Civic Intelligence

Lucas Izzard Foundation for Teens (Lift)

990EZ • Fiscal year 2014 • EIN 26-3452012

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

PO Box 211Hessel, MI 49745

(906) 298-0501

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

1st percentile

-673%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$10,280

Down $6,801 (-40%) from 2013

Net Assets

Down

$10,280

Down $6,801 (-40%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$951

Down $25,251 (-96%) from 2013

Expenses

Down

$7,352

Down $9,478 (-56%) from 2013

Net Income

Down

-$6,401

Down $15,773 (-168%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2011: $3,136Liabilities 2011: $0Net Assets 2011: $3,1362011Assets 2012: $7,709Liabilities 2012: $0Net Assets 2012: $7,7092012Assets 2013: $17,081Net Assets 2013: $17,0812013Assets 2014: $10,280Net Assets 2014: $10,2802014Assets 2015: $8,802Net Assets 2015: $8,8022015Assets 2016: $11,214Liabilities 2016: $2,000Net Assets 2016: $9,2142016Assets 2017: $11,502Liabilities 2017: $2,301Net Assets 2017: $9,2012017Assets 2018: $2,228Liabilities 2018: $2,000Net Assets 2018: $2282018Assets 2019: $1,551Liabilities 2019: $1,546Net Assets 2019: $52019

Highlighted filing

2014

Assets$10,280
Liabilities-
Net Assets$10,280

Operations Trend

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

$30K$20K$10K$0-$10KExpenses 2011: $7,8412011Expenses 2012: $21,3832012Revenue 2013: $26,202Expenses 2013: $16,830Net Income 2013: $9,3722013Revenue 2014: $951Expenses 2014: $7,352Net Income 2014: -$6,4012014Revenue 2015: $60Expenses 2015: $1,537Net Income 2015: -$1,4772015Revenue 2016: $10,633Expenses 2016: $10,221Net Income 2016: $4122016Revenue 2017: $13,183Expenses 2017: $13,320Net Income 2017: -$1372017Revenue 2018: $2Expenses 2018: $8,976Net Income 2018: -$8,9742018Revenue 2019: $475Expenses 2019: $697Net Income 2019: -$2222019

Highlighted filing

2014

Revenue$951
Expenses$7,352
Net Income-$6,401
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$6,430
Mission and Program Overview

Mission

To receive and administer funds for offering resources to the "at-risk community", those affected directly or indirectly by suicide.

Program Services

DescriptionGrantsExpenses
EXTENDING GUIDANCE THROUGH INFORMATION SHARING, DEVELOPING FAMILY PRESERVATION PLANS, WORKING WITH THE COURTS ON RESTORATIVE JUSTICE PLANS AND ADMINISTERING VARIOUS TRAINING PROGRAMS.-$5,655
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK CLYMERChairmanPT$0--
DAWN GRIFFINSecretaryPT$0--
MARK IZZARDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lucas Izzard Foundation for Teens
EIN
26-3452012
Address
PO BOX 211, HESSEL, MI 49745

Signing Officer

Name
Mark Clymer
Title
President
Signed
2015-08-11

Preparer

Firm
Andersontackman & Company Plc
Address
16978 S RILEY AVE, KINCHELOE, MI 49788
Preparer
Sue a Bowlby CPA
Phone
9064955952
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses dues & subs 300 insurance 962 program / grant expense 850 licenses/ fees 20 website 675 j mud kids run 85 raffle costs 3,800 total 6,692

Form 990-ez, Part I, Line 20

OTHER DECREASES -400

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 1,000 1,000 total 1,000 1,000

Form 990-ez, Part III

To receive and administer funds for offering resources to the "at-risk community", those affected directly or indirectly by suicide.

Raw XML Appendix128 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/PersonNm0MARK CLYMER
IRS990EZ/BooksInCareOfDetail/PhoneNum09062980501
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 211
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HESSEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049745
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016081
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09280
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0561
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6401
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0405
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017081
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010280
IRS990EZ/FundraisingGrossIncomeAmt05860
IRS990EZ/GrossReceiptsAmt06430
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017081
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010280
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017081
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010280
IRS990EZ/OccupancyRentUtltsAndMaintAmt0225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK CLYMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK IZZARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherChangesInNetAssetsAmt0-400
IRS990EZ/OtherExpensesTotalAmt06692
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RECEIVE AND ADMINISTER FUNDS FOR OFFERING RESOURCES TO THE "AT-RISK COMMUNITY", THOSE AFFECTED DIRECTLY OR INDIRECTLY BY SUICIDE.
IRS990EZ/PrintingPublicationsPostageAmt030
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXTENDING GUIDANCE THROUGH INFORMATION SHARING, DEVELOPING FAMILY PRESERVATION PLANS, WORKING WITH THE COURTS ON RESTORATIVE JUSTICE PLANS AND ADMINISTERING VARIOUS TRAINING PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05655
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05479
IRS990EZ/SpecialEventsNetIncomeLossAmt0381
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07352
IRS990EZ/TotalProgramServiceExpensesAmt05655
IRS990EZ/TotalRevenueAmt0951
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LUCASIZZARD.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027017
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05869
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt027017
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027017
IRS990ScheduleA/TotalSupportAmt027017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DUES & SUBS 300 INSURANCE 962 PROGRAM / GRANT EXPENSE 850 LICENSES/ FEES 20 WEBSITE 675 J MUD KIDS RUN 85 RAFFLE COSTS 3,800 TOTAL 6,692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER DECREASES -400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 1,000 1,000 TOTAL 1,000 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO RECEIVE AND ADMINISTER FUNDS FOR OFFERING RESOURCES TO THE "AT-RISK COMMUNITY", THOSE AFFECTED DIRECTLY OR INDIRECTLY BY SUICIDE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK CLYMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUCAS IZZARD FOUNDATION FOR TEENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0(LIFT)
ReturnHeader/Filer/BusinessNameControlTxt0LUCA
ReturnHeader/Filer/EIN0263452012
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 211
ReturnHeader/Filer/USAddress/CityNm0HESSEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049745
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381977929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSONTACKMAN & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016978 S RILEY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINCHELOE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049788
ReturnHeader/PreparerPersonGrp/PhoneNum09064955952
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUE A BOWLBY CPA
ReturnHeader/ReturnTs02015-08-12T10:59:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings