Civic Intelligence

Leapfrog Labs Inc.

990EZ • Fiscal year 2021 • EIN 46-1343735

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 19, 2022

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-270%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-98%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,416

Down $10,554 (-81%) from 2020

Net Assets

Down

$2,416

Down $2,233 (-48%) from 2020

Liabilities

Down

$0

Down $8,321 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Down

$826

Down $47,097 (-98%) from 2020

Expenses

Down

$3,059

Down $186,645 (-98%) from 2020

Net Income

Up

-$2,233

Up $139,548 (+98%) from 2020

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

2021

Assets$2,416
Liabilities$0
Net Assets$2,416
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$826
Expenses$3,059
Net Income-$2,233
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 19, 2022
Return Version
2021v4.2
Gross Receipts
$826
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.

Support to developing countries

Program Services

DescriptionGrantsExpenses
Financial inclusion services and healthcare to low income people in developing countries.-$3,059
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas W BrunnerDirector And President-$0--
William E DavisDirector & Chief Financial Officer-$0--
Janice AbrahamDirector-$0--
Kay TatumSecretary-$0--
Gary HerbertDirector-$0--
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
2022-10-19
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOther 822”

Description of other expenses Part I line 16

“Description AmountBank Charges 139Bad Debt 2,920”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPledges 2,920 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 8,321 0”

Raw XML Appendix152 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
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04649
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas W Brunner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William E Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Janice Abraham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kay Tatum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gary Herbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director and President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director & Chief Financial Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02920
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03059
IRS990EZ/OtherRevenueTotalAmt0822
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support to developing countries
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Financial inclusion services and healthcare to low income people in developing countries.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03059
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08321
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03059
IRS990EZ/TotalProgramServiceExpensesAmt03059
IRS990EZ/TotalRevenueAmt0826
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0462522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01000000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01623146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0504
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0822
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0822
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91890
IRS990ScheduleA/PublicSupportTotal170Amt01495063
IRS990ScheduleA/SubstantialContributorsTotAmt0128083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0462522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01000000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01623146
IRS990ScheduleA/TotalSupportAmt01627029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther 822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Charges 139Bad Debt 2,920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPledges 2,920 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable 8,321 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas W Brunner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director and Pr
ReturnHeader/BusinessOfficerGrp/PhoneNum02027197225
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-19
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/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/PreparationDt02022-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Mullins
ReturnHeader/ReturnTs02022-10-27T08:24:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Thomas W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brunner
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,416
Liabilities
$0
Net assets
$2,416
Revenue
$826
Expenses
$3,059
Net income
-$2,233
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