Civic Intelligence

Launching Educational Assistance Programs Forward Inc.

990 • Fiscal year 2023 • EIN 52-2169397

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 13, 2024

Organization Profilewww.leapforwardinc.org
PO Box 373Prince Frederick, MD 20678

(410) 535-1803

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

52nd percentile

1.5%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-7.3%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$184,746

Up $2,792 (+1.5%) from 2022

Net Assets

Up

$184,746

Up $2,792 (+1.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin48th percentile

Revenue

Down

$108,127

Down $8,549 (-7.3%) from 2022

Expenses

Down

$105,762

Down $3,507 (-3.2%) from 2022

Net Income

Down

$2,365

Down $5,042 (-68%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$200K$150K$100K$50K$0Assets 2014: $25,501Liabilities 2014: $0Net Assets 2014: $25,5012014Assets 2015: $33,728Liabilities 2015: $0Net Assets 2015: $33,7282015Assets 2016: $40,040Liabilities 2016: $0Net Assets 2016: $40,0402016Assets 2017: $60,917Liabilities 2017: $0Net Assets 2017: $60,9172017Assets 2018: $95,740Liabilities 2018: $0Net Assets 2018: $95,7402018Assets 2019: $113,658Liabilities 2019: $0Net Assets 2019: $113,6582019Assets 2020: $156,081Liabilities 2020: $92Net Assets 2020: $155,9892020Assets 2021: $174,413Liabilities 2021: $0Net Assets 2021: $174,4132021Assets 2022: $181,954Liabilities 2022: $0Net Assets 2022: $181,9542022Assets 2023: $184,746Liabilities 2023: $0Net Assets 2023: $184,7462023Assets 2024: $179,211Liabilities 2024: $0Net Assets 2024: $179,2112024

Highlighted filing

2023

Assets$184,746
Liabilities$0
Net Assets$184,746
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $62,951Expenses 2014: $48,915Net Income 2014: $14,0362014Revenue 2015: $46,248Expenses 2015: $38,021Net Income 2015: $8,2272015Revenue 2016: $64,613Expenses 2016: $58,301Net Income 2016: $6,3122016Revenue 2017: $98,349Expenses 2017: $77,472Net Income 2017: $20,8772017Revenue 2018: $113,035Expenses 2018: $78,212Net Income 2018: $34,8232018Revenue 2019: $112,035Expenses 2019: $94,117Net Income 2019: $17,9182019Revenue 2020: $115,144Expenses 2020: $72,813Net Income 2020: $42,3312020Revenue 2021: $113,389Expenses 2021: $94,965Net Income 2021: $18,4242021Revenue 2022: $116,676Expenses 2022: $109,269Net Income 2022: $7,4072022Revenue 2023: $108,127Expenses 2023: $105,762Net Income 2023: $2,3652023Revenue 2024: $132,843Expenses 2024: $137,378Net Income 2024: -$4,5352024

Highlighted filing

2023

Revenue$108,127
Expenses$105,762
Net Income$2,365
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 13, 2024
Return Version
2023v5.0
Gross Receipts
$121,692
Mission and Program Overview

Mission

To serve youth from disadvantaged ethnic backgrounds by providing them with social and cultural enrichment that include seminars that foster self-esteem and academic excellence, college tours and educational support and exposure to science, technology, enginnering, and math careers.

To serve youth from disadvantaged ethnic backgrounds by providing them with social and cultural enrichment that include seminars that foster self-esteem and academic excellence, college tours and educational support and exposure to science, technology, engineering, and math careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$181,954$128,573▼ $53,381
Savings and Temporary Cash Investments-$50,000-
Accounts Receivable-$6,000-
Prepaid Expenses and Deferred Charges-$172-
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$181,954$184,746▲ $2,792
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$181,954$184,746▲ $2,792
Total Net Assets Fund Balance$181,954$184,746▲ $2,792
Total Liabilities and Net Assets / Fund Balance$181,954$184,746▲ $2,792
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Rhonda ThomasPresident
Trayonna HutchinsVice President
Conrad WhiteTrustee
Darlene HarrodTrustee
Jerrell JonesTrustee
Jessica BrooksTrustee
Joseph Berry IIITrustee
Keshia CapersTrustee
Kimberly ThomasTrustee
Maurice IrvineTrustee
Michelle BrooksTrustee
Peggy LeeperTrustee
Timothy MorsellTrustee
Triana CarterTrustee
Wilson EnnisTrustee
Sherri BarberSecretary
Riddicia MackallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,062
Program Service Revenue
$6,369
Investment Income
$2,241
Other Revenue
$455
All Other Contributions
$67,199
Change in Net Assets
$2,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$62,890
Other Expenses$42,872
Total Fundraising Expense$3,013
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$62,890--$62,890
All Other Expenses$8,493$899$363$9,755
Occupancy$3,671--$3,671
Conferences and Meetings$3,330--$3,330
Advertising$2,566-$700$3,266
Other Expenses$2,759$700$100$2,759
Fees for Services Accounting-$1,400$1,300$2,700
Information Technology$1,689$200$50$1,939
Travel$832--$832
Insurance-$570-$570
Total Functional Expenses$97,980$4,769$3,013$105,762
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,020
Fundraising Direct Expenses$13,565
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NSBE 10 Year Anniversary Gala$32,350$14,020$2,471$11,549
Total Events$32,350$14,020$13,565$455
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 35% controlled entity
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, Section B, Line 11B

