Civic Intelligence

The Leap Frog Program Inc

990EZ • Fiscal year 2014 • EIN 64-0932147

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileN/A
113 South 9th Street38655

(662) 801-9698

Siviq Scores

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

Liabilities / Assets

86th percentile

0.37x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$38,005

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 42.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$7,175

Up $2,320 (+48%) from 2013

Net Assets

Up

$4,487

Up $791 (+21%) from 2013

Liabilities

Up

$2,688

Up $1,529 (+132%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin44th percentile

Revenue

Up

$90,437

Up $10,097 (+13%) from 2013

Expenses

Up

$89,646

Up $10,573 (+13%) from 2013

Net Income

Down

$791

Down $476 (-38%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2014

Assets$7,175
Liabilities$2,688
Net Assets$4,487
Open 2014 Filing

Operations Trend

Revenue Growth65th 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

2014

Revenue$90,437
Expenses$89,646
Net Income$791
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$90,437
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.

Program Services

DescriptionGrantsExpenses
Provide an environment in which academic and social skills of disadvantaged children can be developed through tutoring and enrichment services.$1,871-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa AdamsExecutive DirectorFT$38,005-$38,005
Kathryn ShirleyAssistant DirectorFT$33,000-$33,000
Filing and Contact Details

Filer

EIN
64-0932147
Phone
6628019698

Signing Officer

Name
Teresa Adams
Title
Director
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Laura M Kinney CPA
Phone
6622810099
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $1013”

Other Expenses.1

“Fundraising expenses $4515”

Other Expenses.2

“Telephone $1660”

Other Expenses.3

“Exercise Program $871”

Other Expenses.4

“Office Supplies $726”

Other Expenses.5

“Holiday Parties $309”

Other Expenses.6

“Dues and Subscriptions $275”

Other Expenses.7

“Snacks $265”

Other Expenses.8

“Summer Reading Program $215”

Other Expenses.9

“Educational supplies $211”

Other Expenses.10

“Postage and Delivery $26”

Other Expenses.11

“Miscellaneous $13”

Other Expenses.13

“Rounding Difference $-1”

Other Assets.1003

“Machinery and Equipment - Beginning $2494 Machinery and Equipment - Ending $1481”

Total Liabilities.1

“Payroll taxes payable - Beginning $1159 Payroll taxes payable - Ending $2687”

Total Liabilities.2

“Rounding - Beginning $0 Rounding - Ending $1”

Raw XML Appendix160 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/PersonNm0Teresa Adams
IRS990EZ/BooksInCareOfDetail/PhoneNum06628019698
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10113 South 9th St
IRS990EZ/BooksInCareOfDetail/USAddress/City0Oxford
IRS990EZ/BooksInCareOfDetail/USAddress/State0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode038655
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02361
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05694
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090437
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0791
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02009
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04855
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07175
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt090437
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03696
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04487
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03696
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04487
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt038005
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt133000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Teresa Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathryn Shirley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Assistant Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02494
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01481
IRS990EZ/OtherExpensesTotalAmt010098
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide an environment in which academic and social skills of disadvantaged children can be developed through tutoring and enrichment services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide an environment in which academic and social skills of disadvantaged children can be developed through tutoring and enrichment services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01871
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt077539
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01159
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02688
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089646
IRS990EZ/TotalProgramServiceExpensesAmt01871
IRS990EZ/TotalRevenueAmt090437
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0379114
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0379114
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0379114
IRS990ScheduleA/TotalSupportAmt0379114
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses $4515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone $1660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Exercise Program $871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies $726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Holiday Parties $309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Subscriptions $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Snacks $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Summer Reading Program $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Educational supplies $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Delivery $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Rounding Difference $-1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $2494 Machinery and Equipment - Ending $1481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll taxes payable - Beginning $1159 Payroll taxes payable - Ending $2687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Rounding - Beginning $0 Rounding - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Teresa Adams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Leap Frog Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEAP
ReturnHeader/Filer/EIN0640932147
ReturnHeader/Filer/PhoneNum06628019698
ReturnHeader/Filer/USAddress/AddressLine10113 South 9th Street
ReturnHeader/Filer/USAddress/City0Oxford
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kinney & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101403 Van Buren Ave Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Oxford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode038655
ReturnHeader/PreparerPersonGrp/PhoneNum06622810099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura M Kinney CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T09:34:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,175
Liabilities
$2,688
Net assets
$4,487
Revenue
$90,437
Expenses
$89,646
Net income
$791
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