Civic Intelligence

Lion Hearted

990EZ • Fiscal year 2017 • EIN 30-0203845

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2019

Organization Profile
P O Box 1514Port Arthur, TX 77642

(409) 344-3122

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

4th percentile

-115%

Higher net margin than 4% 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

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$31,660

Down $13,770 (-30%) from 2016

Net Assets

Down

$31,660

Down $13,770 (-30%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Down

$12,000

Down $115,800 (-91%) from 2016

Expenses

Down

$25,770

Down $61,342 (-70%) from 2016

Net Income

Down

-$13,770

Down $54,458 (-134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2017

Assets$31,660
Liabilities$0
Net Assets$31,660
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$12,000
Expenses$25,770
Net Income-$13,770
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2019
Return Version
2017v2.2
Gross Receipts
$12,000
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$12,000$17,770
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDDIE 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
Eddie Brown
Title
President
Phone
4093443122
Signed
2019-04-30
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 3,000EQUIPMENT 8,000”

Raw XML Appendix133 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 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/BOYAmt045430
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031660
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13770
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045430
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031660
IRS990EZ/GrossReceiptsAmt012000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045430
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031660
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045430
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031660
IRS990EZ/OccupancyRentUtltsAndMaintAmt06770
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 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/OtherExpensesTotalAmt011000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Support youth
IRS990EZ/PrintingPublicationsPostageAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To fight obesity and support health in the community and promote good health among families for over sixty youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017770
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025770
IRS990EZ/TotalProgramServiceExpensesAmt017770
IRS990EZ/TotalRevenueAmt012000
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0151800
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.12580
IRS990ScheduleA/PublicSupportTotal509Amt0151800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/Total509Grp/TotalAmt0151800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTRAVEL 3,000EQUIPMENT 8,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDDIE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04093443122
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06BDD592A1C836E2528EE59590FA0AAA92BBEF1F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06BDD592A1C836E2528EE59590FA0AAA92BBEF1F2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07609462019120mzfd2zz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.10.78.106
ReturnHeader/FilingSecurityInformation/IPDt02019-04-30
ReturnHeader/FilingSecurityInformation/IPTm013:01:02
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/PreparationDt02019-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUCY S KIRKWOOD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-30T12:41:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,660
Liabilities
$0
Net assets
$31,660
Revenue
$12,000
Expenses
$25,770
Net income
-$13,770
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