Civic Intelligence

Lion Hearted

EIN 30-0203845 • 501(c)3 • Port Arthur, TX

Pub. 78 Eligible990-N Coverage

Profile

To Support youth

P O Box 1514Port Arthur, TX 77642
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

42nd percentile

-7.2%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-77%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$36,562

Down $2,820 (-7.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$36,562

Down $2,820 (-7.2%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin19th percentile

Revenue

Down

$9,980

Down $32,977 (-77%) from 2019

Expenses

Down

$12,850

Down $21,719 (-63%) from 2019

Net Income

Down

-$2,870

Down $11,258 (-134%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$60K$40K$20K$0Assets 2015: $4,742Liabilities 2015: $0Net Assets 2015: $4,7422015Assets 2016: $45,430Liabilities 2016: $0Net Assets 2016: $45,4302016Assets 2017: $31,660Liabilities 2017: $0Net Assets 2017: $31,6602017Assets 2018: $30,994Liabilities 2018: $0Net Assets 2018: $30,9942018Assets 2019: $39,382Liabilities 2019: $0Net Assets 2019: $39,3822019Assets 2020: $36,562Liabilities 2020: $0Net Assets 2020: $36,5622020

Highlighted filing

2020

Assets$36,562
Liabilities$0
Net Assets$36,562
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $12,000Expenses 2015: $7,258Net Income 2015: $4,7422015Revenue 2016: $127,800Expenses 2016: $87,112Net Income 2016: $40,6882016Revenue 2017: $12,000Expenses 2017: $25,770Net Income 2017: -$13,7702017Revenue 2018: $12,000Expenses 2018: $12,666Net Income 2018: -$6662018Revenue 2019: $42,957Expenses 2019: $34,569Net Income 2019: $8,3882019Revenue 2020: $9,980Expenses 2020: $12,850Net Income 2020: -$2,8702020

Highlighted filing

2020

Revenue$9,980
Expenses$12,850
Net Income-$2,870
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,562
Liabilities
$0
Net assets
$36,562
Revenue
$9,980
Expenses
$12,850
Net income
-$2,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.10$0.13$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.43$0.35$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.12$0.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.12$0.26$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.28$0.87$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.12$0.07$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 8, 2021
Return Version
2020v4.1
Gross Receipts
$9,980
Mission and Program Overview

Mission

To Support youth

Program Services

DescriptionGrantsExpenses
To fight obesity and support health in the community and promote good health among families for over sixty youth.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDDIE R BROWNPresidentPT$0--
KENNETH SHEPHARDVice PresidentPT$0--
ANGELA KEMPERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lion Hearted
EIN
30-0203845
Address
P O BOX 1514, Port Arthur, TX 77642

Signing Officer

Name
Kenneth Shephard
Title
Vice President
Phone
4095434170
Signed
2021-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Kirkwood Bernard and Associates
Address
2740 N 11th Street, Beaumont, TX 77703
Preparer
Lucy S Kirkwood
Phone
4098923500
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTRAVEL 830EQUIPMENT 2,210Repairs 1,380Supplies 200Fuel 480Bank Fees 120”

Raw XML Appendix137 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/PersonNm0EDDIE R BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum04093443122
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1514
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Port Arthur
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077642
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039432
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036562
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09980
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2870
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039432
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036562
IRS990EZ/GrossReceiptsAmt09980
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039432
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036562
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039432
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036562
IRS990EZ/OccupancyRentUtltsAndMaintAmt07630
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDDIE R BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH SHEPHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA KEMPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05220
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Support youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To fight obesity and support health in the community and promote good health among families for over sixty youth.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012850
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt09980
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191780
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0191780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127800
IRS990ScheduleA/Total509Grp/TotalAmt0191780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0191780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTRAVEL 830EQUIPMENT 2,210Repairs 1,380Supplies 200Fuel 480Bank Fees 120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH SHEPHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum04095434170
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LION HEARTED
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0300203845
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1514
ReturnHeader/Filer/USAddress/CityNm0Port Arthur
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077642
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464489950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kirkwood Bernard and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02740 N 11th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaumont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077703
ReturnHeader/PreparerPersonGrp/PhoneNum04098923500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUCY S KIRKWOOD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-09T17:57:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHEPHARD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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