Civic Intelligence

Lost Voices

990EZ • Fiscal year 2018 • EIN 26-0605728

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

PO Box 131295Ann Arbor, MI 48113

(313) 405-7664

Siviq Scores

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

Liabilities / Assets

88th percentile

0.37x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.13x

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

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

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$16,800

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$19,102

No earlier filing loaded for comparison.

Net Assets

$12,067

No earlier filing loaded for comparison.

Liabilities

$7,035

No earlier filing loaded for comparison.

Revenue

$52,740

No earlier filing loaded for comparison.

Expenses

$40,703

No earlier filing loaded for comparison.

Net Income

$12,037

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2018: $19,102Liabilities 2018: $7,035Net Assets 2018: $12,0672018Assets 2019: $41,871Liabilities 2019: $4,952Net Assets 2019: $36,9192019Assets 2020: $43,498Net Assets 2020: $43,4982020Assets 2021: $78,636Net Assets 2021: $78,6362021Assets 2022: $82,866Liabilities 2022: $1,269Net Assets 2022: $81,5972022Assets 2024: $94,914Liabilities 2024: $931Net Assets 2024: $93,9832024

Highlighted filing

2018

Assets$19,102
Liabilities$7,035
Net Assets$12,067

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2018: $52,740Expenses 2018: $40,703Net Income 2018: $12,0372018Revenue 2019: $83,291Expenses 2019: $58,439Net Income 2019: $24,8522019Revenue 2020: $71,914Expenses 2020: $65,334Net Income 2020: $6,5802020Revenue 2021: $113,095Expenses 2021: $77,957Net Income 2021: $35,1382021Revenue 2022: $114,111Expenses 2022: $111,148Net Income 2022: $2,9632022Revenue 2024: $191,197Expenses 2024: $178,568Net Income 2024: $12,6292024

Highlighted filing

2018

Revenue$52,740
Expenses$40,703
Net Income$12,037
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$52,740
Mission and Program Overview

Mission

Music workshops serving as cognitive therapy for at risk youth

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
THREE TRAUMA-INFORMED SONGWRITING SESSIONS DESIGNED AS THERAPEUTIC INTERVENTIONS, PERFORMED AT RESIDENTIAL FACILITIES FOR YOUTH AGES 10 TO 18. APPROXIMATELY 210 YOUTH PARTICIPATED IN THESE PROGRAMS.-$24,346
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES MICHAEL BALLExecutive DirectorPT$16,800-$16,800
TIMOTHY JOYDirector-$0--
ROBERT PENNOCKPresident-$0--
NANCY JOHNSONTreasurer-$0--
WENDY ZIELENSecretary-$0--
GRANT DRAKEDirector-$0--
DONALD SOENENDirector-$0--
LORI LICHTMANDirector-$0--
SHARON TSEVice President-$0--
Filing and Contact Details

Filer

Filer Name
Lost Voices
EIN
26-0605728
Phone
3134057664
Address
PO BOX 131295, ANN ARBOR, MI 48113

Signing Officer

Name
James M Ball
Title
Executive Director
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Daniels Group CPA Plc
Address
505 HURON AVENUE, PORT HURON, MI 48060
Preparer
Gregory M Daniels
Phone
2488558400
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 375

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 244

Form 990-EZ, Part I, Line 16, Other Expenses

OFFICE SUPPLIES 1,223

Form 990-EZ, Part I, Line 16, Other Expenses

BANK SERVICE FEES 61

Form 990-EZ, Part I, Line 16, Other Expenses

LICENSES 45

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 450

Form 990-EZ, Part II, Line 26, Liabilities

PAYROLL TAXES PAYABLE Beginning of year 0, End of year 835

Form 990-EZ, Part II, Line 26, Liabilities

LONG TERM LOAN Beginning of year 8,000, End of year 6,200

Form 990-EZ, Part V, Line 34

Board approved change of registered office, amended articles of incorporation, and changes in by-laws.

Form 990-EZ, Part III, Line PURPOSE

Music workshops serving as cognitive therapy for at-risk youth.

Raw XML Appendix192 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES MICHAEL BALL
IRS990EZ/BooksInCareOfDetail/PhoneNum03134057664
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09548 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITMORE LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048189
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08030
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019102
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt034740
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012037
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015468
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08030
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019102
IRS990EZ/GrossReceiptsAmt052740
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt06200
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012067
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012067
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt816800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY JOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT PENNOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDY ZIELEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GRANT DRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONALD SOENEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LORI LICHTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHARON TSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAMES MICHAEL BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02398
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt04481
IRS990EZ/ProgramServiceRevenueAmt018000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THREE TRAUMA-INFORMED SONGWRITING SESSIONS DESIGNED AS THERAPEUTIC INTERVENTIONS, PERFORMED AT RESIDENTIAL FACILITIES FOR YOUTH AGES 10 TO 18. APPROXIMATELY 210 YOUTH PARTICIPATED IN THESE PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024346
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018356
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07035
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt040703
IRS990EZ/TotalProgramServiceExpensesAmt024346
IRS990EZ/TotalRevenueAmt052740
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lostvoices.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033176
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019564
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt052740
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052740
IRS990ScheduleA/Total509Grp/TotalAmt052740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052740
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NANCY JOHNSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt06200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES 1,223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE FEES 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAXES PAYABLE Beginning of year 0, End of year 835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LONG TERM LOAN Beginning of year 8,000, End of year 6,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD APPROVED CHANGE OF REGISTERED OFFICE, AMENDED ARTICLES OF INCORPORATION, AND CHANGES IN BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MUSIC WORKSHOPS SERVING AS COGNITIVE THERAPY FOR AT-RISK YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part V, Line 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part III, Line PURPOSE
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M BALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOST VOICES
ReturnHeader/Filer/BusinessNameControlTxt0LOST
ReturnHeader/Filer/EIN0260605728
ReturnHeader/Filer/PhoneNum03134057664
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 131295
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048113
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E7555B060041FCDE7F467D7E458DA03E3EB5EBF2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD3F123EFEED717E3F6056DFFE3D91A88137DD06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.144.69.33
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm019:30:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIELS GROUP CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 HURON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT HURON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048060
ReturnHeader/PreparerPersonGrp/PhoneNum02488558400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY M DANIELS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T02:32:20-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings