Civic Intelligence

Lucas Izzard Foundation for Teens (Lift)

990EZ • Fiscal year 2017 • EIN 26-3452012

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 01, 2018

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

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.17x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$11,502

Up $288 (+2.6%) from 2016

Net Assets

Down

$9,201

Down $13 (-0.1%) from 2016

Liabilities

Up

$2,301

Up $301 (+15%) from 2016

Revenue

Up

$13,183

Up $2,550 (+24%) from 2016

Expenses

Up

$13,320

Up $3,099 (+30%) from 2016

Net Income

Down

-$137

Down $549 (-133%) from 2016

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

2017

Assets$11,502
Liabilities$2,301
Net Assets$9,201

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

2017

Revenue$13,183
Expenses$13,320
Net Income-$137
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$13,183
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.-$12,620
Compensation and Service Providers

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
2018-10-01

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 27 total 27

Form 990-ez, Part I, Line 16

Expenses website domain renewal 150 advertising 158 supplies 14 dues & subs 100 postage 75 meetings 93 insurance 700 licenses renewals 20 programs- challenge day 10,400 fishing 45 bike the site 100 asist 765 total 12,620

Form 990-ez, Part I, Line 20

Checks voided from prior period 125

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 517 214 total 517 214

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 301 grants payable 2,000 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 Appendix136 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/BOYAmt010696
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011288
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013151
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-137
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011213
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011502
IRS990EZ/GrossReceiptsAmt013183
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09213
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09201
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09213
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09201
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/EOYAmt0214
IRS990EZ/OtherChangesInNetAssetsAmt0125
IRS990EZ/OtherExpensesTotalAmt012620
IRS990EZ/OtherRevenueTotalAmt027
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/ProgramServiceExpensesAmt012620
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02301
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013320
IRS990EZ/TotalProgramServiceExpensesAmt012620
IRS990EZ/TotalRevenueAmt013183
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LUCASIZZARD.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032837
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt032837
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032837
IRS990ScheduleA/TotalSupportAmt032837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 27 TOTAL 27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES WEBSITE DOMAIN RENEWAL 150 ADVERTISING 158 SUPPLIES 14 DUES & SUBS 100 POSTAGE 75 MEETINGS 93 INSURANCE 700 LICENSES RENEWALS 20 PROGRAMS- CHALLENGE DAY 10,400 FISHING 45 BIKE THE SITE 100 ASIST 765 TOTAL 12,620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHECKS VOIDED FROM PRIOR PERIOD 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID EXPENSES AND DEFERRED CHARGES 517 214 TOTAL 517 214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 301 GRANTS PAYABLE 2,000 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK CLYMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
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/AtSubmissionCreationDeviceId0544B86B77FA7A8F80FF6B88BEC949154FFB7CCBD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B2F3AB8C9ACD94F3983C064DD52A6BD1AB4C551
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.81.110.6
ReturnHeader/FilingSecurityInformation/IPDt02018-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:52:27
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/PreparationDt02018-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE BOHN CPA
ReturnHeader/ReturnTs02018-10-02T16:52:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings