Civic Intelligence

Lost & Found International Inc

990 • Fiscal year 2018 • EIN 03-0470429

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 25, 2019

Organization ProfileLOSTANDFOUND-MEXICO.COM
PO Box 84Stillwater, OK 74076

(405) 624-0723

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$34,043

Flat from 2018

Net Assets

Flat

$28,451

Flat from 2018

Liabilities

Flat

$5,592

Flat from 2018

Revenue And Expenses

Revenue

Flat

$258,188

Flat from 2018

Expenses

Flat

$276,876

Flat from 2018

Net Income

Flat

-$18,688

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $116,209Liabilities 2010: $1,062Net Assets 2010: $115,1472010Assets 2011: $165,572Liabilities 2011: $0Net Assets 2011: $165,5722011Assets 2012: $156,887Liabilities 2012: $2,058Net Assets 2012: $154,8292012Assets 2013: $116,098Liabilities 2013: $4,790Net Assets 2013: $111,3082013Assets 2014: $96,822Liabilities 2014: $1Net Assets 2014: $96,8212014Assets 2015: $64,294Liabilities 2015: $613Net Assets 2015: $63,6812015Assets 2016: $58,553Liabilities 2016: $1,067Net Assets 2016: $57,4862016Assets 2017: $51,804Liabilities 2017: $4,665Net Assets 2017: $47,1392017Assets 2018: $34,043Liabilities 2018: $5,592Net Assets 2018: $28,4512018Assets 2018: $34,043Liabilities 2018: $5,592Net Assets 2018: $28,4512018Assets 2019: $43,060Liabilities 2019: $6,848Net Assets 2019: $36,2122019Assets 2020: $112,135Liabilities 2020: $10,547Net Assets 2020: $101,5882020Assets 2021: $293,181Liabilities 2021: $17,625Net Assets 2021: $275,5562021Assets 2022: $95,593Liabilities 2022: $11,423Net Assets 2022: $84,1702022Assets 2023: $49,402Liabilities 2023: $8,054Net Assets 2023: $41,3482023Assets 2024: $52,105Liabilities 2024: $7,882Net Assets 2024: $44,2232024

Highlighted filing

2018

Assets$34,043
Liabilities$5,592
Net Assets$28,451
Open 2018 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $184,090Expenses 2010: $176,964Net Income 2010: $7,1262010Expenses 2011: $260,9992011Expenses 2012: $297,8222012Revenue 2013: $183,896Expenses 2013: $227,417Net Income 2013: -$43,5212013Revenue 2014: $232,058Expenses 2014: $246,545Net Income 2014: -$14,4872014Revenue 2015: $271,126Expenses 2015: $304,266Net Income 2015: -$33,1402015Revenue 2016: $210,827Expenses 2016: $217,022Net Income 2016: -$6,1952016Revenue 2017: $199,890Expenses 2017: $210,237Net Income 2017: -$10,3472017Revenue 2018: $258,188Expenses 2018: $276,876Net Income 2018: -$18,6882018Revenue 2018: $258,188Expenses 2018: $276,876Net Income 2018: -$18,6882018Revenue 2019: $261,293Expenses 2019: $253,532Net Income 2019: $7,7612019Revenue 2020: $334,630Expenses 2020: $269,254Net Income 2020: $65,3762020Revenue 2021: $913,279Expenses 2021: $739,311Net Income 2021: $173,9682021Revenue 2022: $277,439Expenses 2022: $470,145Net Income 2022: -$192,7062022Revenue 2023: $372,871Expenses 2023: $415,693Net Income 2023: -$42,8222023Revenue 2024: $540,166Expenses 2024: $537,291Net Income 2024: $2,8752024

Highlighted filing

2018

Revenue$258,188
Expenses$276,876
Net Income-$18,688
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 25, 2019
Return Version
2018v3.1
Gross Receipts
$258,188
Mission and Program Overview

Mission

To further the purpose of jesus christ, provide assistance to the poor, to establish orphanages and provide help to abused and abandoned children

To further the purpose of jesus christ, provide assistance to the poor, to establish orphanages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$47,139$28,451▼ $18,688
Land, Buildings, and Equipment, Net$22,087$17,660▼ $4,427
Cash and Non-Interest-Bearing Accounts$29,717$16,383▼ $13,334
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$51,804$34,043▼ $17,761
Liabilities
Accounts Payable and Accrued Expenses$4,665$5,592▲ $927
Total Liabilities$4,665$5,592▲ $927
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,139$28,451▼ $18,688
Total Liabilities and Net Assets / Fund Balance$51,804$34,043▼ $17,761

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,660$189,742$207,402
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William WoodsPresidentFT$23,000$23,000

