Civic Intelligence

Leveraging Equal Access Programs Inc.

990 • Fiscal year 2016 • EIN 47-3613520

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profilewww.leapca.org

View Organization Page

1728 Ocean AvenueSan Francisco, CA 94112

(510) 593-8045

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

6.0%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$162,185

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

116%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

576%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$120,933

Up $65,018 (+116%) from 2015

Net Assets

Up

$104,424

Up $59,360 (+132%) from 2015

Liabilities

Up

$16,509

Up $5,658 (+52%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin61st percentile

Revenue

Up

$1,090,042

Up $928,838 (+576%) from 2015

Expenses

Up

$1,025,150

Up $909,010 (+783%) from 2015

Net Income

Up

$64,892

Up $19,828 (+44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $55,915Liabilities 2015: $10,851Net Assets 2015: $45,0642015Assets 2016: $120,933Liabilities 2016: $16,509Net Assets 2016: $104,4242016Assets 2017: $250,721Liabilities 2017: $1,867Net Assets 2017: $248,8542017Assets 2018: $659,106Liabilities 2018: $0Net Assets 2018: $659,1062018Assets 2019: $1,178,416Liabilities 2019: $20,168Net Assets 2019: $1,158,2482019Assets 2020: $2,168,938Liabilities 2020: $0Net Assets 2020: $2,168,9382020Assets 2021: $3,477,795Liabilities 2021: $0Net Assets 2021: $3,477,7952021Assets 2022: $4,345,173Liabilities 2022: $2,438Net Assets 2022: $4,342,7352022Assets 2023: $4,745,990Liabilities 2023: $0Net Assets 2023: $4,745,9902023Assets 2024: $4,072,524Liabilities 2024: $0Net Assets 2024: $4,072,5242024

Highlighted filing

2016

Assets$120,933
Liabilities$16,509
Net Assets$104,424
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $161,204Expenses 2015: $116,140Net Income 2015: $45,0642015Revenue 2016: $1,090,042Expenses 2016: $1,025,150Net Income 2016: $64,8922016Revenue 2017: $1,836,803Expenses 2017: $1,692,373Net Income 2017: $144,4302017Revenue 2018: $2,889,473Expenses 2018: $2,479,221Net Income 2018: $410,2522018Revenue 2019: $4,876,744Expenses 2019: $3,981,390Net Income 2019: $895,3542019Revenue 2020: $6,223,594Expenses 2020: $5,213,056Net Income 2020: $1,010,5382020Revenue 2021: $6,328,860Expenses 2021: $5,020,003Net Income 2021: $1,308,8572021Revenue 2022: $6,035,487Expenses 2022: $5,170,547Net Income 2022: $864,9402022Revenue 2023: $6,280,672Expenses 2023: $5,856,192Net Income 2023: $424,4802023Revenue 2024: $5,815,214Expenses 2024: $6,488,680Net Income 2024: -$673,4662024

Highlighted filing

2016

Revenue$1,090,042
Expenses$1,025,150
Net Income$64,892
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,090,042
Mission and Program Overview

Mission

Provide housing and support for developmentally disabled adults.

A Family Home Agency, working with adults with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$52,795$99,141▲ $46,346
Cash and Non-Interest-Bearing Accounts$3,120$17,292▲ $14,172
Loans From Officers Directors$10,851$2,483▼ $8,368
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$55,915$120,933▲ $65,018
Other Assets Total-$4,500-
Liabilities
Accounts Payable and Accrued Expenses-$14,026-
Total Liabilities$10,851$16,509▲ $5,658
Net Assets / Fund Balance
Unrestricted Net Assets$45,064$104,424▲ $59,360
Total Net Assets Fund Balance$45,064$104,424▲ $59,360
Total Liabilities and Net Assets / Fund Balance$55,915$120,933▲ $65,018
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason NewellCo-DirectorFT$152,000$10,185$162,185
Jeannine ElzeyExecutive DirectorFT$148,000$5,584$153,584

Board Members and Trustees

NameTitle
Kevin WhitakerPresident
Brian RichardsonSecretary
Kathleen BalestreriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,090,042
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$64,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$659,997
Salaries, Compensation, and Employee Benefits$365,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$587,502--$587,502
Current Officers, Directors, Trustees, and Key Employees$302,013$33,219-$335,232
Occupancy$17,889$4,472-$22,361
Payroll Taxes$20,944$743-$21,687
Office Expenses$16,469$4,116-$20,585
Insurance-$6,560-$6,560
Other Salaries and Wages-$5,820-$5,820
Travel$1,158$4,007-$5,165
Fees for Services Accounting-$2,581-$2,581
Other Employee Benefits$2,342$72-$2,414
Other Expenses$1,813--$1,813
Fees for Services Legal$330--$330
Total Functional Expenses$963,560$61,590$0$1,025,150
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
Loans from Officers, Directors, Trustees, and Key Employees$10,851$2,483▼ $8,368
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 11B: Form 990 Review Process

“The Form 990 is reviewed by the Executive Director.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members of the Board are required to sign a Conflict of Interest statement and update as needed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors independently met and reviewed comparable salaries, experience and senior level management in nonprofits based in the San Francisco Bay Area. The Board of Directors voted to approve salaries after their independent analysis and documentation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Directors independently met and reviewed comparable salaries, experience and senior level management in nonprofits based in the San Francisco Bay Area. The Board of Directors voted to approve salaries after their independent analysis and documentation.”

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

“Governing documents, policies and financial statements are not available through the organization.”

Filing and Contact Details

Filer

Filer Name
Leveraging Equal Access Programs Inc
EIN
47-3613520
Phone
5105938045
Address
1728 Ocean Avenue, San Francisco, CA 94112

Signing Officer

Name
Jeannine Elzey
Title
Executive Director
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannine Elzey
Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
3

Preparer

Firm
Crosby & Kaneda CPAs
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Adele Kaneda
Phone
5108352727
Supplemental Narrative

Additional Explanations

Form 990, Part XI Reconciliation of Net Assets Line 8

“Following a review of fiscal year end December 31, 2016 by an independent accountant, a prior year adjustment was made to accrued payables.”

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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1148000
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt12992
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt12592
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jason Newell
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Jeannine Elzey
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Co-Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Executive Dir.
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flow
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0J Elzey
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Board are required to sign a Conflict of Interest statement and update as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors independently met and reviewed comparable salaries, experience and senior level management in nonprofits based in the San Francisco Bay Area. The Board of Directors voted to approve salaries after their independent analysis and documentation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors independently met and reviewed comparable salaries, experience and senior level management in nonprofits based in the San Francisco Bay Area. The Board of Directors voted to approve salaries after their independent analysis and documentation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, policies and financial statements are not available through the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Following a review of fiscal year end December 31, 2016 by an independent accountant, a prior year adjustment was made to accrued payables.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI Reconciliation of Net Assets Line 8
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt04007
IRS990/TravelGrp/ProgramServicesAmt01158
IRS990/TravelGrp/TotalAmt05165
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt045064
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0104424
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01728 Ocean Ave
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094112
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IRS990/WebsiteAddressTxt0www.leapca.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeannine Elzey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,933
Liabilities
$16,509
Net assets
$104,424
Revenue
$1,090,042
Expenses
$1,025,150
Net income
$64,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.00$4.07$5.82$6.49$0.67
2023Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$6.28$5.86$0.42
2022Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.34$6.04$5.17$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.00$3.48$6.33$5.02$1.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$6.22$5.21$1.01
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$4.88$3.98$0.90
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$2.89$2.48$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.84$1.69$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$1.09$1.03$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.16$0.12$0.05