Civic Intelligence

The Lost Boys Center for Leadership Development

990EZ • Fiscal year 2017 • EIN 33-1061192

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 14, 2018

Organization ProfileN/A
PO Box 5293Peoria, AZ 85385

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

96th percentile

71%

Higher net margin than 96% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,398

Up $15,398 from 2016

Net Assets

Up

$15,398

Up $19,581 (+468%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$21,750

Down $4,549 (-17%) from 2016

Expenses

Down

$6,352

Down $24,130 (-79%) from 2016

Net Income

Up

$15,398

Up $19,581 (+468%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$15,398
Liabilities-
Net Assets$15,398
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$21,750
Expenses$6,352
Net Income$15,398
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 14, 2018
Return Version
2017v2.2
Gross Receipts
$21,750
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--
Compensation and Service Providers
Top Officer Pay76th 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
PO BOX 5293, PEORIA, AZ 85385

Signing Officer

Name
William Simmons
Title
President
Phone
6022622300
Signed
2018-09-14

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“COMPUTER EXPENSES 1165.”

Form 990EZ, Part I, Line 16

“MEALS 116.”

Form 990EZ, Part I, Line 16

“AUTO EXPENSE 414.”

Form 990EZ, Part I, Line 16

“FINANCE CHARGES 982.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 1885.”

Form 990EZ, Part I, Line 16

“miscellaneous 685.”

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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0THEOTIS SHARP
IRS990EZ/BooksInCareOfDetail/PhoneNum06236925266
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 N 1ST ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085004
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015398
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021750
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015398
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015398
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt021750
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015398
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015398
IRS990EZ/OccupancyRentUtltsAndMaintAmt0154
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY TRUJILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THEOTIS SHARPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05247
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOST BOYS CENTER FOR LEADERSHIP
IRS990EZ/PrintingPublicationsPostageAmt051
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AID THE LOST BOYS GROWTH AND DEVELOPMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0true
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06352
IRS990EZ/TotalRevenueAmt021750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt048049
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026299
IRS990ScheduleA/Total509Grp/TotalAmt048049
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPUTER EXPENSES 1165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEALS 116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO EXPENSE 414.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCE CHARGES 982.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 1885.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5miscellaneous 685.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06022622300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOST BOYS CENTER FOR LEADERSHIP DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0LOST
ReturnHeader/Filer/EIN0331061192
ReturnHeader/Filer/PhoneNum06022622300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5293
ReturnHeader/Filer/USAddress/CityNm0PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085385
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2933B2D485AFE11B575AF015E34E56D9E34454C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2933B2D485AFE11B575AF015E34E56D9E34454C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.167.162.83
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:31:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Creative Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07942 W Bell Rd C507
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085308
ReturnHeader/PreparerPersonGrp/PhoneNum06235612828
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA HUTCHESON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-17T19:31:28-07:00
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
$15,398
Liabilities
-
Net assets
$15,398
Revenue
$21,750
Expenses
$6,352
Net income
$15,398
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