Civic Intelligence

Leveraging Equal Access Programs Inc DBA Leap

990 • Fiscal year 2017 • EIN 47-3613520

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$207,577

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

107%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$250,721

Up $129,788 (+107%) from 2016

Net Assets

Up

$248,854

Up $144,430 (+138%) from 2016

Liabilities

Down

$1,867

Down $14,642 (-89%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin62nd percentile

Revenue

Up

$1,836,803

Up $746,761 (+69%) from 2016

Expenses

Up

$1,692,373

Up $667,223 (+65%) from 2016

Net Income

Up

$144,430

Up $79,538 (+123%) from 2016

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

2017

Assets$250,721
Liabilities$1,867
Net Assets$248,854
Open 2017 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

2017

Revenue$1,836,803
Expenses$1,692,373
Net Income$144,430
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$1,836,803
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$99,141$139,427▲ $40,286
Cash and Non-Interest-Bearing Accounts$17,292$91,422▲ $74,130
Loans From Officers Directors$2,483--
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$120,933$250,721▲ $129,788
Other Assets Total$4,500$19,872▲ $15,372
Liabilities
Accounts Payable and Accrued Expenses$14,026$1,867▼ $12,159
Total Liabilities$16,509$1,867▼ $14,642
Net Assets / Fund Balance
Unrestricted Net Assets$104,424$248,854▲ $144,430
Total Net Assets Fund Balance$104,424$248,854▲ $144,430
Total Liabilities and Net Assets / Fund Balance$120,933$250,721▲ $129,788

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$19,872--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeannine ElzeyExecutive DirectorFT$180,078$27,499$207,577
Jason NewellCo-DirectorFT$156,000$12,341$168,341

Board Members and Trustees

NameTitle
Kevin WhitakerPresident
Brian RichardsonSecretary
Kathleen BalestreriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,769,620
Program Service Revenue
$67,179
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$144,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,161,080
Salaries, Compensation, and Employee Benefits$531,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$987,729$900-$988,629
Current Officers, Directors, Trustees, and Key Employees$329,327$36,592-$365,919
Other Salaries and Wages$63,355$34,040-$97,395
Occupancy$83,824$9,314-$93,138
Other Employee Benefits$35,730$3,970-$39,700
Office Expenses$223$30,430-$30,653
Payroll Taxes$23,334$4,945-$28,279
Travel$15,655$6,932-$22,587
Insurance-$11,043-$11,043
Fees for Services Accounting-$7,146-$7,146
Information Technology$3,776--$3,776
Other Expenses-$3,433-$3,433
Advertising$675--$675
Total Functional Expenses$1,543,628$148,745$0$1,692,373
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$2,483--
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
2018-11-09
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
6

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Adele Kaneda
Phone
5108352727
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102832
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02985213
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01769620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01054389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02985213
IRS990ScheduleA/TotalSupportAmt02985217
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019872
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt019872
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1180078
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount15000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06591
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt13399
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt119100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jason Newell
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Jeannine Elzey
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Co-Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Executive Dir.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1207577
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0250721
IRS990/TotalAssetsGrp/BOYAmt0120933
IRS990/TotalAssetsGrp/EOYAmt0250721
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01769620
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01543628
IRS990/TotalFunctionalExpensesGrp/TotalAmt01692373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016509
IRS990/TotalLiabilitiesEOYAmt01867
IRS990/TotalLiabilitiesGrp/BOYAmt016509
IRS990/TotalLiabilitiesGrp/EOYAmt01867
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0248854
IRS990/TotalOtherCompensationAmt09990
IRS990/TotalProgramServiceExpensesAmt01543628
IRS990/TotalProgramServiceRevenueAmt067179
IRS990/TotalReportableCompFromOrgAmt0365928
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01836803
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120933
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250721
IRS990/TravelGrp/ManagementAndGeneralAmt06932
IRS990/TravelGrp/ProgramServicesAmt015655
IRS990/TravelGrp/TotalAmt022587
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0104424
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0248854
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01728 Ocean Ave
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094112
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.leapca.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeannine Elzey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Leveraging Equal Access Programs Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA LEAP
ReturnHeader/Filer/BusinessNameControlTxt0LEVE
ReturnHeader/Filer/EIN0473613520
ReturnHeader/Filer/PhoneNum05105938045
ReturnHeader/Filer/USAddress/AddressLine1Txt01728 Ocean Avenue
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crosby & Kaneda CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01970 Broadway STE 930

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$250,721
Liabilities
$1,867
Net assets
$248,854
Revenue
$1,836,803
Expenses
$1,692,373
Net income
$144,430
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