Civic Intelligence

Leep Beyond Nfp

990EZ • Fiscal year 2016 • EIN 46-0819403

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 02, 2017

Organization ProfileWWW.LEEPBEYOND.ORG
1633 North Oakley Avenue 1Chicago, IL 60647-5318

(773) 404-8930

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$62,996

Up $16,742 (+36%) from 2015

Net Assets

Up

$62,972

Up $16,913 (+37%) from 2015

Liabilities

Down

$24

Down $171 (-88%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin86th percentile

Revenue

Down

$53,337

Down $21,663 (-29%) from 2015

Expenses

Down

$36,425

Down $4,935 (-12%) from 2015

Net Income

Down

$16,912

Down $16,728 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$80K$60K$40K$20K$0Assets 2015: $46,254Liabilities 2015: $195Net Assets 2015: $46,0592015Assets 2016: $62,996Liabilities 2016: $24Net Assets 2016: $62,9722016Assets 2017: $37,320Net Assets 2017: $37,3202017Assets 2018: $21,283Net Assets 2018: $21,2832018Assets 2019: $14,553Net Assets 2019: $14,5532019

Highlighted filing

2016

Assets$62,996
Liabilities$24
Net Assets$62,972
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$100K$50K$0-$50KRevenue 2015: $75,000Expenses 2015: $41,360Net Income 2015: $33,6402015Revenue 2016: $53,337Expenses 2016: $36,425Net Income 2016: $16,9122016Revenue 2017: $27,093Expenses 2017: $52,745Net Income 2017: -$25,6522017Revenue 2018: $2,200Expenses 2018: $18,236Net Income 2018: -$16,0362018Revenue 2019: $10,326Expenses 2019: $17,056Net Income 2019: -$6,7302019

Highlighted filing

2016

Revenue$53,337
Expenses$36,425
Net Income$16,912
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$53,337
Mission and Program Overview

Mission

Leep beyond provides supplemental therapeutic and educational programs for children with developmental differences in the chicagoland area.

Program Services

DescriptionGrantsExpenses
THERAPEUTIC AND EDUCATIONAL PROGRAMS-$31,303
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORELL MARINExecutive DiPT$0--
ELENA MARTINEZFinance DirePT$0--
BRIAN WALLSDirectorPT$0--
LESA BRICKER-REICHDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Leep Beyond Nfp
EIN
46-0819403
Phone
7734048930
Address
1633 NORTH OAKLEY AVENUE 1, CHICAGO, IL 60647-5318

Signing Officer

Name
Lorell Marin
Title
Executive Director
Signed
2017-10-02
Discuss with paid preparer
Yes

Preparer

Firm
The Dolins Group Ltd
Address
425 HUEHL ROAD - BUILDING 21, NORTHBROOK, IL 60062
Preparer
Michael F Loiben
Phone
8474981040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 68 office 56 insurance 2,422 total 2,546”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 194 24”

Form 990-ez, Part III

“Leep beyond provides supplemental therapeutic and educational programs for children with developmental differences in the chicagoland area.”

Raw XML Appendix125 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/PersonNm0LORELL MARIN
IRS990EZ/BooksInCareOfDetail/PhoneNum07732558155
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01280 WEST WASHINGTON BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0606071930
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046254
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062996
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053337
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016912
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033870
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046254
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062996
IRS990EZ/GrossReceiptsAmt053337
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046060
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062972
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046060
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062972
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORELL MARIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELENA MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN WALLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LESA BRICKER-REICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCE DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02546
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LEEP BEYOND PROVIDES SUPPLEMENTAL THERAPEUTIC AND EDUCATIONAL PROGRAMS FOR CHILDREN WITH DEVELOPMENTAL DIFFERENCES IN THE CHICAGOLAND AREA.
IRS990EZ/PrintingPublicationsPostageAmt09
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERAPEUTIC AND EDUCATIONAL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031303
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0194
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036425
IRS990EZ/TotalProgramServiceExpensesAmt031303
IRS990EZ/TotalRevenueAmt053337
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LEEPBEYOND.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0145179
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0145179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0145179
IRS990ScheduleA/TotalSupportAmt0145179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 68 OFFICE 56 INSURANCE 2,422 TOTAL 2,546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 194 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEEP BEYOND PROVIDES SUPPLEMENTAL THERAPEUTIC AND EDUCATIONAL PROGRAMS FOR CHILDREN WITH DEVELOPMENTAL DIFFERENCES IN THE CHICAGOLAND AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORELL MARIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEEP BEYOND NFP
ReturnHeader/Filer/BusinessNameControlTxt0LEEP
ReturnHeader/Filer/EIN0460819403
ReturnHeader/Filer/PhoneNum07734048930
ReturnHeader/Filer/USAddress/AddressLine1Txt01633 NORTH OAKLEY AVENUE 1
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0606475318
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08464A78AF10572FD0D0C6EDC1AC5567C5694F9B2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09DABD1E3F6DC439B53D641ABFB0A6D8C9ED62F0B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364053246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE DOLINS GROUP LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 HUEHL ROAD - BUILDING 21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060062
ReturnHeader/PreparerPersonGrp/PhoneNum08474981040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F LOIBEN
ReturnHeader/ReturnTs02017-11-06T13:31:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,996
Liabilities
$24
Net assets
$62,972
Revenue
$53,337
Expenses
$36,425
Net income
$16,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$14.6$14.6$10.3$17.1$6.73
2018Detailed filing. Detailed filing data is available for this year.$21.3$21.3$2.20$18.2$16.0
2017Detailed filing. Detailed filing data is available for this year.$37.3$37.3$27.1$52.7$25.7
2016Detailed filing. Detailed filing data is available for this year.$63.0$0.02$63.0$53.3$36.4$16.9
2015Detailed filing. Detailed filing data is available for this year.$46.3$0.20$46.1$75.0$41.4$33.6