Civic Intelligence

The Lazarus Project Inc

990 • Fiscal year 2017 • EIN 01-0759717

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 24, 2018

Organization Profilelazarusprojectmn.org
10700 State Highway 55Plymouth, MN 55441

(763) 519-1197

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$98,672

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.9%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$230,502

Down $134,474 (-37%) from 2016

Net Assets

Down

$158,969

Down $152,186 (-49%) from 2016

Liabilities

Up

$71,533

Up $17,712 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin18th percentile

Revenue

Up

$1,155,775

Up $94,041 (+8.9%) from 2016

Expenses

Up

$1,307,961

Up $72,150 (+5.8%) from 2016

Net Income

Up

-$152,186

Up $21,891 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $411,639Liabilities 2011: $38,298Net Assets 2011: $373,3412011Assets 2012: $528,143Liabilities 2012: $44,357Net Assets 2012: $483,7862012Assets 2013: $586,433Liabilities 2013: $51,419Net Assets 2013: $535,0142013Assets 2014: $567,659Liabilities 2014: $29,377Net Assets 2014: $538,2822014Assets 2015: $538,763Liabilities 2015: $53,531Net Assets 2015: $485,2322015Assets 2016: $364,976Liabilities 2016: $53,821Net Assets 2016: $311,1552016Assets 2017: $230,502Liabilities 2017: $71,533Net Assets 2017: $158,9692017Assets 2018: $330,930Liabilities 2018: $34,730Net Assets 2018: $296,2002018Assets 2019: $378,963Liabilities 2019: $42,997Net Assets 2019: $335,9662019Assets 2020: $415,461Liabilities 2020: $42,087Net Assets 2020: $373,3742020Assets 2021: $462,058Liabilities 2021: $48,354Net Assets 2021: $413,7042021Assets 2022: $558,077Liabilities 2022: $410,317Net Assets 2022: $147,7602022Assets 2023: $566,549Liabilities 2023: $339,726Net Assets 2023: $226,8232023Assets 2024: $640,130Liabilities 2024: $516,502Net Assets 2024: $123,6282024

Highlighted filing

2017

Assets$230,502
Liabilities$71,533
Net Assets$158,969
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $875,8242011Expenses 2012: $928,3512012Revenue 2013: $974,350Expenses 2013: $923,122Net Income 2013: $51,2282013Revenue 2014: $1,031,057Expenses 2014: $1,027,789Net Income 2014: $3,2682014Revenue 2015: $1,042,376Expenses 2015: $1,095,426Net Income 2015: -$53,0502015Revenue 2016: $1,061,734Expenses 2016: $1,235,811Net Income 2016: -$174,0772016Revenue 2017: $1,155,775Expenses 2017: $1,307,961Net Income 2017: -$152,1862017Revenue 2018: $1,341,339Expenses 2018: $1,204,108Net Income 2018: $137,2312018Revenue 2019: $1,062,852Expenses 2019: $1,023,086Net Income 2019: $39,7662019Revenue 2020: $1,030,032Expenses 2020: $992,624Net Income 2020: $37,4082020Revenue 2021: $1,034,622Expenses 2021: $994,292Net Income 2021: $40,3302021Revenue 2022: $794,742Expenses 2022: $1,042,623Net Income 2022: -$247,8812022Revenue 2023: $1,115,832Expenses 2023: $1,036,769Net Income 2023: $79,0632023Revenue 2024: $891,574Expenses 2024: $994,769Net Income 2024: -$103,1952024

Highlighted filing

2017

Revenue$1,155,775
Expenses$1,307,961
Net Income-$152,186
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 24, 2018
Return Version
2017v2.2
Gross Receipts
$1,155,775
Mission and Program Overview

Mission

To operate as an applied behavior analysis therapy center serving children with Autism Spectrum Disorder (ASD). Lazarus provides ASD children, their families and their communities reliable high quality therapy to bring each other to their highest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$47,155$147,330▲ $100,175
Cash and Non-Interest-Bearing Accounts$296,911$61,700▼ $235,211
Prepaid Expenses and Deferred Charges$4,616$4,661▲ $45
Land, Buildings, and Equipment, Net$2,534$1,755▼ $779
Savings and Temporary Cash Investments-$1,296-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$364,976$230,502▼ $134,474
Other Assets Total$13,760$13,760→ $0
Liabilities
Accounts Payable and Accrued Expenses$53,821$71,533▲ $17,712
Total Liabilities$53,821$71,533▲ $17,712
Net Assets / Fund Balance
Unrestricted Net Assets$311,155$158,969▼ $152,186
Total Net Assets Fund Balance$311,155$158,969▼ $152,186
Total Liabilities and Net Assets / Fund Balance$364,976$230,502▼ $134,474

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,755$13,534$15,289
Equipment-$5,199$5,199
Other Assets Org$13,760--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy HowellExecutive DirectorFT$98,672$98,672
Rebecca EdeburnTreasurerPT$42,376$42,376

Board Members and Trustees

NameTitle
David SerranoPresident
Ruth NordstromVice President
Asneth OmareDirector
Joe LuckingDirector
Thomas CohenDirector
Rob HurdaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,064
Program Service Revenue
$1,152,591
Investment Income
$0
Other Revenue
$120
All Other Contributions
$3,064
Change in Net Assets
$-152,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,155,775
Total Revenue per Audited Statements
$1,155,775
Total Revenue per Form 990
$1,155,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$864,382
Other Expenses$443,579
Total Fundraising Expense$2,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$564,435$83,548$1,690$649,673
Fees for Services Other$146,190$40,786-$186,976
Occupancy$154,853$22,921$463$178,237
Current Officers, Directors, Trustees, and Key Employees$122,543$18,139$366$141,048
Payroll Taxes$51,966$7,692$156$59,814
Office Expenses$19,805$2,932$59$22,796
Insurance$12,418$1,838$37$14,293
Other Employee Benefits$12,030$1,781$36$13,847
Travel$3,640--$3,640
Other Expenses$2,092$309$6$2,407
Advertising$1,267$188$4$1,459
Depreciation Depletion$677$100$2$779
Total Functional Expenses$1,123,306$181,804$2,851$1,307,961

