Civic Intelligence

Clarksville Entrepreneur Center

990 • Fiscal year 2016 • EIN 80-0421589

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 01, 2017

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

73rd percentile

0.25x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$48,409

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$192,248

Down $25,337 (-12%) from 2015

Net Assets

Down

$144,858

Down $61,127 (-30%) from 2015

Liabilities

Up

$47,390

Up $35,790 (+309%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin17th percentile

Revenue

Up

$416,373

Up $85,732 (+26%) from 2015

Expenses

Up

$477,500

Up $217,377 (+84%) from 2015

Net Income

Down

-$61,127

Down $131,645 (-187%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$192,248
Liabilities$47,390
Net Assets$144,858
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$416,373
Expenses$477,500
Net Income-$61,127
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 1, 2017
Return Version
2016v3.0
Gross Receipts
$508,141
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$174,242$113,998▼ $60,244
Land, Buildings, and Equipment, Net$28,679$49,478▲ $20,799
Cash and Non-Interest-Bearing Accounts$14,664$20,789▲ $6,125
Prepaid Expenses and Deferred Charges-$7,983-
Total Assets$217,585$192,248▼ $25,337
Liabilities
Other Liabilities$11,600$47,390▲ $35,790
Total Liabilities$11,600$47,390▲ $35,790
Net Assets / Fund Balance
Unrestricted Net Assets$131,878$78,845▼ $53,033
Temporarily Rstr Net Assets$74,107$66,013▼ $8,094
Total Net Assets Fund Balance$205,985$144,858▼ $61,127
Total Liabilities and Net Assets / Fund Balance$217,585$192,248▼ $25,337

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,362$13,997$40,359
Equipment$23,116$9,073$32,189
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard GarrettExecutive DiFT$48,409$48,409

Board Members and Trustees

NameTitle
Stephen LomaxPresident
Dana EvansMember
Fairlen BrowningMember
Jeremy WilliamsMember
Debra a MatthewsSecretary
Marcus MarottiTreasurer
Damon JenningsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$277,505
Program Service Revenue
$6,654
Investment Income
$1,221
Other Revenue
$130,993
All Other Contributions
$167,201
Change in Net Assets
$-61,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,127
Salaries, Compensation, and Employee Benefits$213,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,766$26,335-$181,101
Occupancy$54,576$50,760-$105,336
Current Officers, Directors, Trustees, and Key Employees$16,136$16,136-$32,272
Travel$28,199--$28,199
Depreciation Depletion$9,547$9,554-$19,101
Other Expenses$5,721$5,901-$11,622
Fees for Services Other$1,885$9,500-$11,385
All Other Expenses$3,194$864-$4,058
Insurance$2,536$799-$3,335
Advertising$265$2,973-$3,238
Office Expenses$1,612$588-$2,200
Total Functional Expenses$303,860$173,640$0$477,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,737
Fundraising Direct Expenses$5,189
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$35,814$34,737$5,189$29,548
Total Events$35,814$34,737$5,189$29,548
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$12,978
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Community Health Foundation$32,664
Security Deposits Payable$10,550
Payroll Liabilities$4,176
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 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 48,409 allocated to - program - 16,136 m&g - 16,136 rental activities - 16,137”

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
2017-06-01
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
21
Volunteers
10

Preparer

Firm
Thurman Campbell Group Plc
Address
324 FRANKLIN ST, CLARKSVILLE, TN 37040
Preparer
Jeffery Proctor
Phone
9315527474
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012978
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/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INQUIRY OF BOARD MEMBERS DURING THE BOARD MEETING OR WHEN A SITUATION ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RICHARD GARRETT, EXECUTIVE DIRECTOR TOTAL PAID IS 48,409 ALLOCATED TO - PROGRAM - 16,136 M&G - 16,136 RENTAL ACTIVITIES - 16,137
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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 VII
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09313780500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAP ORGANIZATION
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,248
Liabilities
$47,390
Net assets
$144,858
Revenue
$416,373
Expenses
$477,500
Net income
-$61,127
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