Civic Intelligence

Leap Forward

990 • Fiscal year 2018 • EIN 47-2567825

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-1763%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,325,570

Down $526,297 (-28%) from 2017

Net Assets

Down

$1,321,645

Down $529,288 (-29%) from 2017

Liabilities

Up

$3,925

Up $2,991 (+320%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$30,020

Down $1,521,576 (-98%) from 2017

Expenses

Up

$559,308

Up $224,105 (+67%) from 2017

Net Income

Down

-$529,288

Down $1,745,681 (-144%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$1,325,570
Liabilities$3,925
Net Assets$1,321,645
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$30,020
Expenses$559,308
Net Income-$529,288
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$30,020
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
Savings and Temporary Cash Investments$384,602$1,133,820▲ $749,218
Cash and Non-Interest-Bearing Accounts$1,467,265$191,600▼ $1,275,665
Prepaid Expenses and Deferred Charges-$150-
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,851,867$1,325,570▼ $526,297
Other Assets Total-$0-
Liabilities
Other Liabilities$934$3,925▲ $2,991
Total Liabilities$934$3,925▲ $2,991
Net Assets / Fund Balance
Unrestricted Net Assets$1,850,933$1,321,645▼ $529,288
Total Net Assets Fund Balance$1,850,933$1,321,645▼ $529,288
Total Liabilities and Net Assets / Fund Balance$1,851,867$1,325,570▼ $526,297
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HerseySecretaryFT$120,000$6,530$126,530
Ronit HerzfeldPresidentFT$96,000$6,530$102,530
Eric RassmanTreasurerFT-$6,530$6,530
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$25,376
Investment Income
$4,019
Other Revenue
$625
Change in Net Assets
$-529,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,387
Salaries, Compensation, and Employee Benefits$251,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$229,670--$229,670
Current Officers, Directors, Trustees, and Key Employees$216,000--$216,000
Conferences and Meetings$43,142--$43,142
Other Employee Benefits$19,590--$19,590
Travel$16,950--$16,950
Payroll Taxes$16,331--$16,331
Fees for Services Other$6,500--$6,500
Fees for Services Accounting-$2,000-$2,000
Office Expenses$1,669--$1,669
Advertising$1,500--$1,500
Insurance$1,228--$1,228
Other Expenses$1,918$160-$160
Fees for Service Investment Mgmnt Fees-$150-$150
Total Functional Expenses$556,998$2,310$0$559,308
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$3,925
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
2019-05-14
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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01851867
IRS990/TotalAssetsEOYAmt01325570
IRS990/TotalAssetsGrp/BOYAmt01851867
IRS990/TotalAssetsGrp/EOYAmt01325570
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0556998
IRS990/TotalFunctionalExpensesGrp/TotalAmt0559308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0934
IRS990/TotalLiabilitiesEOYAmt03925
IRS990/TotalLiabilitiesGrp/BOYAmt0934
IRS990/TotalLiabilitiesGrp/EOYAmt03925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01850933
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01321645
IRS990/TotalOtherCompensationAmt019590
IRS990/TotalProgramServiceExpensesAmt0556998
IRS990/TotalProgramServiceRevenueAmt025376
IRS990/TotalReportableCompFromOrgAmt0216000
IRS990/TotalRevenueGrp/ExclusionAmt04644
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01851867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01325570
IRS990/TravelGrp/ProgramServicesAmt016950
IRS990/TravelGrp/TotalAmt016950
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01850933
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01321645
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0142-20 84TH DRIVE 7H
IRS990/USAddress/CityNm0BRIARWOOD
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011435
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.leapforward.us
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC RASSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/ReturnTs02019-05-15T06:56:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,325,570
Liabilities
$3,925
Net assets
$1,321,645
Revenue
$30,020
Expenses
$559,308
Net income
-$529,288
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