Civic Intelligence

Leap Forward

990 • Fiscal year 2017 • EIN 47-2567825

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

Organization Profilewww.leapforward.us
142-20 84th DriveBriarwood, NY 11435

(310) 621-9312

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$124,975

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

192%

Faster asset growth than 92% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

8471%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,851,867

Up $1,217,327 (+192%) from 2016

Net Assets

Up

$1,850,933

Up $1,216,393 (+192%) from 2016

Liabilities

Up

$934

Up $934 from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin95th percentile

Revenue

Up

$1,551,596

Up $1,533,494 (+8471%) from 2016

Expenses

Up

$335,203

Up $17,156 (+5.4%) from 2016

Net Income

Up

$1,216,393

Up $1,516,338 (+506%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $934,485Liabilities 2015: $0Net Assets 2015: $934,4852015Assets 2016: $634,540Liabilities 2016: $0Net Assets 2016: $634,5402016Assets 2017: $1,851,867Liabilities 2017: $934Net Assets 2017: $1,850,9332017Assets 2018: $1,325,570Liabilities 2018: $3,925Net Assets 2018: $1,321,6452018Assets 2019: $967,906Liabilities 2019: $1,836Net Assets 2019: $966,0702019Assets 2020: $599,995Liabilities 2020: $2,711Net Assets 2020: $597,2842020Assets 2021: $532,610Liabilities 2021: $7,610Net Assets 2021: $525,0002021Assets 2022: $1,010,436Liabilities 2022: $5,291Net Assets 2022: $1,005,1452022Assets 2023: $1,368,351Liabilities 2023: $6,111Net Assets 2023: $1,362,2402023Assets 2024: $1,805,843Liabilities 2024: $19,210Net Assets 2024: $1,786,6332024

Highlighted filing

2017

Assets$1,851,867
Liabilities$934
Net Assets$1,850,933
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $1,024,626Expenses 2015: $90,141Net Income 2015: $934,4852015Revenue 2016: $18,102Expenses 2016: $318,047Net Income 2016: -$299,9452016Revenue 2017: $1,551,596Expenses 2017: $335,203Net Income 2017: $1,216,3932017Revenue 2018: $30,020Expenses 2018: $559,308Net Income 2018: -$529,2882018Revenue 2019: $26,393Expenses 2019: $381,968Net Income 2019: -$355,5752019Revenue 2020: $45,541Expenses 2020: $414,327Net Income 2020: -$368,7862020Revenue 2021: $139,340Expenses 2021: $211,624Net Income 2021: -$72,2842021Revenue 2022: $670,927Expenses 2022: $190,782Net Income 2022: $480,1452022Revenue 2023: $613,673Expenses 2023: $256,578Net Income 2023: $357,0952023Revenue 2024: $1,036,002Expenses 2024: $611,609Net Income 2024: $424,3932024

Highlighted filing

2017

Revenue$1,551,596
Expenses$335,203
Net Income$1,216,393
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 1, 2018
Return Version
2017v2.2
Gross Receipts
$2,072,168
Mission and Program Overview

Mission

To be a global initiative to intentionally evolve humanity to become a more peaceful, loving, and interdependent community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,090$1,467,265▲ $1,440,175
Investments in Publicly Traded Securities$534,388$0▼ $534,388
Savings and Temporary Cash Investments$73,062$384,602▲ $311,540
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$634,540$1,851,867▲ $1,217,327
Other Assets Total-$0-
Liabilities
Other Liabilities-$934-
Total Liabilities$0$934▲ $934
Net Assets / Fund Balance
Unrestricted Net Assets$634,540$1,850,933▲ $1,216,393
Total Net Assets Fund Balance$634,540$1,850,933▲ $1,216,393
Total Liabilities and Net Assets / Fund Balance$634,540$1,851,867▲ $1,217,327
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HerseySecretaryFT$120,000$4,975$124,975
Ronit HerzfeldPresidentFT$96,000$4,975$100,975
Eric RassmanTreasurerFT-$8,235$8,235
Revenue and Support

Revenue Composition

Contributions and Grants
$1,553,050
Program Service Revenue
$0
Investment Income
$-1,833
Other Revenue
$379
All Other Contributions
$1,553,050
Change in Net Assets
$1,216,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,578
Other Expenses$84,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$216,000--$216,000
Information Technology$24,825--$24,825
Fees for Services Other$9,745$13,816-$23,561
Travel$19,574--$19,574
Other Employee Benefits$18,185--$18,185
Payroll Taxes$16,393--$16,393
Conferences and Meetings$9,744--$9,744
Fees for Services Accounting-$2,000-$2,000
Other Expenses$1,631--$1,631
Insurance$1,282--$1,282
Fees for Service Investment Mgmnt Fees-$1,011-$1,011
Office Expenses$997--$997
Total Functional Expenses$318,376$16,827$0$335,203
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$934
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“David hersey & ronit herzfeld are common law husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Leap Forward
EIN
47-2567825
Phone
3106219312
Address
142-20 84TH DRIVE, BRIARWOOD, NY 11435

Signing Officer

Name
Eric Rassman
Title
Treasurer
Signed
2018-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Rassman
Formed
2014
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
2

Preparer

Firm
Kalmus Siegel Harris & Goldfarb LLP
Address
585 Stewart Ave Ste 550, Garden City, NY 11530
Preparer
Kenneth Kalmus CPA
Phone
5162272525
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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/TotalAssetsGrp/EOYAmt01851867
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01553050
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318376
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0934
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0934
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0634540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01850933
IRS990/TotalOtherCompensationAmt018185
IRS990/TotalProgramServiceExpensesAmt0318376
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0216000
IRS990/TotalRevenueGrp/ExclusionAmt0-1454
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01551596
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0634540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01851867
IRS990/TravelGrp/ProgramServicesAmt019574
IRS990/TravelGrp/TotalAmt019574
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0634540
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01850933
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0143-25 84TH DRIVE APT 5A
IRS990/USAddress/CityNm0BRIARWOOD
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011435
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.leapforward.us
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC RASSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAP FORWARD
ReturnHeader/Filer/BusinessNameControlTxt0LEAP
ReturnHeader/Filer/EIN0472567825
ReturnHeader/Filer/PhoneNum03106219312
ReturnHeader/Filer/USAddress/AddressLine1Txt0142-20 84TH DRIVE
ReturnHeader/Filer/USAddress/CityNm0BRIARWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011435
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113466127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kalmus Siegel Harris & Goldfarb LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0585 Stewart Ave Ste 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garden City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05162272525
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Kalmus CPA
ReturnHeader/ReturnTs02018-06-20T11:18:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,851,867
Liabilities
$934
Net assets
$1,850,933
Revenue
$1,551,596
Expenses
$335,203
Net income
$1,216,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.79$1.04$0.61$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.61$0.26$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.01$0.67$0.19$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.53$0.14$0.21$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.05$0.41$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.03$0.38$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.32$0.03$0.56$0.53
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.55$0.34$1.22
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.02$0.32$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.02$0.09$0.93