Civic Intelligence

Lost Voices

990EZ • Fiscal year 2019 • EIN 26-0605728

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 04, 2020

Organization ProfileWWW.LOSTVOICES.ORG
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

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

119%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$41,871

Up $22,769 (+119%) from 2018

Net Assets

Up

$36,919

Up $24,852 (+206%) from 2018

Liabilities

Down

$4,952

Down $2,083 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin83rd percentile

Revenue

Up

$83,291

Up $30,551 (+58%) from 2018

Expenses

Up

$58,439

Up $17,736 (+44%) from 2018

Net Income

Up

$24,852

Up $12,815 (+106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2019

Assets$41,871
Liabilities$4,952
Net Assets$36,919
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

2019

Revenue$83,291
Expenses$58,439
Net Income$24,852
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 4, 2020
Return Version
2019v5.0
Gross Receipts
$83,291
Mission and Program Overview

Mission

Music workshops serving as cognitive therapy for at risk youth

Program Services

DescriptionGrantsExpenses
THREE TRAUMA-INFORMED SONGWRITING SESSIONS DESIGNED AS THERAPEUTIC INTERVENTIONS, PERFORMED AT RESIDENTIAL FACILITIES FOR YOUTH AGE 10 TO 18. APPROXIMATELY 210 YOUTH PARTICIPATED IN THESE PROGRAMS.-$34,998
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES MICHAEL BALLExecutive DiPT$24,000-$24,000
TIMOTHY JOYDirector-$0--
ROBERT PENNOCKPresident-$0--
NANCY JOHNSONTreasurer-$0--
WENDY ZIELENSecretary-$0--
GRANT DRAKEDirector-$0--
DONALD SOENENDirector-$0--
LORI LICHTMANDirector-$0--
SHARON TSEVice Preside-$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 Michael Ball
Title
Executive Director
Phone
3134057664
Signed
2020-12-04

Preparer

Firm
Montgomery Wiethorn & Burke Pc
Address
20704 GILL RD STE 100, FARMINGTON HILLS, MI 48335
Preparer
Scott E Montgomery
Phone
2484420777
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 275 office supplies 3,122 1,671 travel 1,271 conferences 307 insurance 855 bank service fee 376 license 20 total 7,897”

Form 990-ez, Part II, Line 24

“Undeposited fund 0 8,318 total 0 8,318”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 835 1,855 credit card payable 0 497 loans from officers 6,200 2,600”

Raw XML Appendix176 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03134057664
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITMORE LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048189
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019102
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033553
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079163
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024852
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019102
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041871
IRS990EZ/GrossReceiptsAmt083291
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0107
IRS990EZ/LoansToFromOfficersAmt02600
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012067
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036919
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012067
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036919
IRS990EZ/OccupancyRentUtltsAndMaintAmt01115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt824000
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 PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08318
IRS990EZ/OtherExpensesTotalAmt07897
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUSIC WORKSHOPS SERVING AS COGNITIVE THERAPY FOR AT RISK YOUTH
IRS990EZ/PrintingPublicationsPostageAmt02159
IRS990EZ/ProgramServiceRevenueAmt04021
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THREE TRAUMA-INFORMED SONGWRITING SESSIONS DESIGNED AS THERAPEUTIC INTERVENTIONS, PERFORMED AT RESIDENTIAL FACILITIES FOR YOUTH AGE 10 TO 18. APPROXIMATELY 210 YOUTH PARTICIPATED IN THESE PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034998
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025968
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07035
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04952
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058439
IRS990EZ/TotalProgramServiceExpensesAmt034998
IRS990EZ/TotalRevenueAmt083291
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LOSTVOICES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023692
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0136031
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052740
IRS990ScheduleA/Total509Grp/TotalAmt0136031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136031
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/BalanceDueAmt02600
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/TotalBalanceDueAmt02600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 275 OFFICE SUPPLIES 3,122 1,671 TRAVEL 1,271 CONFERENCES 307 INSURANCE 855 BANK SERVICE FEE 376 LICENSE 20 TOTAL 7,897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNDEPOSITED FUND 0 8,318 TOTAL 0 8,318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 835 1,855 CREDIT CARD PAYABLE 0 497 LOANS FROM OFFICERS 6,200 2,600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MICHAEL BALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03134057664
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-04
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/AtSubmissionCreationDeviceId08CCB453826678345227CAF5A9C4405E4246F9FFA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08CCB453826678345227CAF5A9C4405E4246F9FFA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.78.186.182
ReturnHeader/FilingSecurityInformation/IPDt02020-12-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:49:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382688818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONTGOMERY WIETHORN & BURKE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020704 GILL RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048335
ReturnHeader/PreparerPersonGrp/PhoneNum02484420777
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT E MONTGOMERY
ReturnHeader/ReturnTs02020-12-02T12:49:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,871
Liabilities
$4,952
Net assets
$36,919
Revenue
$83,291
Expenses
$58,439
Net income
$24,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$1.91$1.79$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.82$1.14$1.11$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.13$0.78$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$0.72$0.65$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$0.83$0.58$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$0.53$0.41$0.12