Civic Intelligence

Clarksville Entrepreneur Center

990 • Fiscal year 2015 • EIN 80-0421589

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 03, 2016

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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$40,680

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

48%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$217,585

Up $70,558 (+48%) from 2014

Net Assets

Up

$205,985

Up $70,518 (+52%) from 2014

Liabilities

Up

$11,600

Up $40 (+0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin78th percentile

Revenue

Down

$330,641

Down $56,339 (-15%) from 2014

Expenses

Down

$260,123

Down $2,053 (-0.8%) from 2014

Net Income

Down

$70,518

Down $54,286 (-43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2015

Assets$217,585
Liabilities$11,600
Net Assets$205,985
Open 2015 Filing

Operations Trend

Revenue Growth28th 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

2015

Revenue$330,641
Expenses$260,123
Net Income$70,518
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 3, 2016
Return Version
2015v2.1
Gross Receipts
$416,505
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$78,762$174,242▲ $95,480
Land, Buildings, and Equipment, Net$4,557$28,679▲ $24,122
Cash and Non-Interest-Bearing Accounts$61,103$14,664▼ $46,439
Accounts Receivable$2,605--
Total Assets$147,027$217,585▲ $70,558
Liabilities
Other Liabilities$10,475$11,600▲ $1,125
Accounts Payable and Accrued Expenses$1,085--
Total Liabilities$11,560$11,600▲ $40
Net Assets / Fund Balance
Unrestricted Net Assets$95,652$131,878▲ $36,226
Temporarily Rstr Net Assets$39,815$74,107▲ $34,292
Total Net Assets Fund Balance$135,467$205,985▲ $70,518
Total Liabilities and Net Assets / Fund Balance$147,027$217,585▲ $70,558

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,660$3,740$24,400
Leasehold Improvements$8,019$229$8,248
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard GarrettExecutive DiFT$40,680$40,680

Board Members and Trustees

NameTitle
Joe ShakeenabBoard Presid
Debra a MatthewsMember
Lois JonesMember
Stassin SextonMember
Michelle HollandTreasurer
Billy BoydVice-preside
Rich GarrettVice-treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$189,446
Program Service Revenue
$28,974
Investment Income
$811
Other Revenue
$111,410
All Other Contributions
$165,049
Change in Net Assets
$70,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$330,641
Total Revenue per Audited Statements
$330,641
Total Revenue per Form 990
$330,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,003
Salaries, Compensation, and Employee Benefits$27,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$60,236$21,587-$81,823
Occupancy$40,286$34,510-$74,796
Current Officers, Directors, Trustees, and Key Employees$13,560$13,560-$27,120
All Other Expenses$4,825$3,237-$8,062
Insurance$6,020$965-$6,985
Travel$3,124$913-$4,037
Depreciation Depletion$1,762$1,764-$3,526
Advertising$50$3,405-$3,455
Other Expenses$1,687$1,163-$2,850
Office Expenses$1,110$168-$1,278
Total Functional Expenses$169,977$90,146$0$260,123

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$260,123
Total Expenses per Audited Statements$260,123
Total Expenses per Form 990$260,123
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,840
Fundraising Direct Expenses$7,556
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$33,858$24,840$7,556$17,284
Total Events$33,858$24,840$7,556$17,284
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$12,985
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$11,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 2

“Richard garrett rich garrett ed vicetreasure son”

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

“Executive director reviews the 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“Inquiry of board members during the board meeting or when a situation arises.”

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”

Form 990, Part VII

“Richard garrett, executive director total paid is 40,680 allocated to - program - 13,560 m&g - 13,560 rental activities - 13,560”

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
2016-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Garrett
Formed
2008
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
0
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 440 6,980 0 contract services 59,796 14,607 0”

Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RENITA GARRETT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE ATTACHED
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012985
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
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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/ExplanationTxt1RICHARD GARRETT RICH GARRETT ED VICETREASURE SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INQUIRY OF BOARD MEMBERS DURING THE BOARD MEETING OR WHEN A SITUATION ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RICHARD GARRETT, EXECUTIVE DIRECTOR TOTAL PAID IS 40,680 ALLOCATED TO - PROGRAM - 13,560 M&G - 13,560 RENTAL ACTIVITIES - 13,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL SERVICES 440 6,980 0 CONTRACT SERVICES 59,796 14,607 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
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IRS990/USAddress/AddressLine1Txt01860 WILMA RUDOLPH BLVD
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,585
Liabilities
$11,600
Net assets
$205,985
Revenue
$330,641
Expenses
$260,123
Net income
$70,518
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