Civic Intelligence

Leap Inc.

990EZ • Fiscal year 2020 • EIN 74-3158238

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 20, 2022

1501 S Coulter StAmarillo, TX 79106-1770

(806) 354-1250

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

57th percentile

9.3%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

7th percentile

-83%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Up

$18,755

Up $1,593 (+9.3%) from 2019

Net Assets

$18,755

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$3,280

Down $16,227 (-83%) from 2019

Expenses

Down

$1,187

Down $6,581 (-85%) from 2019

Net Income

Down

$2,093

Down $9,646 (-82%) from 2019

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2013: $5,000Liabilities 2013: $02013Assets 2015: $2,899Liabilities 2015: $02015Assets 2019: $17,162Liabilities 2019: $02019Assets 2020: $18,755Liabilities 2020: $0Net Assets 2020: $18,7552020Assets 2021: $20,559Liabilities 2021: $0Net Assets 2021: $20,5592021Assets 2022: $24,757Liabilities 2022: $0Net Assets 2022: $24,7572022

Highlighted filing

2020

Assets$18,755
Liabilities$0
Net Assets$18,755

Operations Trend

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

$20K$10K$0-$10KRevenue 2013: $11,432Expenses 2013: $12,144Net Income 2013: -$7122013Revenue 2015: $6,692Expenses 2015: $8,136Net Income 2015: -$1,4442015Revenue 2019: $19,507Expenses 2019: $7,768Net Income 2019: $11,7392019Revenue 2020: $3,280Expenses 2020: $1,187Net Income 2020: $2,0932020Revenue 2021: $3,390Expenses 2021: $1,586Net Income 2021: $1,8042021Revenue 2022: $9,565Expenses 2022: $5,367Net Income 2022: $4,1982022

Highlighted filing

2020

Revenue$3,280
Expenses$1,187
Net Income$2,093
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 20, 2022
Return Version
2020v4.2
Gross Receipts
$3,280
Mission and Program Overview

Mission

To promote and support the lifestar medical helicopter operations

Program Services

DescriptionGrantsExpenses
T-SHIRT SALES TO PROMOTE AND SUPPORT THE LIFESTAR MEDICAL HELICOPTER OPERATIONS$0$609
FIRST AID CLASSES PROVIDED TO LIFESTAR MEDICAL HELICOPTER EMPLOYEES$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASEY SNYDERPresident-$0--
JOE MORGANSecretary-$0--
JEREMY TRACYInterim Treasurer-$0--
DARYL JONESMember-$0--
BOBBY SANCHEZMember-$0--
BRANDEN BURLESONMember-$0--
Filing and Contact Details

Filer

Filer Name
Leap Inc
EIN
74-3158238
Phone
8063541250
Address
1501 S COULTER ST, AMARILLO, TX 79106-1770

Signing Officer

Name
Jeremy Tracy
Title
Treasurer
Phone
8063541250
Signed
2022-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Brown Graham & Company Pc
Address
PO BOX 20210, AMARILLO, TX 79114-2210
Preparer
Aubrey L Cypert CPA
Phone
8063558241
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office supplies. Amount: 388. Description: misc expenses. Amount: 97. Total to form 990-ez, line 16: 485.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: -500.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 500. End of year amount: 0.

Raw XML Appendix173 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/PhoneNum08063541250
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0791061770
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CASEY SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEREMY TRACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARYL JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOBBY SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRANDEN BURLESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2INTERIM TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-500
IRS990EZ/OtherExpensesTotalAmt0485
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND SUPPORT THE LIFESTAR MEDICAL HELICOPTER OPERATIONS
IRS990EZ/ProgramServiceRevenueAmt03280
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRST AID CLASSES PROVIDED TO LIFESTAR MEDICAL HELICOPTER EMPLOYEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1T-SHIRT SALES TO PROMOTE AND SUPPORT THE LIFESTAR MEDICAL HELICOPTER OPERATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1609
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt0609
IRS990EZ/TotalRevenueAmt03280
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03889
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt012773
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt017207
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 388. DESCRIPTION: MISC EXPENSES. AMOUNT: 97. TOTAL TO FORM 990-EZ, LINE 16: 485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08063541250
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAP INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAP
ReturnHeader/Filer/EIN0743158238
ReturnHeader/Filer/PhoneNum08063541250
ReturnHeader/Filer/USAddress/AddressLine1Txt01501 S COULTER ST
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0791061770
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751386677
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 20210
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791142210
ReturnHeader/PreparerPersonGrp/PhoneNum08063558241
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUBREY L CYPERT CPA
ReturnHeader/ReturnTs02022-09-22T10:41:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEREMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TRACY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings