Civic Intelligence

Leap Inc.

990EZ • Fiscal year 2012 • EIN 73-1665088

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileN/A
P O Box 60490720
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

6th percentile

-76%

Higher net margin than 6% 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

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$74,568

Down $28,412 (-28%) from 2011

Net Assets

$74,568

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$37,438

Down $36,523 (-49%) from 2011

Expenses

Up

$65,850

Up $11,350 (+21%) from 2011

Net Income

Down

-$28,412

Down $47,873 (-246%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$300K$200K$100K$0Assets 2011: $102,980Liabilities 2011: $02011Assets 2012: $74,568Net Assets 2012: $74,5682012Assets 2014: $48,221Net Assets 2014: $48,2212014Assets 2015: $75,095Net Assets 2015: $75,0952015Assets 2016: $107,763Net Assets 2016: $107,7632016Assets 2018: $68,166Net Assets 2018: $68,1662018Assets 2019: $56,310Liabilities 2019: $02019Assets 2020: $83,470Net Assets 2020: $83,4702020Assets 2021: $47,603Net Assets 2021: $47,6032021Assets 2022: $176,928Net Assets 2022: $176,9282022Assets 2023: $196,352Liabilities 2023: $02023Assets 2024: $252,196Liabilities 2024: $02024Assets 2025: $229,968Net Assets 2025: $229,9682025

Highlighted filing

2012

Assets$74,568
Liabilities-
Net Assets$74,568
Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $73,961Expenses 2011: $54,500Net Income 2011: $19,4612011Revenue 2012: $37,438Expenses 2012: $65,850Net Income 2012: -$28,4122012Revenue 2014: $103,264Expenses 2014: $97,812Net Income 2014: $5,4522014Revenue 2015: $65,344Expenses 2015: $38,470Net Income 2015: $26,8742015Revenue 2016: $102,725Expenses 2016: $70,057Net Income 2016: $32,6682016Revenue 2018: $100,966Expenses 2018: $85,814Net Income 2018: $15,1522018Revenue 2019: $100,140Expenses 2019: $111,996Net Income 2019: -$11,8562019Revenue 2020: $98,841Expenses 2020: $71,681Net Income 2020: $27,1602020Revenue 2021: $90,677Expenses 2021: $126,544Net Income 2021: -$35,8672021Revenue 2022: $132,854Expenses 2022: $3,529Net Income 2022: $129,3252022Revenue 2023: $155,246Expenses 2023: $135,822Net Income 2023: $19,4242023Revenue 2024: $152,866Expenses 2024: $97,022Net Income 2024: $55,8442024Revenue 2025: $2,278Expenses 2025: $24,506Net Income 2025: -$22,2282025

Highlighted filing

2012

Revenue$37,438
Expenses$65,850
Net Income-$28,412
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Support of media center and technology in the classrooms.

Filing and Contact Details

Filer

EIN
73-1665088
Raw XML Appendix197 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/BOY0102980
IRS990EZ/CashSavingsAndInvestments/EOY074568
IRS990EZ/ContributionsGiftsGrantsEtc09444
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-28412
IRS990EZ/FeesAndOthPymtToIndContractors0375
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome057006
IRS990EZ/GrossReceipts066450
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0102980
IRS990EZ/NetAssetsOrFundBalancesBOY0102980
IRS990EZ/NetAssetsOrFundBalances/EOY074568
IRS990EZ/NetAssetsOrFundBalancesEOY074568
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Cindy Welch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Michael Lau-Robles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jim Arakawa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dan Larson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Linea Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Gail Iwashita
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Lisa Allen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Social Secty
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Historian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Parlimentarian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Recording Secty
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal065475
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT OF MEDIA CENTER AND TECHNOLOGY IN THE CLASSROOMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT OF MEDIA CENTER AND TECHNOLOGY IN THE CLASSROOMS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations062778
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses029012
IRS990EZ/SpecialEventsNetIncomeLoss027994
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 604
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOS ALAMITOS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090720
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAN LARSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05625967710
IRS990EZ/TotalAssets/BOY0102980
IRS990EZ/TotalAssets/EOY074568
IRS990EZ/TotalExpenses065850
IRS990EZ/TotalProgramServiceExpenses062778
IRS990EZ/TotalRevenue037438
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09444
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02278
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07339
IRS990ScheduleA/GiftsGrantsContribReceived509/Total022361
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear057006
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year087194
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years091892
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years065467
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0133977
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0435536
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090457897
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear066450
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year090494
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years094170
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years072806
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0133977
IRS990ScheduleA/Total509/Total0457897
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear066450
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year090494
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years094170
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years072806
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0133977
IRS990ScheduleA/TotalSupportTotal/Total0457897
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents028912
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1056384
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal056384
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1056384
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents056384
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary027472
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1028912
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents028912
IRS990ScheduleO/GeneralExplanation/Explanation0Secretary of State Fee $25
IRS990ScheduleO/GeneralExplanation/Explanation1Dues and Subscriptions $62
IRS990ScheduleO/GeneralExplanation/Explanation2Penalties & settlements $171
IRS990ScheduleO/GeneralExplanation/Explanation3Special Person Day $361
IRS990ScheduleO/GeneralExplanation/Explanation4President Supplies $397
IRS990ScheduleO/GeneralExplanation/Explanation5Miscellaneous $880
IRS990ScheduleO/GeneralExplanation/Explanation6Bank Charges/NSF returns $1336
IRS990ScheduleO/GeneralExplanation/Explanation7Media Center Donations $20488
IRS990ScheduleO/GeneralExplanation/Explanation8Forward Funding $41050
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $390
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $315
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731665088
ReturnHeader/Filer/Name/BusinessNameLine10LEAP INC
ReturnHeader/Filer/NameControl0LEAP
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 604
ReturnHeader/Filer/USAddress/City0LOS ALAMITOS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090720
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0Lisa Allen
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Carol S Holmquist CPA APC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103415 Cerritos Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Los Alamitos
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090720
ReturnHeader/Preparer/Name0Louise Liewald CPA
ReturnHeader/Preparer/Phone05627994975
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T19:09:26-07:00

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
$74,568
Liabilities
-
Net assets
$74,568
Revenue
$37,438
Expenses
$65,850
Net income
-$28,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.30$2.30$0.02$0.25$0.22
2024Summary only. Only limited summary data is available for this year.$2.52$0.00$1.53$0.97$0.56
2023Summary only. Only limited summary data is available for this year.$1.96$0.00$1.55$1.36$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.77$1.33$0.04$1.29
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.91$1.27$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.83$0.99$0.72$0.27
2019Summary only. Only limited summary data is available for this year.$0.56$0.00$1.00$1.12$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.68$1.01$0.86$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.08$1.03$0.70$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.65$0.38$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.03$0.98$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.37$0.66$0.28
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$0.74$0.55$0.19