Civic Intelligence

Leap Non Profit

990EZ • Fiscal year 2013 • EIN 80-0386268

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 25, 2014

111 23RD STREET NW Room 2GWashington, DC 20037

(202) 349-4089

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

90th percentile

82%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$11,456

Up $5,164 (+82%) from 2012

Net Assets

$10,384

No earlier filing loaded for comparison.

Liabilities

Up

$1,072

Up $2,104 (+204%) from 2012

Revenue

Down

$12,883

Down $3,121 (-20%) from 2012

Expenses

Down

$9,823

Down $21,792 (-69%) from 2012

Net Income

Up

$3,060

Up $18,671 (+120%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2011: $21,903Liabilities 2011: -$1,0322011Assets 2012: $6,292Liabilities 2012: -$1,0322012Assets 2013: $11,456Liabilities 2013: $1,072Net Assets 2013: $10,3842013Assets 2014: $18,085Liabilities 2014: $0Net Assets 2014: $18,0852014Assets 2015: $11,459Liabilities 2015: $0Net Assets 2015: $11,4592015Assets 2016: $6,429Liabilities 2016: $0Net Assets 2016: $6,4292016Assets 2017: $9,751Liabilities 2017: $0Net Assets 2017: $9,7512017Assets 2018: $12,412Liabilities 2018: $0Net Assets 2018: $12,4122018Assets 2019: $5,196Liabilities 2019: $0Net Assets 2019: $5,1962019

Highlighted filing

2013

Assets$11,456
Liabilities$1,072
Net Assets$10,384

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $25,007Expenses 2011: $51,002Net Income 2011: -$25,9952011Revenue 2012: $16,004Expenses 2012: $31,615Net Income 2012: -$15,6112012Revenue 2013: $12,883Expenses 2013: $9,823Net Income 2013: $3,0602013Revenue 2014: $29,420Expenses 2014: $21,719Net Income 2014: $7,7012014Revenue 2015: $8,534Expenses 2015: $15,160Net Income 2015: -$6,6262015Revenue 2016: $9,751Expenses 2016: $14,781Net Income 2016: -$5,0302016Revenue 2017: $14,164Expenses 2017: $10,842Net Income 2017: $3,3222017Revenue 2018: $34,807Expenses 2018: $32,146Net Income 2018: $2,6612018Revenue 2019: $31,731Expenses 2019: $38,947Net Income 2019: -$7,2162019

Highlighted filing

2013

Revenue$12,883
Expenses$9,823
Net Income$3,060
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 25, 2014
Return Version
2013v3.1
Gross Receipts
$12,883
Mission and Program Overview

Mission

Address unmet social and health needs

To provide educational and training opportunities to meet aspirations of

Program Services

DescriptionGrantsExpenses
Health and wellness program Dr Clyton Lawrence is a physician and president of Leap. By running marathons and inspiring others, many organizations have benefited from his running. He has raised money for many organizations.$1,250-
Annual gift giving event - addressed the needs of underpriviledged children in the DC area this past holiday seasonin a city hit hard by the recession by holding a charity event. This sucessfully made gifts and toys available$765-
Veterans Appreciation Day - The event recognizes disabled vetrans and all men and woman who have served with honor in the military. The event features complimentary lunch, tribute readings and othe recognitions in honor of past$500-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR CLAYTON LAWRENCEChairman-$0--
MR JAMES SCOTTTreasurer-$0--
Filing and Contact Details

Filer

EIN
80-0386268
Phone
2023494089

Signing Officer

Name
Dr Clayton Lawrence
Title
Chairman
Signed
2014-03-25
Discuss with paid preparer
No

Preparer

Preparer
Richard Galasso
Phone
9086868950
Supplemental Narrative

Additional Explanations

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

Amortization 18

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

Depreciation 89

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

Dues Subscriptions 800

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

Bank Charges 388

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

Supplies 391

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

Insurance 1,194

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

Payroll Tax 413

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

Payroll Expense 857

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

Fixed Assets Beginning of year 1,515, End of year 376

Form 990-EZ, Part II, Line 26, Liabilities

Beginning of year 0, End of year 1,072

Form 990-EZ, Part III, Section 1, Line 31

Scholar-In-Residence Program Leap resident scholars are selected from top academic institutions in fields related to the foundations broad social interests. Scholars are afforded housing and the unique opportunity to participate in a program that plays an instrumental role in fostering the growth aan development of residents in the DC surrounding comunities. The scholarship experience focuses specifically on strengthening expertise in public health, education and human development.

Raw XML Appendix158 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.

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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL AND TRAINING OPPORTUNITIES TO MEET ASPIRATIONS OF
IRS990EZ/PrintingPublicationsPostageAmt0508
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Health and wellness program Dr Clyton Lawrence is a physician and president of Leap. By running marathons and inspiring others, many organizations have benefited from his running. He has raised money for many organizations.
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IRS990EZ/TotalRevenueAmt012883
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025000
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111045
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amortization 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues Subscriptions 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges 388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1,194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Tax 413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Expense 857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fixed Assets Beginning of year 1,515, End of year 376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Beginning of year 0, End of year 1,072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Scholar-In-Residence Program Leap resident scholars are selected from top academic institutions in fields related to the foundations broad social interests. Scholars are afforded housing and the unique opportunity to participate in a program that plays an instrumental role in fostering the growth aan development of residents in the DC surrounding comunities. The scholarship experience focuses specifically on strengthening expertise in public health, education and human development.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part III, Section 1, Line 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DR CLAYTON LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEAP NONPROFIT INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAP
ReturnHeader/Filer/EIN0800386268
ReturnHeader/Filer/PhoneNum02023494089
ReturnHeader/Filer/USAddress/AddressLine10111 23RD STREET NW Room 2G
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10R & L BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101540 ANDREW STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0UNION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007083
ReturnHeader/PreparerPersonGrp/PhoneNum09086868950
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD GALASSO
ReturnHeader/ReturnTs02014-03-25T01:34:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings