Civic Intelligence

Leaven Inc.

990EZ • Fiscal year 2023 • EIN 61-1809501

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 29, 2024

Organization Profilewww.leavenscholars.org
C/O Sterling Tax 7142 Beneva RdSarasota, FL 34238

(941) 807-5977

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

19th percentile

-20%

Higher net margin than 19% 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

35th percentile

-7.5%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

46th percentile

1.3%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$90,383

Down $7,295 (-7.5%) from 2022

Net Assets

Down

$89,049

Down $8,629 (-8.8%) from 2022

Liabilities

$1,334

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin19th percentile

Revenue

Up

$76,179

Up $986 (+1.3%) from 2022

Expenses

Down

$91,439

Down $2,187 (-2.3%) from 2022

Net Income

Up

-$15,260

Up $3,173 (+17%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2023

Assets$90,383
Liabilities$1,334
Net Assets$89,049
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

2023

Revenue$76,179
Expenses$91,439
Net Income-$15,260
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 29, 2024
Return Version
2023v5.0
Gross Receipts
$76,179
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

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.-$80,256
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY LAYTONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Leaven Inc
EIN
61-1809501
Phone
9418075977
Address
C/O STERLING TAX 7142 BENEVA RD, SARASOTA, FL 34238

Signing Officer

Name
Cathy Layton
Title
President
Signed
2024-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Sterling Tax & Accounting
Address
7142 Beneva Rd, Sarasota, FL 34238
Preparer
Lea N Graf CPA
Phone
9417774700
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $316”

Other Expenses.1012

“Insurance $1275”

Other Expenses.1

“COLLEGE TRANSITION $4897”

Other Expenses.2

“Website development $2100”

Other Expenses.3

“Dues & subscriptions $783”

Other Expenses.4

“Enrichment activities $250”

Other Expenses.5

“STUDENT TRAVEL $109”

Other Expenses.6

“BANK FEES $9”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1334”

Raw XML Appendix171 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.

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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/ProgramServiceExpensesAmt080256
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01334
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt091439
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IRS990EZ/TotalRevenueAmt076179
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.leavenscholars.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079161
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0495967
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
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IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0495967
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075857
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0215766
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0496216
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COLLEGE TRANSITION $4897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE DEVELOPMENT $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS $783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENRICHMENT ACTIVITIES $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STUDENT TRAVEL $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY LAYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAV
ReturnHeader/Filer/EIN0611809501
ReturnHeader/Filer/PhoneNum09418075977
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O STERLING TAX 7142 BENEVA RD
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463549767
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sarasota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034238
ReturnHeader/PreparerPersonGrp/PhoneNum09417774700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lea N Graf CPA
ReturnHeader/ReturnTs02024-04-29T11:55:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAYTON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$90,383
Liabilities
$1,334
Net assets
$89,049
Revenue
$76,179
Expenses
$91,439
Net income
-$15,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.75$1.01$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.00$0.23$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.76$0.91$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.75$0.94$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.50$0.34$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.79$1.55$0.75
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$2.16$1.14$1.02
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.10$0.97$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.43$0.76$0.67