Civic Intelligence

Lost Voices

990EZ • Fiscal year 2023 • EIN 26-0605728

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 24, 2024

650 Church St Ste 206Plymouth, MI 48170

(313) 405-7664

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$50,800

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 38.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$82,670

Down $196 (-0.2%) from 2022

Net Assets

Down

$81,356

Down $241 (-0.3%) from 2022

Liabilities

Up

$1,314

Up $45 (+3.5%) from 2022

Revenue

Up

$132,350

Up $18,239 (+16%) from 2022

Expenses

Up

$132,593

Up $21,445 (+19%) from 2022

Net Income

Down

-$243

Down $3,206 (-108%) from 2022

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 2023: $82,670Liabilities 2023: $1,314Net Assets 2023: $81,3562023Assets 2024: $94,914Liabilities 2024: $931Net Assets 2024: $93,9832024

Highlighted filing

2023

Assets$82,670
Liabilities$1,314
Net Assets$81,356

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 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 2023: $132,350Expenses 2023: $132,593Net Income 2023: -$2432023Revenue 2024: $191,197Expenses 2024: $178,568Net Income 2024: $12,6292024

Highlighted filing

2023

Revenue$132,350
Expenses$132,593
Net Income-$243
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 24, 2024
Return Version
2023v5.0
Gross Receipts
$132,350
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.-$85,864
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.-$1,699
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES MICHAEL BALLExecutive DiFT$50,800-$50,800
GRETCHEN PLEUSSAssociate DiFT$11,500-$11,500
GRANT DRAKEPresidentPT$0--
GEORGE SHEATreasurerPT$0--
WENDY ZIELENSecretary-$0--
CHRISTIN PERRY-MICHALIKDirector-$0--
DONALD SOENENDirector-$0--
CAROLYN RUSSELLDirector-$0--
JENNIFER OSBORNEVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Lost Voices
EIN
26-0605728
Phone
3134057664
Address
650 CHURCH ST STE 206, PLYMOUTH, MI 48170

Signing Officer

Name
James Michael Ball
Title
Executive Director
Phone
3134057664
Signed
2024-04-24

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 1,699 office supplies 2,321 software 3,876 travel 3,068 insurance 1,813 bank service fee 255 license 145 meeting meals 675 training 296 total 14,148

Form 990-ez, Part II, Line 24

Undeposited fund 18,851 1,216 total 18,851 1,216

Form 990-ez, Part II, Line 26

Credit card payable 1,269 1,314

Form 990-ez, Part III, Line 31

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.

Raw XML Appendix179 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/OfficerDirectorTrusteeEmplGrp/TitleTxt8ASSOCIATE DI
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,699 OFFICE SUPPLIES 2,321 SOFTWARE 3,876 TRAVEL 3,068 INSURANCE 1,813 BANK SERVICE FEE 255 LICENSE 145 MEETING MEALS 675 TRAINING 296 TOTAL 14,148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNDEPOSITED FUND 18,851 1,216 TOTAL 18,851 1,216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD PAYABLE 1,269 1,314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THREE 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.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MICHAEL BALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03134057664
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOST VOICES
ReturnHeader/Filer/BusinessNameControlTxt0LOST
ReturnHeader/Filer/EIN0260605728
ReturnHeader/Filer/PhoneNum03134057664
ReturnHeader/Filer/USAddress/AddressLine1Txt0650 CHURCH ST STE 206
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048170
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/PreparationDt02024-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT E MONTGOMERY
ReturnHeader/ReturnTs02024-06-18T09:03:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BALL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings