO HELP ASSIST YOUTH EMOTIONALLY SPIRITUALLY PHYSICALLYSOCIALLY AND ACADEMICALLY OUTREACHING TO THE COMMUNITY TO CREATE A BETTER FUTURE FOR GENERATIONS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VELMA FIKESecretaryPT$0--
JUDY HOLLEYTreasurer-$0--
QUINISHA WHITETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Leap Ministry Inc
EIN
38-3917368
Address
PO BOX 419, STRONG, AR 71765

Signing Officer

Name
Loretta Willis
Title
President
Phone
8708142219
Signed
2019-03-14
Discuss with paid preparer
No

Preparer

Firm
1 Nitas Tax Service
Address
2101 Gale Place, El Dorado, AR 71730
Preparer
Juanita Delphin
Phone
8708751482
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountfood pantry exp 2,592

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LORETTA WILLIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08708142219
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 627
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STRONG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071765
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02592
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-542
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02592
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02050
IRS990EZ/GrossReceiptsAmt02050
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02592
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02592
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VELMA FIKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY HOLLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2QUINISHA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02592
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH MINISTRY TO SUPPORT THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEAP IS A YOUTH MINISTRY TO HELP ASSIST YOUTH EMOTIONALLY SPIRITUALLY PHYSICALLYSOCIALLY AND ACADEMICALLY OUTREACHING TO THE COMMUNITY TO CREATE A BETTER FUTURE FOR GENERATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02592
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02050
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011390
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02405
IRS990ScheduleA/Total509Grp/TotalAmt011390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02405
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFOOD PANTRY EXP 2,592
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LORETTA WILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08708142219
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAP MINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAP
ReturnHeader/Filer/EIN0383917368
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 419
ReturnHeader/Filer/USAddress/CityNm0STRONG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071765
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B93FD31FBD2FF0A293745FD42E27CCE5512B558A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B93FD31FBD2FF0A293745FD42E27CCE5512B558A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07138942019203b5vkw43
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.216.255.240
ReturnHeader/FilingSecurityInformation/IPDt02019-07-22
ReturnHeader/FilingSecurityInformation/IPTm009:29:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273124790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt01 Nitas Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02101 Gale Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Dorado
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071730
ReturnHeader/PreparerPersonGrp/PhoneNum08708751482
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Juanita Delphin
ReturnHeader/ReturnTs02019-07-19T22:31:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings