Civic Intelligence

The Lost Boys Center for Leadership Development

990EZ • Fiscal year 2018 • EIN 33-1061192

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

190%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$44,631

Up $29,233 (+190%) from 2017

Net Assets

Up

$37,559

Up $22,161 (+144%) from 2017

Liabilities

$7,072

No earlier filing loaded for comparison.

Revenue

Up

$30,682

Up $8,932 (+41%) from 2017

Expenses

Up

$8,972

Up $2,620 (+41%) from 2017

Net Income

Up

$21,710

Up $6,312 (+41%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$44,631
Liabilities$7,072
Net Assets$37,559

Operations Trend

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

2018

Revenue$30,682
Expenses$8,972
Net Income$21,710
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$30,682
Mission and Program Overview

Mission

Lost boys center for leadership development

Program Services

DescriptionGrantsExpenses
TO AID THE LOST BOYS IN GROWTH AND LEADERSHIP DEVELOPMENT$0$8,563
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM SIMMONSBoard President-$0--
KUOL AWANExecutive DirectorPT$0--
JANY DENGProgram DirectorPT$0--
MARSHA HENZLEROffice ManagerPT$0--
Filing and Contact Details

Filer

Filer Name
The Lost Boys Center for Leadership Development
EIN
33-1061192
In Care Of
% WILLIAM SIMMONS
Phone
6022622300
Address
PO BOX 5293, PEORIA, AZ 85385

Signing Officer

Name
William Simmons
Title
Board President
Phone
6022622300
Signed
2019-05-13
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| PAYPAL TRANSFER, $993| AMAZON PAYMENTS, $24| VSUW ALLOCATION CORP, $128| HOMEAWAY.COM RENT REFUND, $250|

Part I, line 10

| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| MEMORY OF KAREN RAMSEY, VHL ALLIANCE, "PHOENIX, AZ", $100.00, None|

Part I, line 16

| Other Expenses:, Amount:| WF BANK: CHECKING SERVICE CHARGES/FEES, $553.00| INSURANCE CSA/GGA, $59.00| DINING: MEALS, $511.00| WF BUS. CC FINANCE CHARGES, $376.00| TRANSPORTATION, $1327.00| UTILITIES: TELECOMMUNICATION SERVICES, $912.00| TRAVEL, $500.00| MISC, $1459.00| WF CC; BALANCE FORWARD TO 2019, $636.00|

Part I, line 20

| Description:, Explanation:, Amount:| BEGINNING BANK BALANCE FOR BUS CHECKING, DIFFERENCE OF ACTUAL TO TAX RETURN 2017, $451|

Part II, line 26

| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $6966| Grants Payable, 0, $106|

Raw XML Appendix176 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| PAYPAL TRANSFER, $993| AMAZON PAYMENTS, $24| VSUW ALLOCATION CORP, $128| HOMEAWAY.COM RENT REFUND, $250|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| MEMORY OF KAREN RAMSEY, VHL ALLIANCE, "PHOENIX, AZ", $100.00, None|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| WF BANK: CHECKING SERVICE CHARGES/FEES, $553.00| INSURANCE CSA/GGA, $59.00| DINING: MEALS, $511.00| WF BUS. CC FINANCE CHARGES, $376.00| TRANSPORTATION, $1327.00| UTILITIES: TELECOMMUNICATION SERVICES, $912.00| TRAVEL, $500.00| MISC, $1459.00| WF CC; BALANCE FORWARD TO 2019, $636.00|
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $6966| Grants Payable, 0, $106|
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06022622300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LOST BOYS CENTER FOR LEADERSHIP DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0LOST
ReturnHeader/Filer/EIN0331061192
ReturnHeader/Filer/InCareOfNm0% WILLIAM SIMMONS
ReturnHeader/Filer/PhoneNum06022622300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5293
ReturnHeader/Filer/USAddress/CityNm0PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085385
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.167.250.86
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02019-05-13T05:24:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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