Civic Intelligence

Lucas Izzard Foundation for Teens (Lift)

990EZ • Fiscal year 2016 • EIN 26-3452012

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 10, 2017

Organization ProfileWWW.LUCASIZZARD.ORG
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

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

17622%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$11,214

Up $2,412 (+27%) from 2015

Net Assets

Up

$9,214

Up $412 (+4.7%) from 2015

Liabilities

$2,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin52nd percentile

Revenue

Up

$10,633

Up $10,573 (+17622%) from 2015

Expenses

Up

$10,221

Up $8,684 (+565%) from 2015

Net Income

Up

$412

Up $1,889 (+128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2016

Assets$11,214
Liabilities$2,000
Net Assets$9,214
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

2016

Revenue$10,633
Expenses$10,221
Net Income$412
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 10, 2017
Return Version
2016v3.0
Gross Receipts
$10,633
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.-$9,458
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK CLYMERChairman/Tre-$0--
DAWN GRIFFINSecretary-$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
Chairman/treasurer
Signed
2017-03-10

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 8

“Other revenue 184 total 184”

Form 990-ez, Part I, Line 16

“Expenses website domain renewal 150 advertising 548 dues & subs 200 postage 45 insurance 763 licenses renewals 20 programs- challenge day 7,350 fishing 21 total 9,097”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 517 517 total 517 517”

Form 990-ez, Part II, Line 26

“GRANTS PAYABLE 0 2,000”

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 Appendix127 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/BOYAmt08285
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010697
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010444
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0412
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0824
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08802
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011214
IRS990EZ/GrossReceiptsAmt010633
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08802
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09214
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08802
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09214
IRS990EZ/OccupancyRentUtltsAndMaintAmt0300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK CLYMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN/TRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0517
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0517
IRS990EZ/OtherExpensesTotalAmt09097
IRS990EZ/OtherRevenueTotalAmt0184
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/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/ProgramServiceExpensesAmt09458
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010221
IRS990EZ/TotalProgramServiceExpensesAmt09458
IRS990EZ/TotalRevenueAmt010633
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LUCASIZZARD.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027507
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0189
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt027507
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027507
IRS990ScheduleA/TotalSupportAmt027507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 184 TOTAL 184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES WEBSITE DOMAIN RENEWAL 150 ADVERTISING 548 DUES & SUBS 200 POSTAGE 45 INSURANCE 763 LICENSES RENEWALS 20 PROGRAMS- CHALLENGE DAY 7,350 FISHING 21 TOTAL 9,097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 517 517 TOTAL 517 517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANTS PAYABLE 0 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK CLYMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F65BDFE45DB73AD870FDF1A3DD5473F31598972A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C0779E70E51C313D01709146055513A59DF9150
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/PreparationDt02017-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUE A BOWLBY CPA
ReturnHeader/ReturnTs02017-03-13T09:04:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,214
Liabilities
$2,000
Net assets
$9,214
Revenue
$10,633
Expenses
$10,221
Net income
$412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.01$0.48$0.70$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.23$2.00$0.23$0.00$8.98$8.97
2017Detailed filing. Detailed filing data is available for this year.$11.5$2.30$9.20$13.2$13.3$0.14
2016Detailed filing. Detailed filing data is available for this year.$11.2$2.00$9.21$10.6$10.2$0.41
2015Detailed filing. Detailed filing data is available for this year.$8.80$8.80$0.06$1.54$1.48
2014Detailed filing. Detailed filing data is available for this year.$10.3$10.3$0.95$7.35$6.40
2013Detailed filing. Detailed filing data is available for this year.$17.1$17.1$26.2$16.8$9.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$0.00$7.71$21.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.00$3.14$7.84