Civic Intelligence

Leaven Inc.

990EZ • Fiscal year 2018 • EIN 61-1809501

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

C/O Sterling Tax 2906 Bee Ridge RoaSarasota, FL 34239

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$80,275

Up $12,913 (+19%) from 2017

Net Assets

Up

$80,275

Up $12,913 (+19%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$109,800

Down $33,568 (-23%) from 2017

Expenses

Up

$96,887

Up $20,881 (+27%) from 2017

Net Income

Down

$12,913

Down $54,449 (-81%) from 2017

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

2018

Assets$80,275
Liabilities-
Net Assets$80,275

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

2018

Revenue$109,800
Expenses$96,887
Net Income$12,913
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 5, 2019
Return Version
2018v3.1
Gross Receipts
$109,800
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

Program Services

DescriptionGrantsExpenses
College preparation and mentoring for low-income high school students.Funds used to pay for expenses necessary to prepare ourstudents to compete for and obtain scholarships.$0$80,490
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
C/O STERLING TAX 2906 BEE RIDGE ROA, SARASOTA, FL 34239

Signing Officer

Name
Cathy Layton
Title
President
Phone
9418075977
Signed
2019-03-05

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 338.

Form 990EZ, Part I, Line 16

FILING FEES 373.

Form 990EZ, Part I, Line 16

INSURANCE 698.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 84.

Form 990EZ, Part I, Line 16

WEBSITE 10372.

Form 990EZ, Part I, Line 16

PROGRAM EXPENSES 80490.

Form 990EZ, Part I, Line 16

MEALS 135.

Form 990EZ, Part I, Line 16

Database & memberships 1107.

Raw XML Appendix153 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/AddressChangeInd0X
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/BOYAmt067362
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080275
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109800
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012913
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03290
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067362
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080275
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0109800
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067362
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080275
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067362
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/OtherExpensesTotalAmt093597
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
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0College preparation and mentoring for low-income high school students.Funds used to pay for expenses necessary to prepare ourstudents to compete for and obtain scholarships.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080490
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096887
IRS990EZ/TotalProgramServiceExpensesAmt080490
IRS990EZ/TotalRevenueAmt0109800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.leavenscholars.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0253168
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143368
IRS990ScheduleA/Total509Grp/TotalAmt0253168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0253168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILING FEES 373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 698.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSES 84.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE 10372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES 80490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS 135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DATABASE & MEMBERSHIPS 1107.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY LAYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09418075977
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAV
ReturnHeader/Filer/EIN0611809501
ReturnHeader/Filer/PhoneNum09418075977
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O STERLING TAX 2906 BEE RIDGE ROA
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034239
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A75A60190A7947A8E37680156983DA55BFA5F747
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A75A60190A7947A8E37680156983DA55BFA5F747
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.166.21.4
ReturnHeader/FilingSecurityInformation/IPDt02019-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:09:22
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/ReturnTs02019-05-22T07:09:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings