Civic Intelligence

Leap Niagara Charitable Resources Inc.

990 • Fiscal year 2022 • EIN 81-1232582

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileN/A
4511 Hyde Park BoulevardNiagara Falls, NY 14305

(716) 310-9872

Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.99x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

56th percentile

3.1%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-60%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$8,955,915

Up $269,021 (+3.1%) from 2021

Net Assets

Up

$8,658,396

Up $280,367 (+3.3%) from 2021

Liabilities

Down

$297,519

Down $11,346 (-3.7%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin98th percentile

Revenue

Down

$301,437

Down $458,143 (-60%) from 2021

Expenses

Down

$21,070

Down $5,468 (-21%) from 2021

Net Income

Down

$280,367

Down $452,675 (-62%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$10M$5.0M$0Assets 2015: $5,050,000Liabilities 2015: $374,129Net Assets 2015: $4,675,8712015Assets 2016: $5,568,305Liabilities 2016: $363,894Net Assets 2016: $5,204,4112016Assets 2017: $6,034,577Liabilities 2017: $353,392Net Assets 2017: $5,681,1852017Assets 2018: $6,617,540Liabilities 2018: $342,615Net Assets 2018: $6,274,9252018Assets 2019: $7,279,438Liabilities 2019: $331,557Net Assets 2019: $6,947,8812019Assets 2020: $7,965,198Liabilities 2020: $320,211Net Assets 2020: $7,644,9872020Assets 2021: $8,686,894Liabilities 2021: $308,865Net Assets 2021: $8,378,0292021Assets 2022: $8,955,915Liabilities 2022: $297,519Net Assets 2022: $8,658,3962022Assets 2023: $9,169,018Liabilities 2023: $146,172Net Assets 2023: $9,022,8462023Assets 2024: $9,751,116Liabilities 2024: $126,172Net Assets 2024: $9,624,9442024

Highlighted filing

2022

Assets$8,955,915
Liabilities$297,519
Net Assets$8,658,396
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2015: $4,675,871Expenses 2015: $0Net Income 2015: $4,675,8712015Revenue 2016: $557,231Expenses 2016: $28,691Net Income 2016: $528,5402016Revenue 2017: $490,922Expenses 2017: $14,148Net Income 2017: $476,7742017Revenue 2018: $604,899Expenses 2018: $11,159Net Income 2018: $593,7402018Revenue 2019: $686,073Expenses 2019: $13,117Net Income 2019: $672,9562019Revenue 2020: $713,808Expenses 2020: $16,702Net Income 2020: $697,1062020Revenue 2021: $759,580Expenses 2021: $26,538Net Income 2021: $733,0422021Revenue 2022: $301,437Expenses 2022: $21,070Net Income 2022: $280,3672022Revenue 2023: $374,523Expenses 2023: $10,073Net Income 2023: $364,4502023Revenue 2024: $615,908Expenses 2024: $13,810Net Income 2024: $602,0982024

Highlighted filing

2022

Revenue$301,437
Expenses$21,070
Net Income$280,367
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$301,437
Mission and Program Overview

Mission

Provide charitable support to leap niagara, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$8,519,838$8,774,875▲ $255,037
Rtn Earn Endowment Incm Other Fnds$8,378,029$8,658,396▲ $280,367
Cash and Non-Interest-Bearing Accounts$104,093$118,077▲ $13,984
Receivable From Disqualified Prsn$61,583$61,583→ $0
Accounts Receivable$1,380$1,380→ $0
Total Assets$8,686,894$8,955,915▲ $269,021
Liabilities
Other Liabilities$308,865$297,519▼ $11,346
Total Liabilities$308,865$297,519▼ $11,346
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,378,029$8,658,396▲ $280,367
Total Liabilities and Net Assets / Fund Balance$8,686,894$8,955,915▲ $269,021

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$8,774,875--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Bridget WilliamsPresident
Elizabeth McpailDirector
Jean GaulinDirector
Melissa MorinelloDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$301,437
Change in Net Assets
$280,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$8,654-$8,654
Other Expenses-$7,500-$7,500
Information Technology-$3,337-$3,337
Fees for Services Other-$1,368-$1,368
Fees for Services Accounting-$211-$211
Total Functional Expenses$0$21,070$0$21,070
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$61,583$61,583→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payable$297,519
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The members of leap niagara charitable resources, inc. Consists of the board of directors.”

Form 990, Page 6, Part VI, Line 7A

“The members annually elect a president, vice president, treasurer, and secretary.”

Form 990, Page 6, Part VI, Line 7B

“By-laws of the corporation may be adopted or amended at any meeting by a majority vote of the members entitled to vote.”

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

“The form 990 is provided to the president. The president provides a paper copy of the form 990 to each voting member of the organization's governing body. The governing body approves the form 990 prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Leap Niagara Charitable
EIN
81-1232582
Phone
7163109872
Address
4511 HYDE PARK BOULEVARD, NIAGARA FALLS, NY 14305

Signing Officer

Name
Bridget Williams
Title
President
Phone
7163109872
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridget Williams
Formed
2015
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
DANSA D'ARATA & SOUCIA CPAS LLP
Address
500 PEARL STREET SUITE 810, BUFFALO, NY 14202
Preparer
Eric Soucia CPA
Phone
7168423900
Raw XML Appendix336 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/SupplementalInformationDetail/ExplanationTxt0PART II (B): FATHER OF PRESIDENT, BRIDGET WILLIAMS AND SUBSTANTIAL CONTRIBUTOR PART II (C): DISTRIBUTIONS FROM INVESTMENT LLC WERE DEPOSITED IN FORMER MEMBER'S ACCOUNT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF LEAP NIAGARA CHARITABLE RESOURCES, INC. CONSISTS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ANNUALLY ELECT A PRESIDENT, VICE PRESIDENT, TREASURER, AND SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY-LAWS OF THE CORPORATION MAY BE ADOPTED OR AMENDED AT ANY MEETING BY A MAJORITY VOTE OF THE MEMBERS ENTITLED TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PROVIDED TO THE PRESIDENT. THE PRESIDENT PROVIDES A PAPER COPY OF THE FORM 990 TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY. THE GOVERNING BODY APPROVES THE FORM 990 PRIOR TO SUBMISSION TO THE IRS.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
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ReturnHeader/ReturnTs02023-11-15T11:56:12-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,955,915
Liabilities
$297,519
Net assets
$8,658,396
Revenue
$301,437
Expenses
$21,070
Net income
$280,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.75$0.13$9.62$0.62$0.01$0.60
2023Summary only. Only limited summary data is available for this year.$9.17$0.15$9.02$0.37$0.01$0.36
2022Detailed filing. Detailed filing data is available for this year.$8.96$0.30$8.66$0.30$0.02$0.28
2021Summary only. Only limited summary data is available for this year.$8.69$0.31$8.38$0.76$0.03$0.73
2020Summary only. Only limited summary data is available for this year.$7.97$0.32$7.64$0.71$0.02$0.70
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$0.33$6.95$0.69$0.01$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.34$6.27$0.60$0.01$0.59
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.35$5.68$0.49$0.01$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.36$5.20$0.56$0.03$0.53
2015Detailed filing. Detailed filing data is available for this year.$5.05$0.37$4.68$4.68$0.00$4.68