Civic Intelligence

The Leap Frog Program Inc

990EZ • Fiscal year 2016 • EIN 64-0932147

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A
113 South 9th StreetOxford, MS 38655

(662) 801-9698

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$58,605

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 53.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$17,124

Up $6,322 (+59%) from 2015

Net Assets

Up

$15,132

Up $6,359 (+72%) from 2015

Liabilities

Down

$1,992

Down $37 (-1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin56th percentile

Revenue

Up

$110,169

Up $14,089 (+15%) from 2015

Expenses

Up

$103,810

Up $12,016 (+13%) from 2015

Net Income

Up

$6,359

Up $2,073 (+48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$17,124
Liabilities$1,992
Net Assets$15,132
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$110,169
Expenses$103,810
Net Income$6,359
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$110,169
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.$13,166-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa AdamsExecutive DirectorFT$58,605-$58,605
Filing and Contact Details

Filer

Filer Name
The Leap Frog Program Inc
EIN
64-0932147
Phone
6628019698
Address
113 South 9th Street, Oxford, MS 38655

Signing Officer

Name
Teresa Adams
Title
Director
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Kinney & Associates PLLC
Address
1403 Van Buren Ave Suite 105, Oxford, MS 38655
Preparer
Laura M Kinney CPA
Phone
6622810099
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2105”

Other Expenses.1009

“Depreciation $397”

Other Expenses.1012

“Insurance $1044”

Other Expenses.1

“Fundraising expenses $8811”

Other Expenses.2

“T-Shirt Expense $4013”

Other Expenses.3

“Snacks $3162”

Other Expenses.4

“End of Year Celebration $2562”

Other Expenses.5

“Office Supplies $2010”

Other Expenses.6

“Telephone $1587”

Other Expenses.7

“Educational supplies $1371”

Other Expenses.8

“Enrichment Program $1150”

Other Expenses.9

“Volunteer Appreciation $908”

Other Expenses.10

“Employee Meals $639”

Other Expenses.11

“Dues and Subscriptions $295”

Other Expenses.12

“Bank charges $160”

Other Expenses.13

“Repairs and Maintenance $155”

Other Expenses.14

“Postage and Delivery $49”

Other Assets.1003

“Machinery and Equipment - Beginning $667 Machinery and Equipment - Ending $270”

Total Liabilities.1

“Payroll taxes payable - Beginning $2029 Payroll taxes payable - Ending $1991”

Total Liabilities.2

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

Raw XML Appendix164 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/AddressLine1Txt0113 South 9th St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oxford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038655
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010135
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016854
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110169
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06359
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04002
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010802
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017124
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0110169
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08773
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015132
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08773
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015132
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt058605
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Teresa Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0667
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0270
IRS990EZ/OtherExpensesTotalAmt030418
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/GrantsAndAllocationsAmt013166
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt069390
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02029
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01992
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103810
IRS990EZ/TotalProgramServiceExpensesAmt013166
IRS990EZ/TotalRevenueAmt0110169
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0445579
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0445579
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069956
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0445579
IRS990ScheduleA/TotalSupportAmt0445579
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising expenses $8811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4T-Shirt Expense $4013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Snacks $3162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6End of Year Celebration $2562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Supplies $2010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $1587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Educational supplies $1371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Enrichment Program $1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Volunteer Appreciation $908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Employee Meals $639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues and Subscriptions $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank charges $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Repairs and Maintenance $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage and Delivery $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $667 Machinery and Equipment - Ending $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payroll taxes payable - Beginning $2029 Payroll taxes payable - Ending $1991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Rounding - Beginning $0 Rounding - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Teresa Adams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Leap Frog Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEAP
ReturnHeader/Filer/EIN0640932147
ReturnHeader/Filer/PhoneNum06628019698
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 South 9th Street
ReturnHeader/Filer/USAddress/CityNm0Oxford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kinney & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01403 Van Buren Ave Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oxford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038655
ReturnHeader/PreparerPersonGrp/PhoneNum06622810099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura M Kinney CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-15T08:34:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,124
Liabilities
$1,992
Net assets
$15,132
Revenue
$110,169
Expenses
$103,810
Net income
$6,359
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