Civic Intelligence

Leap Foundation for Research to Practice Inc

990 • Fiscal year 2018 • EIN 81-5466811

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileLFRP.ORG
PO Box 29Peconic, NY 11958

(516) 578-1864

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$81,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 34.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$140,974

Down $97,379 (-41%) from 2017

Net Assets

Down

$140,974

Down $97,379 (-41%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Down

$232,404

Down $67,345 (-22%) from 2017

Expenses

Up

$329,783

Up $268,387 (+437%) from 2017

Net Income

Down

-$97,379

Down $335,732 (-141%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0-$200KAssets 2017: $238,353Liabilities 2017: $0Net Assets 2017: $238,3532017Assets 2018: $140,974Liabilities 2018: $0Net Assets 2018: $140,9742018Assets 2019: $26,710Liabilities 2019: $9,696Net Assets 2019: $17,0142019Assets 2020: $451,530Liabilities 2020: $172,402Net Assets 2020: $279,1282020Assets 2021: $418,687Liabilities 2021: $189,649Net Assets 2021: $229,0382021Assets 2022: $205,045Liabilities 2022: $141,621Net Assets 2022: $63,4242022Assets 2023: $76,614Liabilities 2023: $136,999Net Assets 2023: -$60,3852023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$140,974
Liabilities$0
Net Assets$140,974
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2017: $299,749Expenses 2017: $61,396Net Income 2017: $238,3532017Revenue 2018: $232,404Expenses 2018: $329,783Net Income 2018: -$97,3792018Revenue 2019: $277,053Expenses 2019: $401,013Net Income 2019: -$123,9602019Revenue 2020: $535,867Expenses 2020: $273,226Net Income 2020: $262,6412020Revenue 2021: $249,342Expenses 2021: $330,084Net Income 2021: -$80,7422021Revenue 2022: $142,564Expenses 2022: $350,810Net Income 2022: -$208,2462022Revenue 2023: $225,223Expenses 2023: $348,313Net Income 2023: -$123,0902023Revenue 2024: $177,584Expenses 2024: $120,557Net Income 2024: $57,0272024

Highlighted filing

2018

Revenue$232,404
Expenses$329,783
Net Income-$97,379
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$237,827
Mission and Program Overview

Mission

Education about the unmet needs of persons with mental illness who have anosognosia---persons who do not understand they have an illness and could benefit from treatment and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$238,353$119,247▼ $119,106
Intangible Assets-$9,898-
Accounts Receivable-$7,275-
Land, Buildings, and Equipment, Net-$2,468-
Inventories for Sale or Use-$2,086-
Total Assets$238,353$140,974▼ $97,379
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$238,353$140,974▼ $97,379
Total Net Assets Fund Balance$238,353$140,974▼ $97,379
Total Liabilities and Net Assets / Fund Balance$238,353$140,974▼ $97,379

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,468$274$2,742
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Xavier AmadorPresidentFT$81,000$81,000

Board Members and Trustees

NameTitle
Andrew SperlingDirector
Bruce HarlowDirector
Ken FreirichDirector
Michael FitzpatrickDirector
Norm OrnsteinDirector
Sharon FiorellaDirector
Maria Tatiana AmadorSecretary
Gregory L AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,084
Program Service Revenue
$122,957
Investment Income
$2
Other Revenue
$361
All Other Contributions
$109,084
Change in Net Assets
$-97,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,664
Salaries, Compensation, and Employee Benefits$147,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,000--$81,000
Fees for Services Management$64,030$16,008-$80,038
Other Salaries and Wages$30,634$7,658-$38,292
Occupancy$24,032$6,007-$30,039
Other Employee Benefits$14,961$3,740-$18,701
Travel$13,990$3,498-$17,488
Advertising$12,681--$12,681
Conferences and Meetings$12,243--$12,243
Office Expenses$9,644$2,411-$12,055
Payroll Taxes$7,638$1,488-$9,126
Insurance$5,715$1,429-$7,144
Fees for Services Accounting-$4,135-$4,135
Depreciation Depletion$2,254--$2,254
Fees for Services Legal-$2,151-$2,151
Fees for Services Other$872$218-$1,090
Other Expenses-$410-$410
Total Functional Expenses$279,694$50,089$0$329,783
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Maria T AmadorFamilyCommon OwnershipNo-
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
Yes
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
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

“Maria t amador xavier amador secretary president daughter”

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

“Organization's management reviews 990 prior to filing.”

