Civic Intelligence

The Leap Frog Program Inc

990EZ • Fiscal year 2012 • EIN 64-0932147

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization ProfileN/A
113 South 9th Street38655
Siviq Scores

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

Liabilities / Assets

86th percentile

0.39x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

52nd percentile

1.8%

Faster revenue growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$4,007

Down $5,817 (-59%) from 2011

Net Assets

$2,429

No earlier filing loaded for comparison.

Liabilities

Up

$1,578

Up $1,578 from 2011

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin24th percentile

Revenue

Up

$69,955

Up $1,241 (+1.8%) from 2011

Expenses

Up

$77,350

Up $8,817 (+13%) from 2011

Net Income

Down

-$7,395

Down $7,576 (-4186%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2011: $9,824Liabilities 2011: $02011Assets 2012: $4,007Liabilities 2012: $1,578Net Assets 2012: $2,4292012Assets 2013: $4,855Liabilities 2013: $1,159Net Assets 2013: $3,6962013Assets 2014: $7,175Liabilities 2014: $2,688Net Assets 2014: $4,4872014Assets 2015: $10,802Liabilities 2015: $2,029Net Assets 2015: $8,7732015Assets 2016: $17,124Liabilities 2016: $1,992Net Assets 2016: $15,1322016Assets 2017: $22,601Liabilities 2017: $1,973Net Assets 2017: $20,6282017Assets 2018: $20,479Net Assets 2018: $20,4792018Assets 2019: $29,182Liabilities 2019: $2,337Net Assets 2019: $26,8452019Assets 2020: $14,358Liabilities 2020: $16,445Net Assets 2020: -$2,0872020Assets 2021: $16,904Liabilities 2021: $16,1212021Assets 2022: $10,833Liabilities 2022: $170Net Assets 2022: $10,6632022Assets 2023: $21,193Liabilities 2023: $02023Assets 2025: $61,794Net Assets 2025: $61,7942025

Highlighted filing

2012

Assets$4,007
Liabilities$1,578
Net Assets$2,429
Open 2012 Filing

Operations Trend

Revenue Growth52nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $68,714Expenses 2011: $68,533Net Income 2011: $1812011Revenue 2012: $69,955Expenses 2012: $77,350Net Income 2012: -$7,3952012Revenue 2013: $80,340Expenses 2013: $79,073Net Income 2013: $1,2672013Revenue 2014: $90,437Expenses 2014: $89,646Net Income 2014: $7912014Revenue 2015: $96,080Expenses 2015: $91,794Net Income 2015: $4,2862015Revenue 2016: $110,169Expenses 2016: $103,810Net Income 2016: $6,3592016Revenue 2017: $107,708Expenses 2017: $102,212Net Income 2017: $5,4962017Revenue 2018: $105,583Expenses 2018: $105,641Net Income 2018: -$582018Revenue 2019: $110,527Expenses 2019: $104,162Net Income 2019: $6,3652019Revenue 2020: $72,113Expenses 2020: $101,043Net Income 2020: -$28,9302020Revenue 2021: $97,710Expenses 2021: $94,840Net Income 2021: $2,8702021Revenue 2022: $81,881Expenses 2022: $72,001Net Income 2022: $9,8802022Revenue 2023: $91,078Expenses 2023: $80,547Net Income 2023: $10,5312023Revenue 2025: $110,269Expenses 2025: $71,730Net Income 2025: $38,5392025

Highlighted filing

2012

Revenue$69,955
Expenses$77,350
Net Income-$7,395
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide an environment in which academic and social skills of disadvantaged children can be developed through tutoring and enrichment services.

Filing and Contact Details

Filer

EIN
64-0932147
Raw XML Appendix188 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08162
IRS990EZ/CashSavingsAndInvestments/EOY02530
IRS990EZ/ContributionsGiftsGrantsEtc069955
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7395
IRS990EZ/FeesAndOthPymtToIndContractors02945
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts069955
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09824
IRS990EZ/NetAssetsOrFundBalancesBOY09824
IRS990EZ/NetAssetsOrFundBalances/EOY02429
IRS990EZ/NetAssetsOrFundBalancesEOY02429
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10145 Oxmoor Ridge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11113 S 9th St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12212 Chandler Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13620 Grove Forest Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Oxford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1oxford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Oxford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Oxford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode038655
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode138655
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode238655
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode338655
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Adrian Shipman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kara Giles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Katie Naron
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ann Monroe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01662
IRS990EZ/OtherAssetsTotal/EOY01477
IRS990EZ/OtherExpensesTotal05341
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide an environment in which academic and social skills of disadvantaged children can be developed through tutoring and enrichment services.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide an environment in which academic and social skills of disadvantaged children can be developed through tutoring and enrichment services.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits069064
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01578
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10113 South 9th St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Oxford
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038655
IRS990EZ/TheBooksAreInCareOf/NamePerson0Teresa Adams
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06628019698
IRS990EZ/TotalAssets/BOY09824
IRS990EZ/TotalAssets/EOY04007
IRS990EZ/TotalExpenses077350
IRS990EZ/TotalRevenue069955
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear069956
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year069744
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years068948
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years056588
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years066068
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0331304
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700331304
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear069956
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year069744
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years068948
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years056588
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years066068
IRS990ScheduleA/Total170/Total0331304
IRS990ScheduleA/TotalSupport0331304
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Payroll taxes payable - Beginning $0 Payroll taxes payable - Ending $1578
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $1662 Machinery and Equipment - Ending $1477
IRS990ScheduleO/GeneralExplanation/Explanation2Postage and Delivery $57
IRS990ScheduleO/GeneralExplanation/Explanation3Snacks $115
IRS990ScheduleO/GeneralExplanation/Explanation4Depreciation $185
IRS990ScheduleO/GeneralExplanation/Explanation5Dues and Subscriptions $190
IRS990ScheduleO/GeneralExplanation/Explanation6Holiday Parties $275
IRS990ScheduleO/GeneralExplanation/Explanation7Office Supplies $769
IRS990ScheduleO/GeneralExplanation/Explanation8Telephone $1497
IRS990ScheduleO/GeneralExplanation/Explanation9Fundraising expenses $1876
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $377
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0640932147
ReturnHeader/Filer/Name/BusinessNameLine10The Leap Frog Program Inc
ReturnHeader/Filer/NameControl0LEAP
ReturnHeader/Filer/Phone06628019698
ReturnHeader/Filer/USAddress/AddressLine10113 South 9th Street
ReturnHeader/Filer/USAddress/City0Oxford
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038655
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0Teresa Adams
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kinney & Associates PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101001 E Jackson Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Oxford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038655
ReturnHeader/Preparer/Name0Laura M Kinney CPA
ReturnHeader/Preparer/Phone06622810099
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T13:34:56-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,007
Liabilities
$1,578
Net assets
$2,429
Revenue
$69,955
Expenses
$77,350
Net income
-$7,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.10$0.72$0.39
2023Summary only. Only limited summary data is available for this year.$0.21$0.00$0.91$0.81$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.82$0.72$0.10
2021Summary only. Only limited summary data is available for this year.$0.17$0.16$0.98$0.95$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.16$0.02$0.72$1.01$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.02$0.27$1.11$1.04$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$1.06$1.06$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$1.08$1.02$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$1.10$1.04$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.96$0.92$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.90$0.90$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.80$0.79$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.02$0.70$0.77$0.07
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.69$0.69$0.00