Civic Intelligence

The Leap Frog Program Inc

990EZ • Fiscal year 2020 • EIN 64-0932147

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 05, 2020

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

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.23x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-40%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-35%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$14,358

Down $14,824 (-51%) from 2019

Net Assets

Down

-$2,087

Down $28,932 (-108%) from 2019

Liabilities

Up

$16,445

Up $14,108 (+604%) from 2019

Revenue

Down

$72,113

Down $38,414 (-35%) from 2019

Expenses

Down

$101,043

Down $3,119 (-3.0%) from 2019

Net Income

Down

-$28,930

Down $35,295 (-555%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$14,358
Liabilities$16,445
Net Assets-$2,087

Operations Trend

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

2020

Revenue$72,113
Expenses$101,043
Net Income-$28,930
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 5, 2020
Return Version
2019v5.0
Gross Receipts
$72,113
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.-$63,572
PROVIDE AN ENVIRONMENT IN WHICH ACADEMIC AND SOCIAL SKILLS OF DISADVANTAGED CHILDREN CAN BE DEVELOPED THROUGH TUTORING AND ENRICHMENT SERVICES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA ADAMSDirectorFT$55,000$5,041$60,041
CHIP BOLTONPresident-$0--
NATASHA BANKHEADVice Preside-$0--
KENDEDRICK JONESTreasurer-$0--
LESLEY MILLERSecretary-$0--
KATRINA CALDWELLBoard Member-$0--
AIMEE KOHNEBoard Member-$0--
TORIE MARIONBoard Member-$0--
KAYLA MCINTYREBoard Member-$0--
LIZ MORRISBoard Member-$0--
KAREN YELVERTONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Leap Frog Program Inc
EIN
64-0932147
Address
113 SOUTH 9TH STREET, OXFORD, MS 38655

Signing Officer

Name
Teresa Adams
Title
Director
Phone
6628019698
Signed
2020-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Swetland Cook Pllc
Address
2409 S LAMAR BLVD, OXFORD, MS 38655-5348
Preparer
Amanda C Knight CPA
Phone
6622361711
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 554 office expenses 1,286 insurance 1,044 qsehra 5,041 workers comp 436 background checks 2,390 educational supplies 2,754 snacks/student events 2,143 student support 1,957 dues & subscriptions 323 volunteer appreciation 1,422 enrichment program 329 program telephone 1,474 fundraising expense 274 meals and entertainment 255 bank charge 8 professional development 254 website 2,572 postage and shipping 55 total 24,571

Form 990-ez, Part II, Line 24

6,702 6,702 less accumulated depreciation 6,702 6,702 total 0 0

Form 990-ez, Part II, Line 26

Payroll taxes payable 2,337 2,086 ppp loan 0 14,359

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

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

Raw XML Appendix176 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 554 OFFICE EXPENSES 1,286 INSURANCE 1,044 QSEHRA 5,041 WORKERS COMP 436 BACKGROUND CHECKS 2,390 EDUCATIONAL SUPPLIES 2,754 SNACKS/STUDENT EVENTS 2,143 STUDENT SUPPORT 1,957 DUES & SUBSCRIPTIONS 323 VOLUNTEER APPRECIATION 1,422 ENRICHMENT PROGRAM 329 PROGRAM TELEPHONE 1,474 FUNDRAISING EXPENSE 274 MEALS AND ENTERTAINMENT 255 BANK CHARGE 8 PROFESSIONAL DEVELOPMENT 254 WEBSITE 2,572 POSTAGE AND SHIPPING 55 TOTAL 24,571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16,702 6,702 LESS ACCUMULATED DEPRECIATION 6,702 6,702 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 2,337 2,086 PPP LOAN 0 14,359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE AN ENVIRONMENT IN WHICH ACADEMIC AND SOCIAL SKILLS OF DISADVANTAGED CHILDREN CAN BE DEVELOPED THROUGH TUTORING AND ENRICHMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE AN ENVIRONMENT IN WHICH ACADEMIC AND SOCIAL SKILLS OF DISADVANTAGED CHILDREN CAN BE DEVELOPED THROUGH TUTORING AND ENRICHMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06628019698
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-05
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ReturnHeader/Filer/EIN0640932147
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA C KNIGHT CPA
ReturnHeader/ReturnTs02020-11-10T09:50:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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