Civic Intelligence

Lemonade International Inc.

EIN 26-2265505 • 501(c)3 • Wake Forest, NC

Pub. 78 EligibleNTEE Q33

Profile

We exist to stand in solidarity with Guatemalan leaders as they break the cycle of poverty, violence, and injustice through education, gang prevention, and community relief for families in the poorest neighborhoods of Guatemala City.

11845 Retail Dr Ste 1017Wake Forest, NC 27587

www.lemonadeinternational.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.11x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

51st percentile

2.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

4.2%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

35th percentile

-15%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$62,039

Up $6,870 (+12%) from 2023

Liabilities

Down

$6,998

Down $2,598 (-27%) from 2023

Net Assets

Up

$55,041

Up $9,468 (+21%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin51st percentile

Revenue

Up

$471,582

Up $113,882 (+32%) from 2023

Expenses

Up

$462,116

Up $81,004 (+21%) from 2023

Net Income

Up

$9,466

Up $32,878 (+140%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $42,495Liabilities 2011: $255Net Assets 2011: $42,2402011Assets 2012: $41,663Liabilities 2012: $4,074Net Assets 2012: $37,5892012Assets 2020: $59,395Liabilities 2020: $46,252Net Assets 2020: $13,1432020Assets 2021: $54,774Liabilities 2021: $3,986Net Assets 2021: $50,7882021Assets 2022: $72,165Liabilities 2022: $3,179Net Assets 2022: $68,9862022Assets 2023: $55,169Liabilities 2023: $9,596Net Assets 2023: $45,5732023Assets 2024: $62,039Liabilities 2024: $6,998Net Assets 2024: $55,0412024

Highlighted filing

2024

Assets$62,039
Liabilities$6,998
Net Assets$55,041
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $456,0052011Expenses 2012: $485,8622012Revenue 2020: $703,965Expenses 2020: $722,562Net Income 2020: -$18,5972020Revenue 2021: $770,226Expenses 2021: $734,959Net Income 2021: $35,2672021Revenue 2022: $649,555Expenses 2022: $632,298Net Income 2022: $17,2572022Revenue 2023: $357,700Expenses 2023: $381,112Net Income 2023: -$23,4122023Revenue 2024: $471,582Expenses 2024: $462,116Net Income 2024: $9,4662024

Highlighted filing

2024

Revenue$471,582
Expenses$462,116
Net Income$9,466
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,039
Liabilities
$6,998
Net assets
$55,041
Revenue
$471,582
Expenses
$462,116
Net income
$9,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.55$4.72$4.62$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.10$0.46$3.58$3.81$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$6.50$6.32$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$7.70$7.35$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.46$0.13$7.04$7.23$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.38$4.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$4.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 14, 2025
Return Version
2024v5.1
Gross Receipts
$471,582
Mission and Program Overview

Mission

We exist to stand in solidarity with Guatemalan leaders as they break the cycle of poverty, violence, and injustice through education, gang prevention, and community relief for families in the poorest neighborhoods of Guatemala City.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,262$60,132▲ $6,870
Accounts Receivable$1,907$1,907→ $0
Total Assets$55,169$62,039▲ $6,870
Liabilities
Accounts Payable and Accrued Expenses$9,596$6,998▼ $2,598
Total Liabilities$9,596$6,998▼ $2,598
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,573$55,041▲ $9,468
Total Net Assets Fund Balance$45,573$55,041▲ $9,468
Total Liabilities and Net Assets / Fund Balance$55,169$62,039▲ $6,870
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Charles KnoxExecutive DirectorFT$87,256$87,256

Board Members and Trustees

NameTitle
Charlie HeinzelmanBoard Chair
Jenny SchmittBoard Secretary
William VothBoard Treasurer
Erik MorseheadDirector
Jerry OganDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$471,224
Program Service Revenue
$0
Investment Income
$358
Other Revenue
$0
All Other Contributions
$471,224
Change in Net Assets
$9,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,296
Grants and Similar Amounts Paid$177,003
Other Expenses$43,817
Total Fundraising Expense$30,883
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$177,003--$177,003
Other Salaries and Wages$89,018$41,429$12,154$142,601
Current Officers, Directors, Trustees, and Key Employees$69,805$8,726$8,726$87,257
Office Expenses$18,325$5,130$9,088$32,543
Payroll Taxes$9,150$1,373$915$11,438
Travel$5,807--$5,807
Fees for Services Accounting-$3,694-$3,694
Other Expenses$1,161$386-$1,547
Fees for Services Legal-$202-$202
Advertising$24--$24
Total Functional Expenses$370,293$60,940$30,883$462,116
International Activity