Board Members and Trustees

NameTitle
Tammy WoodsVice President
Howard KatzAdvisor
Steve CummingsAdvisor
Steve IrbyAdvisor
Susan DredigerSecretary
Dale BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,127
Program Service Revenue
$0
Investment Income
$61
Other Revenue
$0
All Other Contributions
$258,127
Change in Net Assets
$-18,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,876
Grants and Similar Amounts Paid$87,000
Salaries, Compensation, and Employee Benefits$23,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$87,000--$87,000
Current Officers, Directors, Trustees, and Key Employees$23,000--$23,000
Depreciation Depletion$19,426--$19,426
Travel$13,062--$13,062
Other Expenses$9,875$6,162-$9,875
All Other Expenses$4,829$4,165-$8,994
Fees for Services Accounting-$975-$975
Office Expenses-$725-$725
Total Functional Expenses$264,849$12,027$0$276,876
International Activity

International Summary

Offices
1
Employees
2
Spending
$87,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
MexicoProgram ServicesBuild Orphanages and Provide Aid to the Impoverished.12$87,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section B, Line 11B

“Copy circulated to executive board prior to signing and filing”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest shall be disclosed prior to board approval of any affected transaction.”

Form 990, Part VI, Section B, Line 15A

“Compensation is to be considered and approved only by those members of the board of directors who are independent from the transaction”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“May be made available upon request”

Filing and Contact Details

Filer

Filer Name
Lost & Found International Inc
EIN
03-0470429
Phone
4056240723
Address
PO BOX 84, STILLWATER, OK 74076

Signing Officer

Name
William Woods
Title
President
Phone
4056240723
Signed
2019-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Woods
Formed
2002
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
5
Employees
1
Volunteers
0

Preparer

Firm
STANFIELD O'DELL PC
Address
1350 S BOULDER AVE STE 800, TULSA, OK 74119
Preparer
Daniel P Skerbitz CPA
Phone
9186280500
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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/ExplanationTxt0COPY CIRCULATED TO EXECUTIVE BOARD PRIOR TO SIGNING AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST SHALL BE DISCLOSED PRIOR TO BOARD APPROVAL OF ANY AFFECTED TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS TO BE CONSIDERED AND APPROVED ONLY BY THOSE MEMBERS OF THE BOARD OF DIRECTORS WHO ARE INDEPENDENT FROM THE TRANSACTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAY BE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt051804
IRS990/TotalAssetsEOYAmt034043
IRS990/TotalAssetsGrp/BOYAmt051804
IRS990/TotalAssetsGrp/EOYAmt034043
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0258127
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264849
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04665
IRS990/TotalLiabilitiesEOYAmt05592
IRS990/TotalLiabilitiesGrp/BOYAmt04665
IRS990/TotalLiabilitiesGrp/EOYAmt05592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028451
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0264849
IRS990/TotalReportableCompFromOrgAmt023000
IRS990/TotalRevenueGrp/ExclusionAmt061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258188
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034043
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013062
IRS990/TravelGrp/TotalAmt013062
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 84
IRS990/USAddress/CityNm0STILLWATER
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074076
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0LOSTANDFOUND-MEXICO.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04056240723
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOST & FOUND INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0LOST
ReturnHeader/Filer/EIN0030470429
ReturnHeader/Filer/PhoneNum04056240723
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 84
ReturnHeader/Filer/USAddress/CityNm0STILLWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074076
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0009D62EE35F116204F2CF7D260D0937AF2B6F8B4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CEE76077663258657780DAB5797CD4FBBDED75C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.127.36.57
ReturnHeader/FilingSecurityInformation/IPDt02019-02-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:28:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731293433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STANFIELD O'DELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 S BOULDER AVE STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074119
ReturnHeader/PreparerPersonGrp/PhoneNum09186280500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL P SKERBITZ CPA
ReturnHeader/ReturnTs02019-03-07T14:25:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$34,043
Liabilities
$5,592
Net assets
$28,451
Revenue
$258,188
Expenses
$276,876
Net income
-$18,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.08$0.44$5.40$5.37$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.41$3.73$4.16$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.11$0.84$2.77$4.70$1.93
2021Detailed filing. Detailed filing data is available for this year.$2.93$0.18$2.76$9.13$7.39$1.74
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.11$1.02$3.35$2.69$0.65
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.36$2.61$2.54$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$2.58$2.77$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$2.58$2.77$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$2.00$2.10$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.57$2.11$2.17$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.64$2.71$3.04$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$2.32$2.47$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.05$1.11$1.84$2.27$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.02$1.55$2.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$2.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.01$1.15$1.84$1.77$0.07