Civic Intelligence

Lost Voices

990EZ • Fiscal year 2022 • EIN 26-0605728

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 23, 2023

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$45,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 39.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

0.9%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$82,866

Up $4,230 (+5.4%) from 2021

Net Assets

Up

$81,597

Up $2,961 (+3.8%) from 2021

Liabilities

$1,269

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin46th percentile

Revenue

Up

$114,111

Up $1,016 (+0.9%) from 2021

Expenses

Up

$111,148

Up $33,191 (+43%) from 2021

Net Income

Down

$2,963

Down $32,175 (-92%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2022

Assets$82,866
Liabilities$1,269
Net Assets$81,597
Open 2022 Filing

Operations Trend

Revenue Growth42nd 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

2022

Revenue$114,111
Expenses$111,148
Net Income$2,963
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 23, 2023
Return Version
2022v5.0
Gross Receipts
$114,111
Mission and Program Overview

Mission

Music workshops serving as cognitive therapy for at risk youth

Music workshops serving as expressive 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.-$72,799
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES MICHAEL BALLExecutive DiPT$45,500-$45,500
GRANT DRAKEPresidentPT$0--
GEORGE SHEATreasurerPT$0--
WENDY ZIELENSecretary-$0--
CHRISTIN PERRY-MICHALIKDirector-$0--
DONALD SOENENDirector-$0--
CAROLYN RUSSELLDirector-$0--
JENNIFER OSBORNEVice Preside-$0--
CARL SCHULTZDirector-$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
2023-03-23

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 office supplies 1,713 3,414 travel 4,853 insurance 934 bank service fee 352 license 20 meeting meals 517 total 11,803”

Form 990-ez, Part II, Line 24

“Undeposited fund 2,098 18,851 total 2,098 18,851”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 0 0 credit card payable 0 1,269”

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
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/BOYAmt076536
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064015
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096149
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02963
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt041055
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078634
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082866
IRS990EZ/GrossReceiptsAmt0114111
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt093
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078634
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081597
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078634
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081597
IRS990EZ/OccupancyRentUtltsAndMaintAmt07615
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt645500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GRANT DRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE SHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY ZIELEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTIN PERRY-MICHALIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONALD SOENEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROLYN RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES MICHAEL BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNIFER OSBORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CARL SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02098
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018851
IRS990EZ/OtherExpensesTotalAmt011803
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUSIC WORKSHOPS SERVING AS EXPRESSIVE THERAPY FOR AT RISK YOUTH
IRS990EZ/PrintingPublicationsPostageAmt01373
IRS990EZ/ProgramServiceRevenueAmt017869
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/ProgramServiceExpensesAmt072799
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049302
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01269
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111148
IRS990EZ/TotalProgramServiceExpensesAmt072799
IRS990EZ/TotalRevenueAmt0114111
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LOSTVOICES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0354745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080406
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0435151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052740
IRS990ScheduleA/Total509Grp/TotalAmt0435151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0435151
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 OFFICE SUPPLIES 1,713 3,414 TRAVEL 4,853 INSURANCE 934 BANK SERVICE FEE 352 LICENSE 20 MEETING MEALS 517 TOTAL 11,803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNDEPOSITED FUND 2,098 18,851 TOTAL 2,098 18,851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 0 0 CREDIT CARD PAYABLE 0 1,269
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MICHAEL BALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03134057664
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-23
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT E MONTGOMERY
ReturnHeader/ReturnTs02023-04-11T11:32:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BALL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,866
Liabilities
$1,269
Net assets
$81,597
Revenue
$114,111
Expenses
$111,148
Net income
$2,963
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
2022Detailed filing. Detailed filing data is available for this year.$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
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