Civic Intelligence

The Lost Boys Center for Leadership Development

990EZ • Fiscal year 2016 • EIN 33-1061192

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

Organization ProfileN/A
701 N 1st StPhoenix, AZ 85004

(602) 262-2300

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

18th percentile

-16%

Higher net margin than 18% 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

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $32,533 (-100%) from 2015

Net Assets

Down

-$4,183

Down $27,541 (-118%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$26,299

Down $66,900 (-72%) from 2015

Expenses

Down

$30,482

Down $94,365 (-76%) from 2015

Net Income

Up

-$4,183

Up $27,465 (+87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $192,838Liabilities 2010: $1,671Net Assets 2010: $191,1672010Assets 2012: $113,092Liabilities 2012: $2,878Net Assets 2012: $110,2142012Assets 2013: $92,787Liabilities 2013: $312Net Assets 2013: $92,4752013Assets 2014: $61,070Liabilities 2014: $6,065Net Assets 2014: $55,0052014Assets 2015: $32,533Liabilities 2015: $9,175Net Assets 2015: $23,3582015Assets 2016: $0Net Assets 2016: -$4,1832016Assets 2017: $15,398Net Assets 2017: $15,3982017Assets 2018: $44,631Liabilities 2018: $7,072Net Assets 2018: $37,5592018Assets 2020: $132,919Net Assets 2020: $132,9192020Assets 2021: $188,935Net Assets 2021: $188,9352021Assets 2022: $218,146Liabilities 2022: $105,533Net Assets 2022: $112,6132022Assets 2023: $365,223Liabilities 2023: $0Net Assets 2023: $365,2232023Assets 2024: $486,666Liabilities 2024: $0Net Assets 2024: $486,6662024

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets-$4,183
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $241,2812010Revenue 2012: $150,436Expenses 2012: $179,872Net Income 2012: -$29,4362012Revenue 2013: $152,624Expenses 2013: $170,361Net Income 2013: -$17,7372013Revenue 2014: $69,537Expenses 2014: $107,005Net Income 2014: -$37,4682014Revenue 2015: $93,199Expenses 2015: $124,847Net Income 2015: -$31,6482015Revenue 2016: $26,299Expenses 2016: $30,482Net Income 2016: -$4,1832016Revenue 2017: $21,750Expenses 2017: $6,352Net Income 2017: $15,3982017Revenue 2018: $30,682Expenses 2018: $8,972Net Income 2018: $21,7102018Revenue 2020: $113,502Expenses 2020: $15,169Net Income 2020: $98,3332020Revenue 2021: $189,125Expenses 2021: $133,109Net Income 2021: $56,0162021Revenue 2022: $39,837Expenses 2022: $105,533Net Income 2022: -$65,6962022Revenue 2023: $223,659Expenses 2023: $76,582Net Income 2023: $147,0772023Revenue 2024: $223,659Expenses 2024: $102,216Net Income 2024: $121,4432024

Highlighted filing

2016

Revenue$26,299
Expenses$30,482
Net Income-$4,183
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$26,299
Mission and Program Overview

Mission

Lost boys center for leadership development

Lost boys center for leadership

Program Services

DescriptionGrantsExpenses
AID THE LOST BOYS GROWTH AND DEVELOPMENT$6,000$6,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM SIMMONSPresident-$0--
KELLY TRUJILLOSecretary-$0--
THEOTIS SHARPETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lost Boys Center for Leadership Development
EIN
33-1061192
Phone
6022622300
Address
701 N 1ST ST, PHOENIX, AZ 85004

Signing Officer

Name
William Simmons
Title
President
Phone
6022622300
Signed
2017-04-17

Preparer

Firm
Creative Accounting
Address
7942 W Bell Rd C507, Glendale, AZ 85308
Preparer
Lisa Hutcheson
Phone
6235612828
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.

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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOST BOYS CENTER FOR LEADERSHIP
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AID THE LOST BOYS GROWTH AND DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0true
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021315
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030482
IRS990EZ/TotalProgramServiceExpensesAmt06000
IRS990EZ/TotalRevenueAmt026299
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026299
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026299
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-18T12:42:18-07:00
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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
$0
Liabilities
-
Net assets
-$4,183
Revenue
$26,299
Expenses
$30,482
Net income
-$4,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$2.24$1.02$1.21
2023Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$2.24$0.77$1.47
2022Detailed filing. Detailed filing data is available for this year.$2.18$1.06$1.13$0.40$1.06$0.66
2021Detailed filing. Detailed filing data is available for this year.$1.89$1.89$1.89$1.33$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.33$1.33$1.14$0.15$0.98
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.38$0.31$0.09$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.22$0.06$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.26$0.30$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.09$0.23$0.93$1.25$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$0.70$1.07$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.92$1.53$1.70$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.03$1.10$1.50$1.80$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.02$1.91$2.41