Civic Intelligence

Clarksville Entrepreneur Center

990 • Fiscal year 2014 • EIN 80-0421589

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 09, 2015

Organization ProfileWWW.LEAPORG.NET
1860 Wilma Rudolph Blvd Ste 100Clarksville, TN 37040

(931) 378-0500

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$28,446

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

670%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

112%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$147,027

Up $127,928 (+670%) from 2013

Net Assets

Up

$135,467

Up $113,556 (+518%) from 2013

Liabilities

Up

$11,560

Up $14,372 (+511%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin85th percentile

Revenue

Up

$386,980

Up $204,869 (+112%) from 2013

Expenses

Up

$262,176

Up $108,954 (+71%) from 2013

Net Income

Up

$124,804

Up $95,915 (+332%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0-$100KAssets 2012: $21,744Liabilities 2012: $8,890Net Assets 2012: $12,8542012Assets 2013: $19,099Liabilities 2013: -$2,812Net Assets 2013: $21,9112013Assets 2014: $147,027Liabilities 2014: $11,560Net Assets 2014: $135,4672014Assets 2015: $217,585Liabilities 2015: $11,600Net Assets 2015: $205,9852015Assets 2016: $192,248Liabilities 2016: $47,390Net Assets 2016: $144,8582016Assets 2017: $46,105Liabilities 2017: $13,217Net Assets 2017: $32,8882017Assets 2018: $25,821Liabilities 2018: $10,765Net Assets 2018: $15,0562018

Highlighted filing

2014

Assets$147,027
Liabilities$11,560
Net Assets$135,467
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $105,8922012Revenue 2013: $182,111Expenses 2013: $153,222Net Income 2013: $28,8892013Revenue 2014: $386,980Expenses 2014: $262,176Net Income 2014: $124,8042014Revenue 2015: $330,641Expenses 2015: $260,123Net Income 2015: $70,5182015Revenue 2016: $416,373Expenses 2016: $477,500Net Income 2016: -$61,1272016Revenue 2017: $68,670Expenses 2017: $180,640Net Income 2017: -$111,9702017Revenue 2018: $12,989Expenses 2018: $30,821Net Income 2018: -$17,8322018

Highlighted filing

2014

Revenue$386,980
Expenses$262,176
Net Income$124,804
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 9, 2015
Return Version
2014v5.0
Gross Receipts
$426,722
Mission and Program Overview

Mission

Our mission is to help youth and individuals attain emotional wellness and economic independence by advancing self awareness, educational achievement, and entrepreneurial success.

Our mission is to instill positive moral growth and sustainable life skills development for youth. The services offered are mentoring, case management, counseling, career development, and community service learning opportunities for youth. L.e.a.p, which stands for leadership, enlightenment, academic achievement, and perseverance, also teaches its members about outreach, responsibility, and growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,672$78,762▲ $72,090
Cash and Non-Interest-Bearing Accounts$6,002$61,103▲ $55,101
Inventories for Sale or Use$6,425--
Land, Buildings, and Equipment, Net-$4,557-
Accounts Receivable-$2,605-
Total Assets$19,099$147,027▲ $127,928
Liabilities
Other Liabilities-$10,475-
Accounts Payable and Accrued Expenses$-2,812$1,085▲ $3,897
Total Liabilities$-2,812$11,560▲ $14,372
Net Assets / Fund Balance
Unrestricted Net Assets$21,911$95,652▲ $73,741
Temporarily Rstr Net Assets-$39,815-
Total Net Assets Fund Balance$21,911$135,467▲ $113,556
Total Liabilities and Net Assets / Fund Balance$19,099$147,027▲ $127,928

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,325$175$3,500
Equipment$1,232$268$1,500
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard GarrettExecutive DiFT$28,446$28,446

