Civic Intelligence

Leap Non Profit

990EZ • Fiscal year 2017 • EIN 80-0386268

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 03, 2018

Organization ProfileWWW.LEAPFOUNDATIONDC.ORG
1111 23rd Street NWWashington, DC 20037

(202) 349-4089

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$9,751

Up $3,322 (+52%) from 2016

Net Assets

Up

$9,751

Up $3,322 (+52%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Up

$14,164

Up $4,413 (+45%) from 2016

Expenses

Down

$10,842

Down $3,939 (-27%) from 2016

Net Income

Up

$3,322

Up $8,352 (+166%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2017

Assets$9,751
Liabilities$0
Net Assets$9,751
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

2017

Revenue$14,164
Expenses$10,842
Net Income$3,322
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 3, 2018
Return Version
2017v2.2
Gross Receipts
$14,164
Mission and Program Overview

Mission

Address unmet social and health needs

Program Services

DescriptionGrantsExpenses
EDUCATION ASSISTING DCS DISADVANTAGED YOUTH IN MAKING THEIR ACADEMIC PURSUITS REALITY THROUGH SCHOLARSHIPS AND GRANTS WE SUPPORT FUTURE LEADERS IN THEIR EDUCATION GOALS-$7,576
SOUTH AFRICAN JOURNEY DR LAWRENCE VISITED KHAELITSHA SPECIAL SCHOOL IN CAPE TOWN WHERE HE PRESENTED SUPPLIES TO THE 400 INTELLECTUALLY DISABLED STUDENTS THERE-$1,300
TOY DRIVE EACH YEAR GIFTS ARE PROVIDED TO UP TO 250 CHILDREN FOR THE HOLIDAYS THIS YEAR TWO FAMILIES WERE SPONSORED AND GIFTED A FULL AND MERRY CHRISTMAS-$987
Other program services-$125
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAYTON LAWRENCEChairmanPT$0--
JAMES SCOTTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Leap Nonprofit Inc
EIN
80-0386268
Address
1111 23RD STREET NW, WASHINGTON, DC 20037

Signing Officer

Name
Clayton Lawrence
Title
Chairman
Phone
2023494089
Signed
2018-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Stonecreek Accounting LLC
Address
1223 Stonecreek DR, Lawrence, KS 66049
Preparer
Sarah J Dinges
Phone
7852186546
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity all grants under $5000 grantee various amount 2,576activity grant grantee southeast tennis and learning centestreet 701 mississippi ave se city, state, zip washington, dc 20032amount 5,000”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 34bank fee 9christmas program 987liability insurance 241office expense 570race expense 125miscellaneous 1,033travel 267”

Description of other assets Part II line 24

“Category beginning of year end of yearfurniture and equipment (net) 74 59trademark 172 154”

Other program services Part III line 31

“Health: dr lawrence, physician and president of leap foundation, brings awareness and support to some of the greatest causes of our time by running marathons.”

Raw XML Appendix156 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/PersonNm0DR CLAYTON LAWRENCE
IRS990EZ/BooksInCareOfDetail/PhoneNum02023494089
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 23RD STREET NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06183
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09538
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014164
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03322
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06429
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09751
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07576
IRS990EZ/GrossReceiptsAmt014164
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06429
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09751
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06429
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09751
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAYTON LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0246
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0213
IRS990EZ/OtherExpensesTotalAmt03266
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADDRESS UNMET SOCIAL AND HEALTH NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION ASSISTING DCS DISADVANTAGED YOUTH IN MAKING THEIR ACADEMIC PURSUITS REALITY THROUGH SCHOLARSHIPS AND GRANTS WE SUPPORT FUTURE LEADERS IN THEIR EDUCATION GOALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SOUTH AFRICAN JOURNEY DR LAWRENCE VISITED KHAELITSHA SPECIAL SCHOOL IN CAPE TOWN WHERE HE PRESENTED SUPPLIES TO THE 400 INTELLECTUALLY DISABLED STUDENTS THERE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TOY DRIVE EACH YEAR GIFTS ARE PROVIDED TO UP TO 250 CHILDREN FOR THE HOLIDAYS THIS YEAR TWO FAMILIES WERE SPONSORED AND GIFTED A FULL AND MERRY CHRISTMAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07576
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2987
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3125
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010842
IRS990EZ/TotalProgramServiceExpensesAmt09988
IRS990EZ/TotalRevenueAmt014164
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LEAPFOUNDATIONDC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt070120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012880
IRS990ScheduleA/Total509Grp/TotalAmt070120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY ALL GRANTS UNDER $5000 GRANTEE VARIOUS AMOUNT 2,576ACTIVITY GRANT GRANTEE SOUTHEAST TENNIS AND LEARNING CENTESTREET 701 MISSISSIPPI AVE SE CITY, STATE, ZIP WASHINGTON, DC 20032AMOUNT 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 34BANK FEE 9CHRISTMAS PROGRAM 987LIABILITY INSURANCE 241OFFICE EXPENSE 570RACE EXPENSE 125MISCELLANEOUS 1,033TRAVEL 267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND EQUIPMENT (NET) 74 59TRADEMARK 172 154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HEALTH: DR LAWRENCE, PHYSICIAN AND PRESIDENT OF LEAP FOUNDATION, BRINGS AWARENESS AND SUPPORT TO SOME OF THE GREATEST CAUSES OF OUR TIME BY RUNNING MARATHONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAYTON LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02023494089
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAP NONPROFIT INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAP
ReturnHeader/Filer/EIN0800386268
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 23RD STREET NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020037
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C10D40C267CC8CD161439E71E5C2C8749DCBDD76
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C10D40C267CC8CD161439E71E5C2C8749DCBDD76
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04848922018072h2pabh3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.45.129.225
ReturnHeader/FilingSecurityInformation/IPDt02018-03-13
ReturnHeader/FilingSecurityInformation/IPTm011:44:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472751893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stonecreek Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01223 Stonecreek DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawrence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066049
ReturnHeader/PreparerPersonGrp/PhoneNum07852186546
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah J Dinges
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-12T14:19:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,751
Liabilities
$0
Net assets
$9,751
Revenue
$14,164
Expenses
$10,842
Net income
$3,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$31.7$38.9$7.22
2018Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$34.8$32.1$2.66
2017Detailed filing. Detailed filing data is available for this year.$9.75$0.00$9.75$14.2$10.8$3.32
2016Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$9.75$14.8$5.03
2015Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$8.53$15.2$6.63
2014Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$29.4$21.7$7.70
2013Detailed filing. Detailed filing data is available for this year.$11.5$1.07$10.4$12.9$9.82$3.06
2012Summary only. Only limited summary data is available for this year.$6.29$1.03$16.0$31.6$15.6
2011Summary only. Only limited summary data is available for this year.$21.9$1.03$25.0$51.0$26.0