Civic Intelligence

Leapfrog Labs Inc.

990 • Fiscal year 2018 • EIN 46-1343735

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 28, 2019

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

84th percentile

0.47x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

1.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

1st percentile

-377%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

4th percentile

-42%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$587,815

Down $429,906 (-42%) from 2017

Net Assets

Down

$312,681

Down $660,283 (-68%) from 2017

Liabilities

Up

$275,134

Up $230,377 (+515%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin1st percentile

Revenue

Down

$175,170

Down $825,334 (-82%) from 2017

Expenses

Up

$835,453

Up $307,913 (+58%) from 2017

Net Income

Down

-$660,283

Down $1,133,247 (-240%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$587,815
Liabilities$275,134
Net Assets$312,681
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$175,170
Expenses$835,453
Net Income-$660,283
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 28, 2019
Return Version
2018v3.1
Gross Receipts
$175,170
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
Pledges and Grants Receivable$275,000$447,668▲ $172,668
Cash and Non-Interest-Bearing Accounts$742,721$140,147▼ $602,574
Total Assets$1,017,721$587,815▼ $429,906
Liabilities
Accounts Payable and Accrued Expenses$44,757$275,134▲ $230,377
Total Liabilities$44,757$275,134▲ $230,377
Net Assets / Fund Balance
Temporarily Rstr Net Assets$500,000$265,539▼ $234,461
Unrestricted Net Assets$472,964$47,142▼ $425,822
Total Net Assets Fund Balance$972,964$312,681▼ $660,283
Total Liabilities and Net Assets / Fund Balance$1,017,721$587,815▼ $429,906
Compensation and Service Providers
Top Officer Pay50th 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
Blacklight AdvisoryAdvisory2 Parsons Close The Old Pound, Oxfordshire, Wootton Abingdon, Gb$335,632
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$174,589
Investment Income
$581
Other Revenue
$0
Change in Net Assets
$-660,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$175,170
Total Revenue per Audited Statements
$175,170
Total Revenue per Form 990
$175,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$835,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$665,502--$665,502
Travel$22,828$65,821-$88,649
Fees for Services Management-$50,000-$50,000
Conferences and Meetings$14,691--$14,691
Office Expenses-$4,935-$4,935
Fees for Services Accounting-$4,900-$4,900
Advertising$3,792--$3,792
Other Expenses-$2,984-$2,984
Total Functional Expenses$706,813$128,640$0$835,453

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$835,453
Total Expenses per Audited Statements$835,453
Total Expenses per Form 990$835,453
International Activity

International Summary

Spending
$824,262

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe including Iceland and GreenlandProgram servicesProgram Implementati--$433,980
Sub-Saharan AfricaProgram servicesProgram Implementati--$372,536
South AsiaProgram servicesProgram Implementati--$17,746
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
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
2019-06-28
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 $665,502”

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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 $665,502
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174589
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175170
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01017721
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0587815
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt065821
IRS990/TravelGrp/ProgramServicesAmt022828
IRS990/TravelGrp/TotalAmt088649
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0472964
IRS990/UnrestrictedNetAssetsGrp/EOYAmt047142
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas W Brunner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director and Pr
ReturnHeader/BusinessOfficerGrp/PhoneNum02027197225
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LeapFrog Labs Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEAP
ReturnHeader/Filer/EIN0461343735
ReturnHeader/Filer/USAddress/AddressLine1Txt01776 K Street NW
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B60FC6DCC588F6DEE433F7374BAB5DEB64CDD93
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B60FC6DCC588F6DEE433F7374BAB5DEB64CDD93
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07808122019192lz3v4ha
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.87.165.66
ReturnHeader/FilingSecurityInformation/IPDt02019-07-11
ReturnHeader/FilingSecurityInformation/IPTm015:43:22
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/PreparerPersonNm0John K Mullins
ReturnHeader/ReturnTs02019-07-08T10:54:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$587,815
Liabilities
$275,134
Net assets
$312,681
Revenue
$175,170
Expenses
$835,453
Net income
-$660,283
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