International Summary

Offices
3
Employees
3
Spending
$177,003

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram servicesEducational Academic33$177,003
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Local chapters branches affiliates Part VI line 10A

“A copy of the complete 990 return is provided to the management team and the Board of Directors for their review prior to submission”

Form 990 governing body review Part VI line 11

“Form 990 is provided to board members for review prior to submission.”

Conflict of interest policy compliance Part VI line 12C

“Directors are required to disclose conflicts and annually certify that no conflicts exist.”

CEO executive director top management comp Part VI line 15A

“CEO & Top Management Compensation is determined by the Board of Directors”

Other officer or key employee compensation Part VI line 15B

“The board of directors approves executive compensation and performs a survey of similar size organizations to determine reasonable compensation.”

Form 990 availability to public Part VI line 18

“Available upon request”

Governing documents etc available to public Part VI line 19

“They are available upon request”

Filing and Contact Details

Filer

Filer Name
Lemonade International Inc
EIN
26-2265505
In Care Of
% Charles Knox
Phone
9197928076
Address
11845 Retail Dr Ste 1017, Wake Forest, NC 27587

Signing Officer

Name
Charles Knox
Title
Executive Director
Phone
9197928076
Signed
2025-04-14
Discuss with paid preparer
No

Organization Details

Formed
2008
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
5
Employees
6
Volunteers
150

Preparer

Firm
Dennison CPA PC
Address
1030 4th Street SE Ste 106, Saint Cloud, MN 56304
Preparer
David Dennison
Phone
3202513388
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding of $2”

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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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IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0177003
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Food education child support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Fair market value
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt03
IRS990ScheduleF/SubtotalSpentAmt0177003
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Annual review of grantees financial statements
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Cash Basis
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Use of grant monitoring procedures (Part I, line 2)
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Method of accounting for expenditures (Part I, line 3, col f)
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalSpentAmt0177003
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the complete 990 return is provided to the management team and the Board of Directors for their review prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is provided to board members for review prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors are required to disclose conflicts and annually certify that no conflicts exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEO & Top Management Compensation is determined by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board of directors approves executive compensation and performs a survey of similar size organizations to determine reasonable compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6They are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rounding of $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Local chapters branches affiliates Part VI line 10a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055169
IRS990/TotalAssetsEOYAmt062039
IRS990/TotalAssetsGrp/BOYAmt055169
IRS990/TotalAssetsGrp/EOYAmt062039
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0471224
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030883
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370293
IRS990/TotalFunctionalExpensesGrp/TotalAmt0462116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09596
IRS990/TotalLiabilitiesEOYAmt06998
IRS990/TotalLiabilitiesGrp/BOYAmt09596
IRS990/TotalLiabilitiesGrp/EOYAmt06998
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055041
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0370293
IRS990/TotalReportableCompFromOrgAmt087256
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0471582
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062039
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05807
IRS990/TravelGrp/TotalAmt05807
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.LemonadeInternational.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES KNOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09197928076
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lemonade International Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEMO
ReturnHeader/Filer/EIN0262265505
ReturnHeader/Filer/InCareOfNm0% Charles Knox
ReturnHeader/Filer/PhoneNum09197928076
ReturnHeader/Filer/USAddress/AddressLine1Txt011845 Retail Dr Ste 1017
ReturnHeader/Filer/USAddress/CityNm0Wake Forest
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027587
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471929513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennison CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01030 4th Street SE Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Cloud
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056304
ReturnHeader/PreparerPersonGrp/PhoneNum03202513388
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DENNISON
ReturnHeader/ReturnTs02025-05-08T10:59:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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