Civic Intelligence

Leap Enrichment

990EZ • Fiscal year 2019 • EIN 46-4183229

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 01, 2020

Organization ProfileN/A
16731 Mount Forest BlvdMonroe, WA 98272

(360) 794-0439

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

6th percentile

-78%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

89th percentile

$39,691

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 92.2% of source-year revenue.

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

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$97,444

Down $33,415 (-26%) from 2018

Net Assets

Down

$97,444

Down $33,415 (-26%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$43,067

Down $45,796 (-52%) from 2018

Expenses

Up

$76,482

Up $16,177 (+27%) from 2018

Net Income

Down

-$33,415

Down $61,973 (-217%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2014: $124,998Net Assets 2014: $124,9982014Assets 2015: $145,669Liabilities 2015: $2,602Net Assets 2015: $143,0672015Assets 2016: $152,619Liabilities 2016: $5,754Net Assets 2016: $146,8652016Assets 2017: $104,125Liabilities 2017: $0Net Assets 2017: $104,1252017Assets 2018: $130,859Liabilities 2018: $0Net Assets 2018: $130,8592018Assets 2019: $97,444Net Assets 2019: $97,4442019Assets 2023: $14,286Liabilities 2023: $0Net Assets 2023: $14,2862023Assets 2024: $1,428Liabilities 2024: $36,100Net Assets 2024: -$34,6722024

Highlighted filing

2019

Assets$97,444
Liabilities-
Net Assets$97,444
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $186,795Expenses 2014: $61,797Net Income 2014: $124,9982014Revenue 2015: $79,573Expenses 2015: $61,504Net Income 2015: $18,0692015Revenue 2016: $135,192Expenses 2016: $130,441Net Income 2016: $4,7512016Revenue 2017: $92,840Expenses 2017: $135,580Net Income 2017: -$42,7402017Revenue 2018: $88,863Expenses 2018: $60,305Net Income 2018: $28,5582018Revenue 2019: $43,067Expenses 2019: $76,482Net Income 2019: -$33,4152019Revenue 2023: $184,728Expenses 2023: $214,446Net Income 2023: -$29,7182023Revenue 2024: $112,249Expenses 2024: $161,207Net Income 2024: -$48,9582024

Highlighted filing

2019

Revenue$43,067
Expenses$76,482
Net Income-$33,415
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 1, 2020
Return Version
2019v5.0
Gross Receipts
$43,067
Mission and Program Overview

Mission

Providing stem education to schools

To provide educational opportunities to all children regardless of race, gender and income level.

Program Services

DescriptionGrantsExpenses
PROVIDED EDUCATIONAL OPPORTUNITIES TO ALL CHILDREN-$60,337
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN STAPLESExecutive DiFT$33,000$6,691$39,691
RAY TOWNSENDTrustee-$0--
SHELLEY KAPLOWITZTrustee-$0--
TINA MEYETTETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Leap Enrichment
EIN
46-4183229
Address
16731 MOUNT FOREST BLVD, MONROE, WA 98272

Signing Officer

Name
Robin Staples
Title
Executive Director
Phone
3607940439
Signed
2020-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Deborah S Larsen CPA Pllc
Address
144 WOODS ST, MONROE, WA 98272
Preparer
Deborah S Larsen
Phone
3607943148
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,731 information technology 2,155 travel 157 conferences/meetings 771 auto 10,756 subscriptions 880 taxes 1,302 supplies 2,266 telephone 3,480 gifts 50 total 23,548”

Form 990-ez, Part II, Line 24

“Accounts receivable 85,074 85,074 total 85,074 85,074”

Form 990-ez, Part III

“To provide educational opportunities to all children regardless of race, gender and income level.”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBIN STAPLES
IRS990EZ/BooksInCareOfDetail/PhoneNum03607940439
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016531 MOUNT FOREST BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098272
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045785
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012370
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33415
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06411
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130859
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097444
IRS990EZ/GrossReceiptsAmt043067
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130859
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097444
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130859
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097444
IRS990EZ/OccupancyRentUtltsAndMaintAmt04308
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt033000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt06691
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN STAPLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAY TOWNSEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELLEY KAPLOWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TINA MEYETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt085074
IRS990EZ/OtherAssetsTotalDetail/EOYAmt085074
IRS990EZ/OtherExpensesTotalAmt023548
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL OPPORTUNITIES TO ALL CHILDREN REGARDLESS OF RACE, GENDER AND INCOME LEVEL.
IRS990EZ/ProgramServiceRevenueAmt043067
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EDUCATIONAL OPPORTUNITIES TO ALL CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060337
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042215
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076482
IRS990EZ/TotalProgramServiceExpensesAmt060337
IRS990EZ/TotalRevenueAmt043067
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043067
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt043067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043067
IRS990ScheduleA/Total509Grp/TotalAmt043067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,731 INFORMATION TECHNOLOGY 2,155 TRAVEL 157 CONFERENCES/MEETINGS 771 AUTO 10,756 SUBSCRIPTIONS 880 TAXES 1,302 SUPPLIES 2,266 TELEPHONE 3,480 GIFTS 50 TOTAL 23,548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 85,074 85,074 TOTAL 85,074 85,074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE EDUCATIONAL OPPORTUNITIES TO ALL CHILDREN REGARDLESS OF RACE, GENDER AND INCOME LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN STAPLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03607940439
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAP ENRICHMENT
ReturnHeader/Filer/BusinessNameControlTxt0LEAP
ReturnHeader/Filer/EIN0464183229
ReturnHeader/Filer/USAddress/AddressLine1Txt016731 MOUNT FOREST BLVD
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098272
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03155AB59C3FE7B72DF07593D0235F5CFCF2539B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E2290C56039E4A8BDC0BAB1BAE8AD71AC11BF2A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-09-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:21:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832349510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBORAH S LARSEN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0144 WOODS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098272
ReturnHeader/PreparerPersonGrp/PhoneNum03607943148
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH S LARSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-09T14:21:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$97,444
Liabilities
-
Net assets
$97,444
Revenue
$43,067
Expenses
$76,482
Net income
-$33,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.36$0.35$1.12$1.61$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$1.85$2.14$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.43$0.76$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.89$0.60$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.93$1.36$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.06$1.47$1.35$1.30$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.03$1.43$0.80$0.62$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.25$1.25$1.87$0.62$1.25