Civic Intelligence

Lost Voices

990EZ • Fiscal year 2020 • EIN 26-0605728

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

56th percentile

9.1%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$27,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 38.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

3.9%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,498

Up $1,627 (+3.9%) from 2019

Net Assets

Up

$43,498

Up $6,579 (+18%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Down

$71,914

Down $11,377 (-14%) from 2019

Expenses

Up

$65,334

Up $6,895 (+12%) from 2019

Net Income

Down

$6,580

Down $18,272 (-74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$43,498
Liabilities-
Net Assets$43,498
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$71,914
Expenses$65,334
Net Income$6,580
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.0
Gross Receipts
$71,914
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.-$31,888
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES MICHAEL BALLExecutive DiPT$27,500-$27,500
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
2021-05-04

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 advertising and promotion 417 office supplies 4,354 2,947 travel 112 insurance 855 bank service fee 337 license 295 team training 171 gift 250 total 9,738”

Form 990-ez, Part II, Line 24

“Undeposited fund 8,318 2,522 total 8,318 2,522”

Form 990-ez, Part II, Line 26

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

Raw XML Appendix173 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0TIMOTHY JOY
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROBERT PENNOCK
CompensationExplanation/CompensationExplanationGrp/PersonNm2NANCY JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3WENDY ZIELEN
CompensationExplanation/CompensationExplanationGrp/PersonNm4GRANT DRAKE
CompensationExplanation/CompensationExplanationGrp/PersonNm5DONALD SOENEN
CompensationExplanation/CompensationExplanationGrp/PersonNm6LORI LICHTMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm7SHARON TSE
CompensationExplanation/CompensationExplanationGrp/PersonNm8JAMES MICHAEL BALL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt033552
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040976
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055817
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06580
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018971
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041870
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043498
IRS990EZ/GrossReceiptsAmt071914
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt097
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt043498
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043498
IRS990EZ/OccupancyRentUtltsAndMaintAmt07593
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt820.00
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/CompensationAmt827500
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/BOYAmt08318
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02522
IRS990EZ/OtherExpensesTotalAmt09738
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUSIC WORKSHOPS SERVING AS COGNITIVE THERAPY FOR AT RISK YOUTH
IRS990EZ/PrintingPublicationsPostageAmt0887
IRS990EZ/ProgramServiceRevenueAmt016000
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/ProgramServiceExpensesAmt031888
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028145
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04952
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065334
IRS990EZ/TotalProgramServiceExpensesAmt031888
IRS990EZ/TotalRevenueAmt071914
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LOSTVOICES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039789
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0207945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052740
IRS990ScheduleA/Total509Grp/TotalAmt0207945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0207945
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 417 OFFICE SUPPLIES 4,354 2,947 TRAVEL 112 INSURANCE 855 BANK SERVICE FEE 337 LICENSE 295 TEAM TRAINING 171 GIFT 250 TOTAL 9,738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNDEPOSITED FUND 8,318 2,522 TOTAL 8,318 2,522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 1,855 0 CREDIT CARD PAYABLE 497 0 LOANS FROM OFFICERS 2,600 0
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MICHAEL BALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03134057664
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
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/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/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT E MONTGOMERY
ReturnHeader/ReturnTs02021-05-13T14:20:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BALL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,498
Liabilities
-
Net assets
$43,498
Revenue
$71,914
Expenses
$65,334
Net income
$6,580
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
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.72$0.65$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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