Civic Intelligence

Leap Inc.

990EZ • Fiscal year 2021 • EIN 74-3158238

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 26, 2022

Organization ProfileN/A
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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

53%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

9.6%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

3.4%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$20,559

Up $1,804 (+9.6%) from 2020

Net Assets

Up

$20,559

Up $1,804 (+9.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Up

$3,390

Up $110 (+3.4%) from 2020

Expenses

Up

$1,586

Up $399 (+34%) from 2020

Net Income

Down

$1,804

Down $289 (-14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2021

Assets$20,559
Liabilities$0
Net Assets$20,559
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

2021

Revenue$3,390
Expenses$1,586
Net Income$1,804
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.2
Gross Receipts
$3,390
Mission and Program Overview

Mission

To promote and support the lifestar medical helicopter operations

Program Services

DescriptionGrantsExpenses
FIRST AID CLASSES PROVIDED TO LIFESTAR MEDICAL HELICOPTER EMPLOYEES$0$0
T-SHIRT SALES TO PROMOTE AND SUPPORT THE LIFESTAR MEDICAL HELICOPTER OPERATIONS$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

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
2022-10-26
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 8 - Other Revenue

“Description: expense refund. Amount: 735.”

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

“Description: office supplies. Amount: 105. Description: equipment rental. Amount: 102. Description: misc expenses. Amount: 130. Description: sales tax. Amount: 399. Total to form 990-ez, line 16: 736.”

Raw XML Appendix172 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/PersonNm0JEREMY TRACY
IRS990EZ/BooksInCareOfDetail/PhoneNum08063541250
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01501 S COULTER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0791061770
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018755
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt01804
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt03390
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018755
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020559
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018755
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020559
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0736
IRS990EZ/OtherRevenueTotalAmt0735
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND SUPPORT THE LIFESTAR MEDICAL HELICOPTER OPERATIONS
IRS990EZ/ProgramServiceRevenueAmt02655
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01586
IRS990EZ/TotalRevenueAmt03390
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023275
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt012773
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt04434
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt017207
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59620
IRS990ScheduleA/PublicSupportPY509Pct00.56940
IRS990ScheduleA/PublicSupportTotal509Amt025404
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012636
IRS990ScheduleA/Total509Grp/TotalAmt025404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017070
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EXPENSE REFUND. AMOUNT: 735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 105. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 102. DESCRIPTION: MISC EXPENSES. AMOUNT: 130. DESCRIPTION: SALES TAX. AMOUNT: 399. TOTAL TO FORM 990-EZ, LINE 16: 736.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY TRACY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08063541250
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-26
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN GRAHAM & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 20210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791142210
ReturnHeader/PreparerPersonGrp/PhoneNum08063558241
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUBREY L CYPERT CPA
ReturnHeader/ReturnTs02022-11-01T13:30:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEREMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TRACY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,559
Liabilities
$0
Net assets
$20,559
Revenue
$3,390
Expenses
$1,586
Net income
$1,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$9.57$5.37$4.20
2021Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$3.39$1.59$1.80
2020Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$3.28$1.19$2.09
2019Summary only. Only limited summary data is available for this year.$17.2$0.00$19.5$7.77$11.7
2015Summary only. Only limited summary data is available for this year.$2.90$0.00$6.69$8.14$1.44
2013Summary only. Only limited summary data is available for this year.$5.00$0.00$11.4$12.1$0.71