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

“At each regularly scheduled board of director meetings the below will be addressed: every board member, employee and/or volunteer shall fill a form out whenever a real, potential or perceived conflict of interest exists. Upon completion of form, it should be immediately given to the board president for review. After review from the board president, a disposition shall be recorded for follow up action and resolution. Following the board of directors meeting in which this conflict of interest was discussed by the board, the minutes and this form shall reflect: ___ the identified conflict of interest. ___ the person reporting the conflict of interest was not present nor did he/she participate in the board discussion. ___ any attempt by the person with the conflict to influence improperly the deliberations or voting on the matter giving rise to such conflict is strictly prohibited. ___ the final decision of the board of directors a copy of the conflict of interest form shall be attached to the board of director's meeting minutes and this form shall be kept on file by the organization in its offices.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Leap Foundation for Research to
EIN
81-5466811
Address
PO BOX 29, PECONIC, NY 11958

Signing Officer

Name
Xavier Amador
Title
President
Phone
8888015327
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Xavier Amador
Formed
2017
Voting Board Members
9
Independent Board Members
7
Employees
3
Volunteers
14

Preparer

Firm
FERRETTI & ODELL CPA'S PLLC
Address
PO BOX 2127 820 FRONT STREET, GREENPORT, NY 11944-1631
Preparer
Jason F Odell CPA
Phone
6314773011
Supplemental Narrative

Additional Explanations

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

“Serving family caregivers of persons with serious mental illness (smi),mental healthcare professionals, criminal justice professionals, and others involved in the care, recovery, and safety of persons suffering from mental illness disorders.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARIA T AMADOR XAVIER AMADOR SECRETARY PRESIDENT DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S MANAGEMENT REVIEWS 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT EACH REGULARLY SCHEDULED BOARD OF DIRECTOR MEETINGS THE BELOW WILL BE ADDRESSED: EVERY BOARD MEMBER, EMPLOYEE AND/OR VOLUNTEER SHALL FILL A FORM OUT WHENEVER A REAL, POTENTIAL OR PERCEIVED CONFLICT OF INTEREST EXISTS. UPON COMPLETION OF FORM, IT SHOULD BE IMMEDIATELY GIVEN TO THE BOARD PRESIDENT FOR REVIEW. AFTER REVIEW FROM THE BOARD PRESIDENT, A DISPOSITION SHALL BE RECORDED FOR FOLLOW UP ACTION AND RESOLUTION. FOLLOWING THE BOARD OF DIRECTORS MEETING IN WHICH THIS CONFLICT OF INTEREST WAS DISCUSSED BY THE BOARD, THE MINUTES AND THIS FORM SHALL REFLECT: ___ THE IDENTIFIED CONFLICT OF INTEREST. ___ THE PERSON REPORTING THE CONFLICT OF INTEREST WAS NOT PRESENT NOR DID HE/SHE PARTICIPATE IN THE BOARD DISCUSSION. ___ ANY ATTEMPT BY THE PERSON WITH THE CONFLICT TO INFLUENCE IMPROPERLY THE DELIBERATIONS OR VOTING ON THE MATTER GIVING RISE TO SUCH CONFLICT IS STRICTLY PROHIBITED. ___ THE FINAL DECISION OF THE BOARD OF DIRECTORS A COPY OF THE CONFLICT OF INTEREST FORM SHALL BE ATTACHED TO THE BOARD OF DIRECTOR'S MEETING MINUTES AND THIS FORM SHALL BE KEPT ON FILE BY THE ORGANIZATION IN ITS OFFICES.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,974
Liabilities
$0
Net assets
$140,974
Revenue
$232,404
Expenses
$329,783
Net income
-$97,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.78$1.21$0.57
2023Detailed filing. Detailed filing data is available for this year.$0.77$1.37$0.60$2.25$3.48$1.23
2022Detailed filing. Detailed filing data is available for this year.$2.05$1.42$0.63$1.43$3.51$2.08
2021Detailed filing. Detailed filing data is available for this year.$4.19$1.90$2.29$2.49$3.30$0.81
2020Detailed filing. Detailed filing data is available for this year.$4.52$1.72$2.79$5.36$2.73$2.63
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.10$0.17$2.77$4.01$1.24
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$2.32$3.30$0.97
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$3.00$0.61$2.38