Civic Intelligence

Leapfrog Labs Inc.

990 • Fiscal year 2019 • EIN 46-1343735

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

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

91st percentile

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.08x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-83%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$361,362

Down $226,453 (-39%) from 2018

Net Assets

Down

$146,430

Down $166,251 (-53%) from 2018

Liabilities

Down

$214,932

Down $60,202 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

Up

$199,775

Up $24,605 (+14%) from 2018

Expenses

Down

$366,026

Down $469,427 (-56%) from 2018

Net Income

Up

-$166,251

Up $494,032 (+75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$361,362
Liabilities$214,932
Net Assets$146,430
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$199,775
Expenses$366,026
Net Income-$166,251
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.1
Gross Receipts
$199,775
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$140,147$280,451▲ $140,304
Pledges and Grants Receivable$447,668$80,911▼ $366,757
Total Assets$587,815$361,362▼ $226,453
Liabilities
Accounts Payable and Accrued Expenses$275,134$214,932▼ $60,202
Total Liabilities$275,134$214,932▼ $60,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$312,681$146,430▼ $166,251
Total Net Assets Fund Balance$312,681$146,430▼ $166,251
Total Liabilities and Net Assets / Fund Balance$587,815$361,362▼ $226,453
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$160,624
Program Service Revenue
$38,720
Investment Income
$431
Other Revenue
$0
All Other Contributions
$160,624
Change in Net Assets
$-166,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$199,775
Total Revenue per Audited Statements
$199,775
Total Revenue per Form 990
$199,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,026
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$296,164--$296,164
Travel$54,911--$54,911
Fees for Services Accounting-$6,950-$6,950
Other Expenses$2,533$1,086-$3,619
Advertising$2,716--$2,716
Office Expenses$1,166$500-$1,666
Total Functional Expenses$357,490$8,536$0$366,026

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$366,026
Total Expenses per Audited Statements$366,026
Total Expenses per Form 990$366,026
International Activity

International Summary

Spending
$353,474

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram servicesProgram Implementati--$321,178
Europe including Iceland and GreenlandProgram servicesProgram Implementati--$17,455
Middle East and North AfricaProgram servicesProgram Implementati--$14,791
South AsiaProgram servicesProgram Implementati--$50
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
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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.”

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
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas W Brunner
Formed
2012
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue, Bethesda, MD 20814
Preparer
John 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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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146430
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0357490
IRS990/TotalProgramServiceRevenueAmt038720
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0431
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199775
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0587815
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0361362
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt054911
IRS990/TravelGrp/TotalAmt054911
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas W Brunner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director and Pr
ReturnHeader/BusinessOfficerGrp/PhoneNum02027197225
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
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/FederalOriginalSubmissionId07808122020140szrhpnb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.87.165.66
ReturnHeader/FilingSecurityInformation/IPDt02020-05-19
ReturnHeader/FilingSecurityInformation/IPTm012:17:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474306215
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/PreparationDt02020-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Mullins
ReturnHeader/ReturnTs02020-05-12T09:54:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$361,362
Liabilities
$214,932
Net assets
$146,430
Revenue
$199,775
Expenses
$366,026
Net income
-$166,251
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