Civic Intelligence

Leapfrog Labs Inc.

990 • Fiscal year 2017 • EIN 46-1343735

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

Organization Profile
1776 K Street NWWashington, DC 20006

(202) 719-7225

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

104%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

100%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,017,721

Up $517,721 (+104%) from 2016

Net Assets

Up

$972,964

Up $472,964 (+95%) from 2016

Liabilities

Up

$44,757

Up $44,757 from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin90th percentile

Revenue

Up

$1,000,504

Up $500,504 (+100%) from 2016

Expenses

Up

$527,540

Up $512,540 (+3417%) from 2016

Net Income

Down

$472,964

Down $12,036 (-2.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $15,000Liabilities 2015: $0Net Assets 2015: $15,0002015Assets 2016: $500,000Liabilities 2016: $0Net Assets 2016: $500,0002016Assets 2017: $1,017,721Liabilities 2017: $44,757Net Assets 2017: $972,9642017Assets 2018: $587,815Liabilities 2018: $275,134Net Assets 2018: $312,6812018Assets 2019: $361,362Liabilities 2019: $214,932Net Assets 2019: $146,4302019Assets 2020: $12,970Liabilities 2020: $8,321Net Assets 2020: $4,6492020Assets 2021: $2,416Liabilities 2021: $0Net Assets 2021: $2,4162021

Highlighted filing

2017

Assets$1,017,721
Liabilities$44,757
Net Assets$972,964
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $500,000Expenses 2016: $15,000Net Income 2016: $485,0002016Revenue 2017: $1,000,504Expenses 2017: $527,540Net Income 2017: $472,9642017Revenue 2018: $175,170Expenses 2018: $835,453Net Income 2018: -$660,2832018Revenue 2019: $199,775Expenses 2019: $366,026Net Income 2019: -$166,2512019Revenue 2020: $47,923Expenses 2020: $189,704Net Income 2020: -$141,7812020Revenue 2021: $826Expenses 2021: $3,059Net Income 2021: -$2,2332021

Highlighted filing

2017

Revenue$1,000,504
Expenses$527,540
Net Income$472,964
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.2
Gross Receipts
$1,000,504
Mission and Program Overview

Mission

LeapFrog Labs Inc., is organized and shall be operated exclusively for charitable purposes to expand the availability of financial inclusion services and healthcare to low income and vulnerable people in developing countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$500,000$742,721▲ $242,721
Pledges and Grants Receivable-$275,000-
Total Assets$500,000$1,017,721▲ $517,721
Liabilities
Accounts Payable and Accrued Expenses-$44,757-
Total Liabilities$0$44,757▲ $44,757
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$500,000-
Unrestricted Net Assets$500,000$472,964▼ $27,036
Total Net Assets Fund Balance$500,000$972,964▲ $472,964
Total Liabilities and Net Assets / Fund Balance$500,000$1,017,721▲ $517,721
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Thomas W BrunnerDirector and President
Janice AbrahamDirector
William E DavisDirector & Chief Financial Of
Vaughan LindsayExec Director and Vice Presid
Kay TatumSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ernst and YoungProject Consultati1101 New York Ave, Washington, DC 20005$414,760
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,000
Program Service Revenue
$0
Investment Income
$504
Other Revenue
$0
All Other Contributions
$1,000,000
Change in Net Assets
$472,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,000,504
Total Revenue per Audited Statements
$1,000,504
Total Revenue per Form 990
$1,000,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$496,377
Salaries, Compensation, and Employee Benefits$31,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$479,715--$479,715
Other Salaries and Wages$31,163--$31,163
Fees for Services Management-$7,365-$7,365
Fees for Services Accounting-$5,100-$5,100
Travel$3,672--$3,672
Office Expenses-$525-$525
Total Functional Expenses$514,550$12,990$0$527,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$527,540
Total Expenses per Audited Statements$527,540
Total Expenses per Form 990$527,540
International Activity

International Summary

Spending
$521,916

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe including Iceland and GreenlandProgram servicesProgram Implementati--$521,581
Sub-Saharan AfricaProgram servicesProgram Implementati--$335
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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

Form 990 governing body review Part VI line 11

“The 990 is reviewed in detail with the preparer, an independent CPA. The 990 is also reviewed by the leadership team and the full board prior to its filing.”

Conflict of interest policy compliance Part VI line 12C

“Potential conflicts are brought to the attention of the President. Individuals with potential conflicts are excluded from deliberation and voting on the potential conflict.”

Governing documents etc available to public Part VI line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
LeapFrog Labs Inc
EIN
46-1343735
Address
1776 K Street NW, Washington, DC 20006

Signing Officer

Name
Thomas W Brunner
Title
Director and Pr
Phone
2027197225
Signed
2018-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas W Brunner
Formed
2012
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue, Bethesda, MD 20814
Preparer
John K Mullins
Phone
2027706371
Supplemental Narrative

Additional Explanations

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

“Project Consulting $442301”

Raw XML Appendix317 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed in detail with the preparer, an independent CPA. The 990 is also reviewed by the leadership team and the full board prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Potential conflicts are brought to the attention of the President. Individuals with potential conflicts are excluded from deliberation and voting on the potential conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Project Consulting $442301
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0705C398B6812509D2394A818F4D11C480E7C4579
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0705C398B6812509D2394A818F4D11C480E7C4579
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId078081220181583zvd0g3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.214.17.86
ReturnHeader/FilingSecurityInformation/IPDt02018-06-07
ReturnHeader/FilingSecurityInformation/IPTm011:40:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mullins PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07625 Wisconsin Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethesda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum02027706371
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John K Mullins
ReturnHeader/ReturnTs02018-06-07T11:39:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,017,721
Liabilities
$44,757
Net assets
$972,964
Revenue
$1,000,504
Expenses
$527,540
Net income
$472,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.05$0.19$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.21$0.15$0.20$0.37$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.28$0.31$0.18$0.84$0.66
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.97$1.00$0.53$0.47
2016Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.50$0.02$0.49
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00