Civic Intelligence

The Launch Pad Foundation Inc.

990 • Fiscal year 2017 • EIN 46-5308624

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 06, 2018

Organization ProfileN/A
3229 Benjamin E Mays Dr SWAtlanta, GA 30311

(404) 580-9081

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-57%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$85,259

Down $4,730 (-5.3%) from 2016

Net Assets

Down

$85,259

Down $4,730 (-5.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Down

$24,725

Down $33,325 (-57%) from 2016

Expenses

Up

$29,455

Up $24,172 (+458%) from 2016

Net Income

Down

-$4,730

Down $57,497 (-109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$150K$100K$50K$0Assets 2015: $37,222Liabilities 2015: $0Net Assets 2015: $37,2222015Assets 2016: $89,989Liabilities 2016: $0Net Assets 2016: $89,9892016Assets 2017: $85,259Liabilities 2017: $0Net Assets 2017: $85,2592017Assets 2018: $82,567Liabilities 2018: $0Net Assets 2018: $82,5672018Assets 2019: $118,187Liabilities 2019: $0Net Assets 2019: $118,1872019Assets 2020: $117,198Liabilities 2020: $891Net Assets 2020: $116,3072020Assets 2021: $104,636Liabilities 2021: $765Net Assets 2021: $103,8712021Assets 2022: $93,976Liabilities 2022: $1,282Net Assets 2022: $92,6942022Assets 2023: $73,403Liabilities 2023: $787Net Assets 2023: $72,6162023Assets 2024: $77,798Net Assets 2024: $77,7982024

Highlighted filing

2017

Assets$85,259
Liabilities$0
Net Assets$85,259
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $47,914Expenses 2015: $10,692Net Income 2015: $37,2222015Revenue 2016: $58,050Expenses 2016: $5,283Net Income 2016: $52,7672016Revenue 2017: $24,725Expenses 2017: $29,455Net Income 2017: -$4,7302017Revenue 2018: $96,643Expenses 2018: $99,335Net Income 2018: -$2,6922018Revenue 2019: $166,966Expenses 2019: $131,346Net Income 2019: $35,6202019Revenue 2020: $154,854Expenses 2020: $154,443Net Income 2020: $4112020Revenue 2021: $111,988Expenses 2021: $124,424Net Income 2021: -$12,4362021Revenue 2022: $132,369Expenses 2022: $143,548Net Income 2022: -$11,1792022Revenue 2023: $94,854Expenses 2023: $114,932Net Income 2023: -$20,0782023Revenue 2024: $124,264Expenses 2024: $119,082Net Income 2024: $5,1822024

Highlighted filing

2017

Revenue$24,725
Expenses$29,455
Net Income-$4,730
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 6, 2018
Return Version
2017v2.2
Gross Receipts
$24,725
Mission and Program Overview

Mission

Serving families and individuals in the community through meeting essential daily needs as well as coaching, mentoring and providing temporary housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$89,989$85,259▼ $4,730
Land, Buildings, and Equipment, Net$75,610$72,810▼ $2,800
Cash and Non-Interest-Bearing Accounts$14,379$12,449▼ $1,930
Total Assets$89,989$85,259▼ $4,730
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$89,989$85,259▼ $4,730
Total Liabilities and Net Assets / Fund Balance$89,989$85,259▼ $4,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,810$4,190$77,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kenneth D HillPresident
Clarisa G HaugabrookSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$24,725
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,725
Change in Net Assets
$-4,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,304
Other Expenses$12,151
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$17,304--$17,304
Depreciation Depletion-$2,800-$2,800
Conferences and Meetings$2,117--$2,117
Fees for Services Other$2,000--$2,000
All Other Expenses$1,409--$1,409
Other Expenses$501--$501
Office Expenses$283--$283
Advertising$38--$38
Total Functional Expenses$26,655$2,800$0$29,455
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
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

Officer directors etc family relationship Part VI line 2

“Officers Kenneth Hill and Clarisa Haugabrook are spouses.”

Form 990 governing body review Part VI line 11

“No review was conducted.”

Governing documents etc available to public Part VI line 19

“Available to public upon request.”

Filing and Contact Details

Filer

Filer Name
The Launch Pad Foundation Inc
EIN
46-5308624
Address
3229 Benjamin E Mays Dr SW, Atlanta, GA 30311

Signing Officer

Name
Kenneth D Hill
Title
President
Phone
4045809081
Signed
2018-06-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Kenneth D Hill CEO
Formed
2014
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Firm
Monarch Accounting LLC
Address
795 Sheridan Ridge Ct, Alpharetta, GA 30022
Preparer
DonCarlos Bain
Phone
4049926514
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Credit repair services and tools for community cleanup projects”

Raw XML Appendix287 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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ReturnHeader/Filer/BusinessNameControlTxt0LAUN
ReturnHeader/Filer/EIN0465308624
ReturnHeader/Filer/USAddress/AddressLine1Txt03229 Benjamin E Mays Dr SW
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
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ReturnHeader/FilingSecurityInformation/IPDt02018-07-30
ReturnHeader/FilingSecurityInformation/IPTm015:50:26
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0795 Sheridan Ridge Ct
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
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ReturnHeader/PreparerPersonGrp/PhoneNum04049926514
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DonCarlos Bain
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-30T15:48:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,259
Liabilities
$0
Net assets
$85,259
Revenue
$24,725
Expenses
$29,455
Net income
-$4,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.78$1.24$1.19$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.73$0.95$1.15$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$1.32$1.44$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$1.12$1.24$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$1.55$1.54$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.67$1.31$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.97$0.99$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.25$0.29$0.05
2016Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.58$0.05$0.53
2015Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.48$0.11$0.37