Civic Intelligence

Leaven Inc.

990EZ • Fiscal year 2017 • EIN 61-1809501

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 08, 2018

1164 Mallard Marsh DriveOsprey, FL 34229

(941) 807-5977

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$67,362

No earlier filing loaded for comparison.

Net Assets

$67,362

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$143,368

No earlier filing loaded for comparison.

Expenses

$76,006

No earlier filing loaded for comparison.

Net Income

$67,362

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2017: $67,362Net Assets 2017: $67,3622017Assets 2018: $80,275Net Assets 2018: $80,2752018Assets 2019: $182,220Liabilities 2019: $0Net Assets 2019: $182,2202019Assets 2020: $106,843Net Assets 2020: $106,8432020Assets 2021: $123,056Net Assets 2021: $123,0562021Assets 2022: $97,678Net Assets 2022: $97,6782022Assets 2023: $90,383Liabilities 2023: $1,334Net Assets 2023: $89,0492023Assets 2024: $66,197Net Assets 2024: $66,1972024Assets 2025: $39,976Net Assets 2025: $39,9762025

Highlighted filing

2017

Assets$67,362
Liabilities-
Net Assets$67,362

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $143,368Expenses 2017: $76,006Net Income 2017: $67,3622017Revenue 2018: $109,800Expenses 2018: $96,887Net Income 2018: $12,9132018Revenue 2019: $215,766Expenses 2019: $113,821Net Income 2019: $101,9452019Revenue 2020: $79,161Expenses 2020: $154,538Net Income 2020: -$75,3772020Revenue 2021: $50,227Expenses 2021: $34,014Net Income 2021: $16,2132021Revenue 2022: $75,193Expenses 2022: $93,626Net Income 2022: -$18,4332022Revenue 2023: $76,179Expenses 2023: $91,439Net Income 2023: -$15,2602023Revenue 2024: $3Expenses 2024: $22,855Net Income 2024: -$22,8522024Revenue 2025: $75,000Expenses 2025: $101,221Net Income 2025: -$26,2212025

Highlighted filing

2017

Revenue$143,368
Expenses$76,006
Net Income$67,362
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 8, 2018
Return Version
2017v2.2
Gross Receipts
$143,368
Mission and Program Overview

Mission

College preparation and mentoring for low-income high school students.funds used to pay for expenses necessary to prepare our students to compete for and obtain scholarships

Leaven was organized to help high-achieving, low-income high school students prepare for, find, afford, and graduate from top tier U.S. colleges and universities leveraging the schools grants and scholarship funds.Our goal is to secure a high caliber education for each student despite her/his personal or economic circumstances.

Program Services

DescriptionGrantsExpenses
College preparation and mentoring for low-income high school students. Funds used to pay for expenses necessary to prepare our students to compete for and obtain scholarships.-$68,965
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY LAYTONPresident/Director-$0--
HECTOR TEJADADirector-$0--
ASIM CHAUHANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Leaven Inc
EIN
61-1809501
Phone
9418075977
Address
1164 MALLARD MARSH DRIVE, OSPREY, FL 34229

Signing Officer

Name
Cathy Layton
Title
President
Phone
9418075977
Signed
2018-02-08

Preparer

Firm
Sterling Tax & Accounting
Address
2906 Bee Ridge Road, Sarasota, FL 34239
Preparer
Lea N Graf CPA
Phone
9417774700
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

BANK FEES 156.

Form 990EZ, Part I, Line 16

FILING FEES 868.

Form 990EZ, Part I, Line 16

INSURANCE 744.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 23.

Form 990EZ, Part I, Line 16

WEBSITE 787.

Form 990EZ, Part I, Line 16

PROGRAM EXPENSES 68965.

Raw XML Appendix131 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STERLING TAX & ACCOUNTING
IRS990EZ/BooksInCareOfDetail/PhoneNum09417774700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02906 BEE RIDGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SARASOTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034239
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067362
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0143368
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt067362
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04463
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067362
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0143368
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067362
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067362
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHY LAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HECTOR TEJADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASIM CHAUHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt071543
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Leaven was organized to help high-achieving, low-income high school students prepare for, find, afford, and graduate from top tier U.S. colleges and universities leveraging the schools grants and scholarship funds.Our goal is to secure a high caliber education for each student despite her/his personal or economic circumstances.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0College preparation and mentoring for low-income high school students. Funds used to pay for expenses necessary to prepare our students to compete for and obtain scholarships.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068965
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076006
IRS990EZ/TotalProgramServiceExpensesAmt068965
IRS990EZ/TotalRevenueAmt0143368
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143368
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0143368
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143368
IRS990ScheduleA/Total509Grp/TotalAmt0143368
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0143368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILING FEES 868.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 744.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSES 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE 787.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES 68965.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY LAYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09418075977
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAV
ReturnHeader/Filer/EIN0611809501
ReturnHeader/Filer/PhoneNum09418075977
ReturnHeader/Filer/USAddress/AddressLine1Txt01164 MALLARD MARSH DRIVE
ReturnHeader/Filer/USAddress/CityNm0OSPREY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034229
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B93CFBE7019FFCE8F3FD90B24D1D780D300EECC0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B93CFBE7019FFCE8F3FD90B24D1D780D300EECC0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.166.21.210
ReturnHeader/FilingSecurityInformation/IPDt02018-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:10:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sterling Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02906 Bee Ridge Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sarasota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034239
ReturnHeader/PreparerPersonGrp/PhoneNum09417774700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEA N GRAF CPA
ReturnHeader/ReturnTs02018-02-21T07:10:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings