Civic Intelligence

Leapfrog Labs Inc.

990 • Fiscal year 2020 • EIN 46-1343735

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

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

90th percentile

0.64x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-296%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-76%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$12,970

Down $348,392 (-96%) from 2019

Net Assets

Down

$4,649

Down $141,781 (-97%) from 2019

Liabilities

Down

$8,321

Down $206,611 (-96%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin4th percentile

Revenue

Down

$47,923

Down $151,852 (-76%) from 2019

Expenses

Down

$189,704

Down $176,322 (-48%) from 2019

Net Income

Up

-$141,781

Up $24,470 (+15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$12,970
Liabilities$8,321
Net Assets$4,649
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$47,923
Expenses$189,704
Net Income-$141,781
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$47,923
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$280,451$8,525▼ $271,926
Pledges and Grants Receivable$80,911$2,920▼ $77,991
Savings and Temporary Cash Investments-$1,525-
Total Assets$361,362$12,970▼ $348,392
Liabilities
Accounts Payable and Accrued Expenses$214,932$8,321▼ $206,611
Total Liabilities$214,932$8,321▼ $206,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$146,430$4,649▼ $141,781
Total Net Assets Fund Balance$146,430$4,649▼ $141,781
Total Liabilities and Net Assets / Fund Balance$361,362$12,970▼ $348,392
Compensation and Service Providers
Top Officer Pay76th 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
$0
Program Service Revenue
$0
Investment Income
$1,541
Other Revenue
$46,382
Change in Net Assets
$-141,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,723
Total Revenue per Audited Statements
$2,723
Total Revenue per Form 990
$2,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,704
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$145,495$18,637-$164,132
Other Expenses-$14,000-$14,000
Fees for Services Accounting$6,648$852-$7,500
Advertising$714--$714
Travel$659--$659
Office Expenses-$230-$230
Total Functional Expenses$153,516$36,188$0$189,704

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$189,704
Total Expenses per Audited Statements$189,704
Total Expenses per Form 990$189,704
International Activity

International Summary

Spending
$177,160

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram servicesProgram Implementati--$171,332
South AsiaProgram servicesProgram Implementati--$5,000
Europe including Iceland and GreenlandProgram servicesProgram Implementati--$828
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
2021-05-13
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 $164,132”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, LeapFrog Labs may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of LeapFrog Labs and various positions related to the potential sources of unrelated business income tax (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits related to uncertain tax positions identified or recorded as liabilities for the current year. LeapFrog Labs policy would be to recognize interest and penalties, if any, on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were assessed or recorded during the year.”

Raw XML Appendix350 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, LeapFrog Labs may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of LeapFrog Labs and various positions related to the potential sources of unrelated business income tax (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits related to uncertain tax positions identified or recorded as liabilities for the current year. LeapFrog Labs policy would be to recognize interest and penalties, if any, on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were assessed or recorded during the year.
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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/ExplanationTxt1These documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Project Consulting $164,132
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas W Brunner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director and Pr
ReturnHeader/BusinessOfficerGrp/PhoneNum02027197225
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LeapFrog Labs Inc
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mullins PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07625 Wisconsin Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethesda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
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ReturnHeader/PreparerPersonGrp/PhoneNum02027706371
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Mullins
ReturnHeader/ReturnTs02021-05-13T11:31:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Thomas W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brunner
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,970
Liabilities
$8,321
Net assets
$4,649
Revenue
$47,923
Expenses
$189,704
Net income
-$141,781
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