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,307,961
Total Expenses per Audited Statements$1,307,961
Total Expenses per Form 990$1,307,961
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
-Husband of TreasurerPayroll & ITNo$8,174

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Treasurer is the sister-in-law to the Executive Director.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review at board meeting prior to filing with state and federal government.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual discussion at board meeting. Set for July 2017”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Budget is set for the calendar year, review is completed and compensation is adjusted. Email provided to Operations Director with new salary numbers”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The procedure manual is available at all times. Financial statements are available upon request at the Lazarus office or on GuideStar at www.guidestar.com.”

Filing and Contact Details

Filer

Filer Name
THE LAZARUS PROJECT Inc
EIN
01-0759717
Phone
7635191197
Address
10700 State Highway 55, Plymouth, MN 55441

Signing Officer

Name
Rebecca Edeburn
Title
Treasurer
Signed
2018-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Serrano
Formed
2003
Voting Board Members
6
Independent Board Members
4
Employees
33
Volunteers
5

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Matt Pillsbury
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Income TaxThe Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible.”

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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0463
IRS990/OccupancyGrp/ManagementAndGeneralAmt022921
IRS990/OccupancyGrp/ProgramServicesAmt0154853
IRS990/OccupancyGrp/TotalAmt0178237
IRS990/OfficeExpensesGrp/FundraisingAmt059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02932
IRS990/OfficeExpensesGrp/ProgramServicesAmt019805
IRS990/OfficeExpensesGrp/TotalAmt022796
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt013760
IRS990/OtherAssetsTotalGrp/EOYAmt013760
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01781
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013847
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1Repair and Maintenance
IRS990/OtherExpensesGrp/Desc2THERAPY SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt032
IRS990/OtherExpensesGrp/FundraisingAmt16
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1309
IRS990/OtherExpensesGrp/ProgramServicesAmt014136
IRS990/OtherExpensesGrp/ProgramServicesAmt110607
IRS990/OtherExpensesGrp/ProgramServicesAmt26647
IRS990/OtherExpensesGrp/ProgramServicesAmt32092
IRS990/OtherExpensesGrp/TotalAmt014136
IRS990/OtherExpensesGrp/TotalAmt112209
IRS990/OtherExpensesGrp/TotalAmt26647
IRS990/OtherExpensesGrp/TotalAmt32407
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120
IRS990/OtherRevenueTotalAmt0120
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01690
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0564435
IRS990/OtherSalariesAndWagesGrp/TotalAmt0649673
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0156
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07692
IRS990/PayrollTaxesGrp/ProgramServicesAmt051966
IRS990/PayrollTaxesGrp/TotalAmt059814
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04616
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04661
IRS990/PrincipalOfficerNm0David Serrano
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01152591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01152591
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013718
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0411239
IRS990/PYOtherRevenueAmt0470
IRS990/PYProgramServiceRevenueAmt01047546
IRS990/PYRevenuesLessExpensesAmt0-174077
IRS990/PYSalariesCompEmpBnftPaidAmt0824572
IRS990/PYTotalExpensesAmt01235811
IRS990/PYTotalRevenueAmt01061734
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-152186
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01296
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040880
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01152591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01047546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01032752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01020384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0969733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05223006
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0333
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0255
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0228
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01406
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt05263886
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01155655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01061264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01042043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01030802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0974122
IRS990ScheduleA/Total509Grp/TotalAmt05263886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01155775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01061734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01042376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01031057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0974350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05265292
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05199
IRS990ScheduleD/ExpensesSubtotalAmt01307961
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013760
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01755
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013534
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015289
IRS990ScheduleD/RevenueSubtotalAmt01155775
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income TaxThe Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01755
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013760
IRS990ScheduleD/TotalExpensesPerForm990Amt01307961
IRS990ScheduleD/TotalRevenuePerForm990Amt01155775
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01155775
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01307961
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BerganKDV
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Husband of Treasurer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08174
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Payroll & IT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Treasurer's husband is an equity partner in the firm that Lazarus Project, Inc. uses for payroll, IT, web hosting, and hosted QuickBooks
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer is the sister-in-law to the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review at board meeting prior to filing with state and federal government.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual discussion at board meeting. Set for July 2017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Budget is set for the calendar year, review is completed and compensation is adjusted. Email provided to Operations Director with new salary numbers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The procedure manual is available at all times. Financial statements are available upon request at the Lazarus office or on GuideStar at www.guidestar.com.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,502
Liabilities
$71,533
Net assets
$158,969
Revenue
$1,155,775
Expenses
$1,307,961
Net income
-$152,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.52$0.12$0.89$0.99$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.34$0.23$1.12$1.04$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.41$0.15$0.79$1.04$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.05$0.41$1.03$0.99$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.04$0.37$1.03$0.99$0.04
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.38$0.04$0.34$1.06$1.02$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.03$0.30$1.34$1.20$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$1.16$1.31$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.05$0.31$1.06$1.24$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.05$0.49$1.04$1.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$1.03$1.03$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$0.97$0.92$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.04$0.48$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.04$0.37$0.88