Civic Intelligence

Leap Inc.

990EZ • Fiscal year 2016 • EIN 73-1665088

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Up

$107,763

Up $32,668 (+44%) from 2015

Net Assets

Up

$107,763

Up $32,668 (+44%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$102,725

Up $37,381 (+57%) from 2015

Expenses

Up

$70,057

Up $31,587 (+82%) from 2015

Net Income

Up

$32,668

Up $5,794 (+22%) from 2015

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

2016

Assets$107,763
Liabilities-
Net Assets$107,763

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

2016

Revenue$102,725
Expenses$70,057
Net Income$32,668
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2017
Return Version
2016v3.0
Gross Receipts
$113,704
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.$66,053-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yvette L SunigaPresidentPT$0--
Marie FitchVice President-$0--
Tina LopezRecording Secty-$0--
Chris FickelTreasurer-$0--
Rosalyn RochasParlimentarian-$0--
Sharon FrickelHistorian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$65,651$65,651$10,979$54,672
Total Events$65,651$65,651$10,979$54,672
Filing and Contact Details

Filer

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

Signing Officer

Name
Yvette L Suniga
Title
President
Signed
2017-01-31
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.1001

Advertising and Promotion $580

Other Expenses.1

Forward Funding $54460

Other Expenses.2

Supplies for Events $3085

Other Expenses.3

School Gifts $2619

Other Expenses.4

Fund the Need $2096

Other Expenses.5

Computer and Internet Expenses $1891

Other Expenses.6

Family Nights $970

Other Expenses.7

Website Fees $726

Other Expenses.8

Teacher Supplies $672

Other Expenses.10

Coffee Cart Expenses $498

Other Expenses.11

Bank Charges/NSFs $257

Other Expenses.13

Teacher Appreciation $214

Other Expenses.14

Board Events $195

Other Expenses.15

Parking Spots $133

Other Expenses.16

Filing Fees $75

Other Expenses.17

P.O. Box Rental $48

Other Expenses.18

Rounding $1

Raw XML Appendix196 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05627994540
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ALAMITOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075095
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075095
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107763
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075095
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107763
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Yvette L Suniga
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marie Fitch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tina Lopez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chris Fickel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rosalyn Rochas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sharon Frickel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Recording Secty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Parlimentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Historian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068520
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF MEDIA CENTER AND TECHNOLOGY IN THE CLASSROOMS.
IRS990EZ/PrintingPublicationsPostageAmt0772
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF MEDIA CENTER AND TECHNOLOGY IN THE CLASSROOMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066053
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010979
IRS990EZ/SpecialEventsNetIncomeLossAmt054672
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070057
IRS990EZ/TotalProgramServiceExpensesAmt066053
IRS990EZ/TotalRevenueAmt0102725
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119668
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0298478
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0418146
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066450
IRS990ScheduleA/Total509Grp/TotalAmt0418146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0146247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0418146
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010979
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065651
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054672
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010979
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Forward Funding $54460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies for Events $3085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3School Gifts $2619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fund the Need $2096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer and Internet Expenses $1891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Family Nights $970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website Fees $726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Teacher Supplies $672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Coffee Cart Expenses $498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges/NSFs $257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Teacher Appreciation $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Board Events $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Parking Spots $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Filing Fees $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15P.O. Box Rental $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Rounding $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.18
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Yvette L Suniga
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
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/ReturnTs02017-01-31T10:41:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
2016Detailed filing. Detailed filing data is available for this year.$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