Board Members and Trustees

NameTitle
Yolanda StewartBoard Member
Joe ShakeenabBoard Presid
Michelle HollandFinance Dire
Larson GafneyMarketing Di
Lois JonesPublic Relat
Angela HopkinsSecretary
Rich GarrettTreasurer
Billy BoydVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$181,586
Program Service Revenue
$78,532
Investment Income
$44
Other Revenue
$126,818
All Other Contributions
$59,049
Change in Net Assets
$124,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$386,980
Total Revenue per Audited Statements
$386,980
Total Revenue per Form 990
$386,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,710
Salaries, Compensation, and Employee Benefits$52,466
Total Fundraising Expense$6,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$46,826$14,026$5,924$66,776
Occupancy$34,366$29,039-$63,405
Current Officers, Directors, Trustees, and Key Employees$24,251$4,195-$28,446
Other Salaries and Wages$16,740$7,280-$24,020
All Other Expenses$8,613$8,029$179$16,821
Other Expenses$3,778$4,291-$8,069
Travel$6,144$42-$6,186
Advertising$100$2,481$19$2,600
Office Expenses$2,024$355$167$2,546
Insurance$1,179$1,179-$2,358
Depreciation Depletion$194$195-$389
Fees for Services Accounting--$50$50
Total Functional Expenses$162,973$92,864$6,339$262,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$262,176
Total Expenses per Audited Statements$262,176
Total Expenses per Form 990$262,176
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,270
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$40,919$15,270-$15,270
Total Events$40,919$15,270-$15,270
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Renita GarrettSee AttachedCustodial ServicesNo$11,935
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$10,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director reviews the 990 before filing.”

Form 990, Page 6, Part VI, Line 15A

“BOARD REVIEWS”

Form 990, Page 6, Part VI, Line 15B

“BOARD REVIEWS”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Leap Organization
EIN
80-0421589
Phone
9313780500
Address
1860 WILMA RUDOLPH BLVD STE 100, CLARKSVILLE, TN 37040

Signing Officer

Name
Richard Garrett
Title
Executive Director
Phone
9313780500
Signed
2015-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Garrett
Formed
2008
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
10

Preparer

Firm
Thurman Campbell Group Plc
Address
324 FRANKLIN ST, CLARKSVILLE, TN 37040
Preparer
Jeffery Proctor
Phone
9315527474
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to instill positive moral growth and sustainable life skills development for youth. The services offered are mentoring, case management, counseling, career development, and community service learning opportunities for youth. L.e.a.p, which stands for leadership, enlightenment, academic achievement, and perseverance, also teaches its members about outreach, responsibility, and growth.”

Form 990, Part IX, Line 11G

“Professional services 46,826 10,315 0 property management fees 0 3,711 0 0 0 0 fundraisers materials & supplies 0 0 5,251 other 0 0 673”

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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0175
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt04557
IRS990ScheduleD/TotalExpensesPerForm990Amt0262176
IRS990ScheduleD/TotalLiabilityAmt010475
IRS990ScheduleD/TotalRevenuePerForm990Amt0386980
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RENITA GARRETT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE ATTACHED
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011935
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CUSTODIAL SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0RENITA GARRETT, MOTHER OF RICHARD GARRETT, EXECUTIVE DIRECTOR OF LEAP, PROVIDES CUSTODIAL SERVICES FOR THE UPKEEP AND MAINTENANCE OF THE OFFICE FACILITY.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO INSTILL POSITIVE MORAL GROWTH AND SUSTAINABLE LIFE SKILLS DEVELOPMENT FOR YOUTH. THE SERVICES OFFERED ARE MENTORING, CASE MANAGEMENT, COUNSELING, CAREER DEVELOPMENT, AND COMMUNITY SERVICE LEARNING OPPORTUNITIES FOR YOUTH. L.E.A.P, WHICH STANDS FOR LEADERSHIP, ENLIGHTENMENT, ACADEMIC ACHIEVEMENT, AND PERSEVERANCE, ALSO TEACHES ITS MEMBERS ABOUT OUTREACH, RESPONSIBILITY, AND GROWTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL SERVICES 46,826 10,315 0 PROPERTY MANAGEMENT FEES 0 3,711 0 0 0 0 FUNDRAISERS MATERIALS & SUPPLIES 0 0 5,251 OTHER 0 0 673
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/TravelGrp/TotalAmt06186
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021911
IRS990/UnrestrictedNetAssetsGrp/EOYAmt095652
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01860 WILMA RUDOLPH BLVD STE 100
IRS990/USAddress/CityNm0CLARKSVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037040
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LEAPORG.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09313780500
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAP ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0LEAP
ReturnHeader/Filer/EIN0800421589
ReturnHeader/Filer/PhoneNum09313780500
ReturnHeader/Filer/USAddress/AddressLine1Txt01860 WILMA RUDOLPH BLVD STE 100
ReturnHeader/Filer/USAddress/CityNm0CLARKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,027
Liabilities
$11,560
Net assets
$135,467
Revenue
$386,980
Expenses
$262,176
Net income
$124,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.26$0.11$0.15$0.13$0.31$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.13$0.33$0.69$1.81$1.12
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.47$1.45$4.16$4.78$0.61
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.12$2.06$3.31$2.60$0.71
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.12$1.35$3.87$2.62$1.25
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.22$1.82$1.53$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.09$0.13$1.06