Civic Intelligence

Leap Inc.

990EZ • Fiscal year 2014 • EIN 73-1665088

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 13, 2015

P O Box 604Los Alamitos, CA 90720

(562) 799-4540

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Down

$48,221

Down $26,347 (-35%) from 2012

Net Assets

Down

$48,221

Down $26,347 (-35%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$103,264

Up $65,826 (+176%) from 2012

Expenses

Up

$97,812

Up $31,962 (+49%) from 2012

Net Income

Up

$5,452

Up $33,864 (+119%) from 2012

Historical Trend

Balance Sheet Trend

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

2014

Assets$48,221
Liabilities-
Net Assets$48,221

Operations Trend

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

2014

Revenue$103,264
Expenses$97,812
Net Income$5,452
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 13, 2015
Return Version
2014v5.0
Gross Receipts
$146,248
Mission and Program Overview

Mission

Support of media center and technology in the classrooms.

Program Services

DescriptionGrantsExpenses
SUPPORT OF MEDIA CENTER AND TECHNOLOGY IN THE CLASSROOMS.$93,609-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marita FrankPresident-$0--
Cindy WelchVice President-$0--
Traci MartinRecording Secty-$0--
Melanie RoahTreasurer-$0--
Melanie RoahParlimentarian-$0--
Michael Lau-RoblesHistorian-$0--
Kristin HolenSocial Secty-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$108,834$108,834$40,771$68,063
Total Events$108,834$108,834$40,771$68,063
Filing and Contact Details

Filer

Filer Name
Leap Inc
EIN
73-1665088
Address
P O BOX 604, LOS ALAMITOS, CA 90720

Signing Officer

Name
Marita Frank
Title
President
Signed
2015-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Carol S Holmquist CPA APC
Address
3415 Cerritos Ave, Los Alamitos, CA 90720
Preparer
Louise Liewald CPA
Phone
5627994975
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $1055

Other Expenses.1

Forward Funding $90000

Other Expenses.2

Special Person Day $2498

Other Expenses.3

Bank Charges/NSFs $1803

Other Expenses.4

Professional Services $885

Other Expenses.5

Prior Year Expenses $615

Other Expenses.6

Back to School Lunch $496

Other Expenses.7

President Supplies $249

Other Expenses.9

Dues and Subscriptions $20

Other Expenses.10

Rounding $1

Raw XML Appendix184 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/PersonNm0Marita Frank
IRS990EZ/BooksInCareOfDetail/PhoneNum05627994540
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 604
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ALAMITOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042769
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048221
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034609
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05452
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042769
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048221
IRS990EZ/FundraisingGrossIncomeAmt0111639
IRS990EZ/GrossReceiptsAmt0146248
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042769
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048221
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042769
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048221
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marita Frank
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cindy Welch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Traci Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melanie Roah
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Melanie Roah
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michael Lau-Robles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kristin Holen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Recording Secty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Parlimentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Historian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Social Secty
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt097622
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF MEDIA CENTER AND TECHNOLOGY IN THE CLASSROOMS.
IRS990EZ/PrintingPublicationsPostageAmt0190
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF MEDIA CENTER AND TECHNOLOGY IN THE CLASSROOMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt093609
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt042984
IRS990EZ/SpecialEventsNetIncomeLossAmt068655
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097812
IRS990EZ/TotalProgramServiceExpensesAmt093609
IRS990EZ/TotalRevenueAmt0103264
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062755
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0347731
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0410486
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094170
IRS990ScheduleA/Total509Grp/TotalAmt0410486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0410486
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040771
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0108834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108834
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068063
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040771
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Forward Funding $90000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Special Person Day $2498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges/NSFs $1803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional Services $885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prior Year Expenses $615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Back to School Lunch $496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7President Supplies $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Subscriptions $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rounding $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
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.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marita Frank
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAP INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAP
ReturnHeader/Filer/EIN0731665088
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 604
ReturnHeader/Filer/USAddress/CityNm0LOS ALAMITOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carol S Holmquist CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03415 Cerritos Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Alamitos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090720
ReturnHeader/PreparerPersonGrp/PhoneNum05627994975
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Louise Liewald CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-13T16:03:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.$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