Civic Intelligence

Leap Social Enterprise Inc

EIN 81-5317483 • 501(c)3 • Voorhees, NJ

21 Regan LnVoorhees, NJ 08043
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.51x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.41x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

39th percentile

1.0%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

211%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2024

Revenue Growth

88th percentile

55%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$8,969,838

Up $1,562,765 (+21%) from 2023

Liabilities

Up

$4,592,826

Up $1,448,430 (+46%) from 2023

Net Assets

Up

$4,377,012

Up $114,335 (+2.7%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin39th percentile

Revenue

Up

$11,317,450

Up $5,587,300 (+98%) from 2023

Expenses

Up

$11,203,115

Up $4,977,429 (+80%) from 2023

Net Income

Up

$114,335

Up $609,871 (+123%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2020: $3Liabilities 2020: $0Net Assets 2020: $32020Assets 2021: $299,393Liabilities 2021: $498,930Net Assets 2021: -$199,5372021Assets 2022: $8,660,724Liabilities 2022: $3,902,511Net Assets 2022: $4,758,2132022Assets 2023: $7,407,073Liabilities 2023: $3,144,396Net Assets 2023: $4,262,6772023Assets 2024: $8,969,838Liabilities 2024: $4,592,826Net Assets 2024: $4,377,0122024

Highlighted filing

2024

Assets$8,969,838
Liabilities$4,592,826
Net Assets$4,377,012
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2020: $136,052Expenses 2020: $136,149Net Income 2020: -$972020Revenue 2021: $3,029,714Expenses 2021: $3,229,254Net Income 2021: -$199,5402021Revenue 2022: $12,087,222Expenses 2022: $7,129,472Net Income 2022: $4,957,7502022Revenue 2023: $5,730,150Expenses 2023: $6,225,686Net Income 2023: -$495,5362023Revenue 2024: $11,317,450Expenses 2024: $11,203,115Net Income 2024: $114,3352024

Highlighted filing

2024

Revenue$11,317,450
Expenses$11,203,115
Net Income$114,335
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,969,838
Liabilities
$4,592,826
Net assets
$4,377,012
Revenue
$11,317,450
Expenses
$11,203,115
Net income
$114,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$4.59$4.38$11.3$11.2$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$3.14$4.26$5.73$6.23$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.66$3.90$4.76$12.1$7.13$4.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.50$0.20$3.03$3.23$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.14$0.14$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$11,317,450
Mission and Program Overview

Mission

Education, establish charter school in puerto rico

Education, establish and operate charter school in puerto rico

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,298,038$5,529,478▲ $231,440
Accounts Receivable$1,504,145$3,369,719▲ $1,865,574
Other Notes and Loans Receivable, Net$217,307--
Cash and Non-Interest-Bearing Accounts$378,016$70,641▼ $307,375
Prepaid Expenses and Deferred Charges$2,900--
Total Assets$7,407,073$8,969,838▲ $1,562,765
Other Assets Total$6,667--
Liabilities
Accounts Payable and Accrued Expenses$2,149,359$2,918,206▲ $768,847
Other Liabilities$995,037$1,674,620▲ $679,583
Total Liabilities$3,144,396$4,592,826▲ $1,448,430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,262,677$4,377,012▲ $114,335
Total Net Assets Fund Balance$4,262,677$4,377,012▲ $114,335
Total Liabilities and Net Assets / Fund Balance$7,407,073$8,969,838▲ $1,562,765

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,529,478$887,203$6,416,681
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dennis RomanChair
Gloria BonillaCEO
Giovanna SarubbiPublic Membe
Hector NievesPublic Membe
Jozian MolinaPublic Membe
Luis GauthierPublic Membe
Raphael MirandaPublic Membe
Sonia GonzalezPublic Membe
James WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,317,450
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$114,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,700,826
Salaries, Compensation, and Employee Benefits$5,502,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,034,594--$5,034,594
Office Expenses$2,112,895--$2,112,895
Fees for Services Management$1,911,052--$1,911,052
Other Expenses$553,931--$553,931
Payroll Taxes$467,695--$467,695
Occupancy$436,291--$436,291
Depreciation Depletion$316,239--$316,239
Insurance$241,126--$241,126
Interest$96,081--$96,081
Travel$33,211--$33,211
Total Functional Expenses$11,203,115$0$0$11,203,115
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit-republic Bank$995,037
Notes Payable$502,044
Deferred Revenue$169,580
Accrued Expenses$7,959
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
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 9

“James wilson 530 walnut st philadephia, pa 19106 luis gauthier raphael miranda dennis roman hector nieves jinely quiles”

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

“Reviewed by ceo and business manager”

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

“Management contract for ceo for 150,000 annually as a contractor.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Leap Social Enterprise Inc
EIN
81-5317483
Phone
8569056515
Address
21 REGAN LN, VOORHEES, NJ 08043

Signing Officer

Name
Gloria Bonilla
Title
CEO
Phone
8569056515
Signed
2025-11-17

Organization Details

Principal Officer
Gloria Bonilla
Formed
2017
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
80

Preparer

Firm
Macalpine Carll & Co LLC
Address
530 WALNUT ST STE 1180, PHILADELPHIA, PA 19106
Preparer
James L Wilson
Phone
2159231101
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Education, obtaining and administering department of education and other grants to establish and operate charter k-12 school in puerto rico”

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.

Path#Value
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION, OBTAINING AND ADMINISTERING DEPARTMENT OF EDUCATION AND OTHER GRANTS TO ESTABLISH AND OPERATE CHARTER K-12 SCHOOL IN PUERTO RICO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JAMES WILSON 530 WALNUT ST PHILADEPHIA, PA 19106 LUIS GAUTHIER RAPHAEL MIRANDA DENNIS ROMAN HECTOR NIEVES JINELY QUILES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY CEO AND BUSINESS MANAGER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT CONTRACT FOR CEO FOR 150,000 ANNUALLY AS A CONTRACTOR.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07407073
IRS990/TotalAssetsEOYAmt08969838
IRS990/TotalAssetsGrp/BOYAmt07407073
IRS990/TotalAssetsGrp/EOYAmt08969838
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011317450
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011203115
IRS990/TotalFunctionalExpensesGrp/TotalAmt011203115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03144396
IRS990/TotalLiabilitiesEOYAmt04592826
IRS990/TotalLiabilitiesGrp/BOYAmt03144396
IRS990/TotalLiabilitiesGrp/EOYAmt04592826
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04262677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04377012
IRS990/TotalOtherProgSrvcExpenseAmt0316239
IRS990/TotalProgramServiceExpensesAmt011203115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011317450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07407073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08969838
IRS990/TravelGrp/ProgramServicesAmt033211
IRS990/TravelGrp/TotalAmt033211
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021 REGAN LANE
IRS990/USAddress/CityNm0VOORHEES
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008043
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA BONILLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08569056515
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAP SOCIAL ENTERPRISE INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAP
ReturnHeader/Filer/EIN0815317483
ReturnHeader/Filer/PhoneNum08569056515
ReturnHeader/Filer/USAddress/AddressLine1Txt021 REGAN LN
ReturnHeader/Filer/USAddress/CityNm0VOORHEES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008043
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233025433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MACALPINE CARLL & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 WALNUT ST STE 1180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019106
ReturnHeader/PreparerPersonGrp/PhoneNum02159231101
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L WILSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T17:12:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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