Civic Intelligence

Leveraging Equal Access Programs Inc.

990 • Fiscal year 2018 • EIN 47-3613520

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

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

14th percentile

0.00x

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

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

Liabilities / Revenue

14th percentile

0.00x

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

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

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

91st percentile

$216,908

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

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

Asset Growth

97th percentile

163%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$659,106

Up $408,385 (+163%) from 2017

Net Assets

Up

$659,106

Up $410,252 (+165%) from 2017

Liabilities

Down

$0

Down $1,867 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin72nd percentile

Revenue

Up

$2,889,473

Up $1,052,670 (+57%) from 2017

Expenses

Up

$2,479,221

Up $786,848 (+46%) from 2017

Net Income

Up

$410,252

Up $265,822 (+184%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$659,106
Liabilities$0
Net Assets$659,106
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$2,889,473
Expenses$2,479,221
Net Income$410,252
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$2,889,473
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$139,427$387,394▲ $247,967
Cash and Non-Interest-Bearing Accounts$91,422$243,863▲ $152,441
Land, Buildings, and Equipment, Net-$17,977-
Prepaid Expenses and Deferred Charges$19,872$9,872▼ $10,000
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$250,721$659,106▲ $408,385
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,867--
Total Liabilities$1,867$0▼ $1,867
Net Assets / Fund Balance
Unrestricted Net Assets$248,854$659,106▲ $410,252
Total Net Assets Fund Balance$248,854$659,106▲ $410,252
Total Liabilities and Net Assets / Fund Balance$250,721$659,106▲ $408,385

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,977$3,027$21,004
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeannine ElzeyExecutive DirectorFT$180,000$36,908$216,908
Jason NewellProgram DirectorFT$156,000$11,309$167,309

Board Members and Trustees

NameTitle
Kevin WhitakerPresident
Brian RichardsonSecretary
Kathleen BalestreriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,813,746
Program Service Revenue
$72,699
Investment Income
$77
Other Revenue
$2,951
Change in Net Assets
$410,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,680,545
Salaries, Compensation, and Employee Benefits$798,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,486,513--$1,486,513
Current Officers, Directors, Trustees, and Key Employees$315,338$68,880-$384,218
Other Salaries and Wages$265,147$29,461-$294,608
Occupancy$110,119$11,978-$122,097
Other Employee Benefits$64,046$8,027-$72,073
Payroll Taxes$40,634$7,143-$47,777
Travel$13,753$7,300-$21,053
Office Expenses$1,677$16,131-$17,808
Fees for Services Accounting-$11,328-$11,328
Information Technology$9,334--$9,334
Insurance-$7,593-$7,593
Depreciation Depletion$2,603$424-$3,027
Other Expenses-$1,011-$1,011
Advertising$781--$781
Total Functional Expenses$2,309,945$169,276$0$2,479,221
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 with oversight of the Board of Directors and Executive Director.”

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
2019-11-05
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
8

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Mengdi Tang CPA
Phone
5108352727
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt03027
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/PaymentsForUseOfResidenceInd0X
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1180000
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt02000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt120918
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jason Newell
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Jeannine Elzey
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Program Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167309
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1216908
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Office Space on the bottom floor of the Executive Director's residence in San Francisco is rented by LEAP. It is a home office for the ED as well as all employee's. Meetings are frequently held here as the majority of LEAP's clients live in San Francisco and the Company's main office space is in Daly City. Additionally this space houses all important business documents.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a: Relevant information in regards to selections on 1a.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 1b: Reason for not following policy regarding payment provisions for expenses
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IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0true
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 with oversight of the Board of Directors and Executive Director.
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/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
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IRS990/TravelGrp/TotalAmt021053
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0248854
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0659106
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01728 Ocean Avenue
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094112
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0www.leapca.org

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$659,106
Liabilities
$0
Net assets
$659,106
Revenue
$2,889,473
Expenses
$2,479,221
Net income
$410,252
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