Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$940,700
Up $107,850 (+13%) from 2011
Net Assets
Up$764,058
Up $103,286 (+16%) from 2011
Liabilities
Up$176,642
Up $4,564 (+2.7%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$183,255
Up $103,318 (+129%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 15, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $420,067
Mission and Program Overview
Mission
To improve the lives of persons with neurogenetic disorders.
Major Activities
- Activity 2
- Continued pre-production activities with respect to a movie based on the book dragonwings, under rights which it acquired in 2008. The underlying themes of the impact of being different from other children and the strength of family resonate with the mission of lcc. In addition, a child living with a neurogenetic disorder is being written into the screenplay. It is anticipated that a subsidiary will be formed for this project when it enters production.
- Activity 3
- Entered into agreements with a clothing manufacturer and communications company for a branded line of clothing, with radio and internet used to create awareness of the work of the lili claire foundation, which shares with lcc, the mission of improving the lives of persons living with neurogenetic disorders.
Filing and Contact Details
Filer
- EIN
- 26-1125375
Raw XML Appendix354 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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| IRS990/Activity2/Description | 0 | CONTINUED PRE-PRODUCTION ACTIVITIES WITH RESPECT TO A MOVIE BASED ON THE BOOK DRAGONWINGS, UNDER RIGHTS WHICH IT ACQUIRED IN 2008. THE UNDERLYING THEMES OF THE IMPACT OF BEING DIFFERENT FROM OTHER CHILDREN AND THE STRENGTH OF FAMILY RESONATE WITH THE MISSION OF LCC. IN ADDITION, A CHILD LIVING WITH A NEUROGENETIC DISORDER IS BEING WRITTEN INTO THE SCREENPLAY. IT IS ANTICIPATED THAT A SUBSIDIARY WILL BE FORMED FOR THIS PROJECT WHEN IT ENTERS PRODUCTION. |
| IRS990/Activity3/Description | 0 | ENTERED INTO AGREEMENTS WITH A CLOTHING MANUFACTURER AND COMMUNICATIONS COMPANY FOR A BRANDED LINE OF CLOTHING, WITH RADIO AND INTERNET USED TO CREATE AWARENESS OF THE WORK OF THE LILI CLAIRE FOUNDATION, WHICH SHARES WITH LCC, THE MISSION OF IMPROVING THE LIVES OF PERSONS LIVING WITH NEUROGENETIC DISORDERS. |
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| IRS990/Description | 0 | FETAL ALCOHOL SYNDROME CLINICSTHIS IS A COMPREHENSIVE MULTI-DISCIPLINARY CLINIC WHERE SPECIALISTS COLLECTIVELY EVALUATE THE CHILD AND FORMULATE A TREATMENT AND ACTION PLAN FOR THE ENTIRE FAMILY. THE PLAN INCLUDES MEDICAL, PSYCHOLOGICAL, AND EDUCATIONAL INTERVENTIONS. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION EMAILS THE BOARD OF DIRECTORS THE FORM 990 AND RECEIVES APPROVAL BEFORE FILING THE FORM 990. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 6,327. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,327. AUTO: PROGRAM SERVICE EXPENSES 5,605. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,605. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 5,575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,575. SECURITY: PROGRAM SERVICE EXPENSES 5,376. MANAGEMENT AND GENERAL EXPENSES 19. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,395. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,171. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,171. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 333. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 333. CLEANING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 277. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 277. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 146. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146. |
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| IRS990/WebSite | 0 | N/A |
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| IRS990/YearFormation | 0 | 2008 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
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| ReturnHeader/Filer/USAddress/State | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 89102 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-15 |
| ReturnHeader/Officer/Name | 0 | KEVIN RESNICK |
| ReturnHeader/Officer/Phone | 0 | 7028628141 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-14 |
| ReturnHeader/PreparerFirm/EIN | 0 | 261629859 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ELLSWORTH GILMAN & STOUT CPAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 7881 W CHARLESTON BLVD SUITE 155 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LAS VEGAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NV |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 89117 |
| ReturnHeader/Preparer/Name | 0 | KATE M GILMAN CPA |
| ReturnHeader/Preparer/Phone | 0 | 7028712727 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T17:10:06-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $940,700
- Liabilities
- $176,642
- Net assets
- $764,058
- Revenue
- -
- Expenses
- $183,255
- Net income
- -