Civic Intelligence

Lump to Laughter Inc

990EZ • Fiscal year 2016 • EIN 20-3455921

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2017

PO Box 1295Wrightsville Beach, NC 28480

(910) 617-4455

Siviq Scores

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

Liabilities / Assets

86th percentile

0.21x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.08x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

13%

Higher net margin than 60% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$10,200

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

30%

Faster asset growth than 75% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

84%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$30,494

Up $7,000 (+30%) from 2015

Net Assets

Up

$24,109

Up $11,604 (+93%) from 2015

Liabilities

Down

$6,385

Down $4,604 (-42%) from 2015

Revenue

Up

$77,045

Up $35,095 (+84%) from 2015

Expenses

Up

$66,775

Up $24,025 (+56%) from 2015

Net Income

Up

$10,270

Up $11,070 (+1384%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2014: $19,286Liabilities 2014: $02014Assets 2015: $23,494Liabilities 2015: $10,989Net Assets 2015: $12,5052015Assets 2016: $30,494Liabilities 2016: $6,385Net Assets 2016: $24,1092016Assets 2017: $55,742Net Assets 2017: $55,7422017Assets 2018: $35,726Net Assets 2018: $35,7262018Assets 2019: $56,588Net Assets 2019: $56,5882019Assets 2020: $88,979Net Assets 2020: $88,9792020Assets 2021: $75,489Net Assets 2021: $75,4892021Assets 2022: $82,145Liabilities 2022: $756Net Assets 2022: $81,3892022Assets 2023: $75,725Liabilities 2023: $1,099Net Assets 2023: $74,6262023Assets 2024: $67,355Liabilities 2024: $1,644Net Assets 2024: $65,7112024

Highlighted filing

2016

Assets$30,494
Liabilities$6,385
Net Assets$24,109

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $30,544Expenses 2014: $23,059Net Income 2014: $7,4852014Revenue 2015: $41,950Expenses 2015: $42,750Net Income 2015: -$8002015Revenue 2016: $77,045Expenses 2016: $66,775Net Income 2016: $10,2702016Revenue 2017: $89,885Expenses 2017: $66,881Net Income 2017: $23,0042017Revenue 2018: $59,920Expenses 2018: $79,936Net Income 2018: -$20,0162018Revenue 2019: $93,097Expenses 2019: $72,235Net Income 2019: $20,8622019Revenue 2020: $104,132Expenses 2020: $71,741Net Income 2020: $32,3912020Revenue 2021: $64,075Expenses 2021: $77,565Net Income 2021: -$13,4902021Revenue 2022: $84,190Expenses 2022: $78,290Net Income 2022: $5,9002022Revenue 2023: $68,578Expenses 2023: $75,341Net Income 2023: -$6,7632023Revenue 2024: $70,758Expenses 2024: $79,671Net Income 2024: -$8,9132024

Highlighted filing

2016

Revenue$77,045
Expenses$66,775
Net Income$10,270
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Gross Receipts
$89,728
Mission and Program Overview

Mission

To provide spiritual and emotional support as well as financial assistance to those diagnosed with breast cancer.

Support for woman going through breast cancer treatment

Program Services

DescriptionGrantsExpenses
PAYING BILLS/EXPENSES FOR WOMEN AS THEY GO THROUGH TREATMENT-$24,656
SEND HOPE PACKAGES TO WOMEN THAT HAVE BEEN DIAGNOSIED TO HELP THEM UNDERSTAND THE PROCESS AND GIVE THEM A SUPPORT OPTION-$4,730
OFFER SUPPORT MEETING PERSON TO PERSON OR THROUGH SKYPE TO WOMEN GOING THROUGH TREATMENT, ALSO SUPPLY WOMEN WITH WIGS, COVER UP AND OPTIONS DURING RECOVERY FROM TREATMENT-$3,663
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONNIE HILLExecutive DirectorPT$0$10,200$10,200
TABETHA L SMITHBoard Of Directors-$0--
NIKKI SMITHBoard Of Directors-$0--
DEB HAYESBoard Of Directors-$0--
BONNIE MELVILLEBoard Of Directors-$0--
ALAN PERRYBoard Of Directors-$0--
DAYMA EDWARDSBoard Of Directors-$0--
ANGELA IVEYBoard Of Directors-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swap$36,883$36,883$5,507$31,376
Pickleball$18,936$18,936-$18,936
Total Events$61,551$61,551$12,075$49,476
Filing and Contact Details

Filer

Filer Name
Lump to Laughter Inc
EIN
20-3455921
Phone
9106174455
Address
PO BOX 1295, WRIGHTSVILLE BEACH, NC 28480

Signing Officer

Name
Connie Hill
Title
Executive Director
Phone
9106174455
Signed
2017-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Al Wood Accounting Services
Address
1302 N JOHNSON ST, BENSON, NC 27504
Preparer
Angela W Ivey Ea116413
Phone
9192071663
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

TSHIRT & BOOK SALES 140.

Form 990EZ, Part I, Line 8

AMAZON SMILE 27.

Form 990EZ, Part I, Line 10

For angel fund grants; chartiable; none exceed $5000 to any one person: , , , ; , 24656.

Form 990EZ, Part I, Line 10

For beauty of hope program; chartiable; : , , , ; , 527.

Form 990EZ, Part I, Line 10

Hope packages; educational; : , , , ; , 4730.

Form 990EZ, Part I, Line 10

Outreach, meetings & travel; educational; : , , , ; , 3663.

Form 990EZ, Part I, Line 16

ADVERTISING 106.

Form 990EZ, Part I, Line 16

OPERATIONAL COST 2738.

Form 990EZ, Part I, Line 16

STORAGE FEE 3950.

Form 990EZ, Part I, Line 16

Website & technology 1481.

Form 990EZ, Part I, Line 16

Depreciation 2280.

Form 990EZ, Part I, Line 16

Grant writing expense 25.

Form 990EZ, Part I, Line 16

ACCOUNTING FEES 500.

Form 990EZ, Part I, Line 20

MISC 1334.

Form 990EZ, Part II, Line 24

A/R- 2015 SWAP 450.

Form 990EZ, Part II, Line 24

Prepaid expenses for swap 2526. 1418.

Form 990EZ, Part II, Line 24

Prepaid expenses for pickleball 384.

Form 990EZ, Part II, Line 24

UNDEPOSITED FUNDS 2573.

Form 990EZ, Part II, Line 26

Deferred income-swap 5750. 3525.

Form 990EZ, Part II, Line 26

Deferred income-pickleball 5239. 2860.

Raw XML Appendix222 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEND HOPE PACKAGES TO WOMEN THAT HAVE BEEN DIAGNOSIED TO HELP THEM UNDERSTAND THE PROCESS AND GIVE THEM A SUPPORT OPTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OFFER SUPPORT MEETING PERSON TO PERSON OR THROUGH SKYPE TO WOMEN GOING THROUGH TREATMENT, ALSO SUPPLY WOMEN WITH WIGS, COVER UP AND OPTIONS DURING RECOVERY FROM TREATMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024656
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt010200
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028010
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028010
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TSHIRT & BOOK SALES 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMAZON SMILE 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR ANGEL FUND GRANTS; CHARTIABLE; NONE EXCEED $5000 TO ANY ONE PERSON: , , , ; , 24656.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOR BEAUTY OF HOPE PROGRAM; CHARTIABLE; : , , , ; , 527.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOPE PACKAGES; EDUCATIONAL; : , , , ; , 4730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTREACH, MEETINGS & TRAVEL; EDUCATIONAL; : , , , ; , 3663.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING 106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPERATIONAL COST 2738.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STORAGE FEE 3950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE & TECHNOLOGY 1481.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 2280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GRANT WRITING EXPENSE 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTING FEES 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISC 1334.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14A/R- 2015 SWAP 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PREPAID EXPENSES FOR SWAP 2526. 1418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PREPAID EXPENSES FOR PICKLEBALL 384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UNDEPOSITED FUNDS 2573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DEFERRED INCOME-SWAP 5750. 3525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DEFERRED INCOME-PICKLEBALL 5239. 2860.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09106174455
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUMP TO LAUGHTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LUMP
ReturnHeader/Filer/EIN0203455921
ReturnHeader/Filer/PhoneNum09106174455
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1295
ReturnHeader/Filer/USAddress/CityNm0WRIGHTSVILLE BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028480
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.162.197.226
ReturnHeader/FilingSecurityInformation/IPDt02017-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:38:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AL WOOD ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01302 N JOHNSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027504
ReturnHeader/PreparerPersonGrp/PhoneNum09192071663
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA W IVEY EA116413
ReturnHeader/ReturnTs02017-02-28T06:38:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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