“The governing body reviews 990 for accuracy prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The governing body reviews any conflict of interest statements required to be filed for compliance with the policy.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Launching Educational Assistance
EIN
52-2169397
Phone
4105351803
Address
PO Box 373, Prince Frederick, MD 20678

Signing Officer

Name
Rhonda Thomas
Title
President
Signed
2024-06-13
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Md
Voting Board Members
17
Independent Board Members
16
Employees
0
Volunteers
21

Preparer

Firm
BA Consulting
Address
1220 Timber Drive East 1109, Garner, NC 27529
Preparer
Barry Brown CPA
Phone
9193419607
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding Adjustment = $427”

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IRS990/MissionDesc0To serve youth from disadvantaged ethnic backgrounds by providing them with social and cultural enrichment that include seminars that foster self-esteem and academic excellence, college tours and educational support and exposure to science, technology, engineering, and math careers.
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IRS990/OtherAssetsTotalGrp/EOYAmt01
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IRS990/OtherExpensesGrp/FundraisingAmt0500
IRS990/OtherExpensesGrp/FundraisingAmt1100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1700
IRS990/OtherExpensesGrp/ProgramServicesAmt04366
IRS990/OtherExpensesGrp/ProgramServicesAmt14463
IRS990/OtherExpensesGrp/ProgramServicesAmt22921
IRS990/OtherExpensesGrp/ProgramServicesAmt32759
IRS990/OtherExpensesGrp/TotalAmt05866
IRS990/OtherExpensesGrp/TotalAmt15263
IRS990/OtherExpensesGrp/TotalAmt22921
IRS990/OtherExpensesGrp/TotalAmt32759
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0172
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1455000
IRS990/ProgramServiceRevenueGrp/Desc0Registration Fees
IRS990/ProgramServiceRevenueGrp/Desc1T-Shirt Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175
IRS990/ProgSrvcAccomActy2Grp/Desc0(LEAP Forward, MHHA Historical Exhibits, & Destined4Success Program) - Continued offering educational services for disadvantaged and underrepresented ethnic youth that included the following objectives: (a) Promoted the awareness of career opportunities in the field of science, technology, engineering, and mathematics; (b) Provided access to college planning assistance; (c) Provided mentoring and tutoring service; and (d) Increased cultural awareness of African American history and contributions. Objectives were implemented by the following activities: (1) Provided cultural awareness to over one thousand students at 5 high schools (Huntingtown, Calvert, Northern, Thomas Stone, Suitland and 1 middle school - Milton Somers). Exhibits were also provided at community events and a local church. Expanded the display to include the rich history of local Calvert County residents in our Local History Makers and Local Living Legends exhibit. At three of the high schools, we conducted an essay contest that allowed the student body to view over fifty pieces of Art and were asked to select their favorite piece and write a short essay about their reflection. Responses were so uplifting as we believe students gained new knowledge and insight. We gave $1180 in awards. (2) Recipient of the Maryland Shine operational grant for the second year in a row to continue overall nonprofit operation. Funding allowed for the procurement of marketing and IT tools as well as other needs such as zoom, text and call system, management system, storage, and professional services. Our Destined4Success girls mentoring program continued virtually and in person with diverse workshops and support. The lunchtime mentoring programs, at Calvert High School, continued to thrive and supported sixteen underrepresented female students to include 6 graduating seniors. Sessions held this year included presentations on the teaching profession, resume and essay writing skills, college planning, goal setting, budgets and financial planning and a visit by the Calvert County Superintendent of Schools. Destined4Success led the school's African American History presentations by providing morning video highlights and served as ushers for the exhibit.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016796
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0355
IRS990/ProgSrvcAccomActy3Grp/Desc0(C.A.S.H. NSBE Program) - Continued facilitation of the Pre-College Initiative membership program in collaboration with the National Society of Black Engineers (NSBE) for 80+ underrepresented ethnic youth exposing them to careers in the fields of science, technology, engineering and technology (STEM), the Youths were provided: (1) In-person STEM monthly sessions; (2) Exposure to the Southern Maryland Autonomous Research and Technology facility and laboratories (3D printing, electrical and mechanical engineering); (3) virtual Math tutoring; (4) Exposure to Guest speakers representing diverse STEM Fields such as NOAA where students built and tested remotely operated vehicles. (5) Participated in STEM competition teams including FIRST LEGO robotics, Kidwind (wind energy), coding, and math competitions; started aerial drone teams and resumed our participation in the TEN80eduation.com race car competitions (Won first place in the DMV challenge). (6) Returned to the NSBE national conference in Kansas City and participated in numerous competitions. Prepared to also compete at the national conference in Atlanta. Utilized staff at the SMART building and other STEM professionals, the students participated in 4-month project to design windmills. Several students also took advantage of an opportunity to participate in a flight training program. With seven graduating seniors, five pursued STEM majors. Held a successful 10-year anniversary banquet and celebrated the accomplishments of the students. Sponsorships provided over $17,000 in additional revenue. The anniversary was featured on the news by anchor Allison Seymour who served as the Mistress of Ceremonies. Several popcorn fundraisers were also held to increase revenue.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06369
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IRS990/PYTotalExpensesAmt0109269
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110154
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,746
Liabilities
$0
Net assets
$184,746
Revenue
$108,127
Expenses
$105,762
Net income
$2,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.33$1.37$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.08$1.06$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$1.17$1.09$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$1.13$0.95$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.15$0.73$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$1.12$0.94$0.18
2018Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$1.13$0.78$0.35
2017Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.98$0.77$0.21
2016Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.65$0.58$0.06
2015Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.46$0.38$0.08
2014Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.63$0.49$0.14