Civic Intelligence

The Lost Boys Center for Leadership Development

990EZ • Fiscal year 2020 • EIN 33-1061192

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

80th percentile

$9,704

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

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

Asset Growth

84th percentile

73%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

93rd percentile

92%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Assets

Up

$132,919

Up $88,288 (+198%) from 2018

Net Assets

Up

$132,919

Up $95,360 (+254%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$113,502

Up $82,820 (+270%) from 2018

Expenses

Up

$15,169

Up $6,197 (+69%) from 2018

Net Income

Up

$98,333

Up $76,623 (+353%) from 2018

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

2020

Assets$132,919
Liabilities-
Net Assets$132,919

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

2020

Revenue$113,502
Expenses$15,169
Net Income$98,333
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.0
Gross Receipts
$113,502
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$15,169
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARSHA HENZLEROffice ManagerPT$9,704-$9,704
WILLIAM SIMMONSBoard President-$0--
KUOL AWANExecutive DirectorPT$0--
JANY DENGProgram DirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lbc-speaking Engagement at Salisbury$10,000$0$0$0
Lbc-speaking Engagement at Winged Keel$10,000$0$0$0
Total Events$20,000$0$0$0
Filing and Contact Details

Filer

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

Signing Officer

Name
William Simmons
Title
Board President
Signed
2021-05-15
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| WF ANALYZED BUSINESS CHECKING ACCT SERVICE FEES, $356.00| AMAZON, $241.00| WALMART PURCHASE, $61.00| AZ CORP COMM, $20.00| RAPID WRIST BANDS, $80.00| OFFICE DEPOT PURCHASE, $136.00| APPLE STORE PURCHASE, $458.00| INK PURCHASES AT WALMART & INK.COM, $97.00| DINING PURCHASES AT LA CANASTA, WINDSOR & PANERA, $176.00| WITHDRAWAL 12/17/20, $1100.00|

Raw XML Appendix184 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/PersonNm0MARSHA HENZLER
IRS990EZ/BooksInCareOfDetail/PhoneNum06022622300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5293
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEORIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085385
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034586
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0132919
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0113389
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt098333
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0571
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034586
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0132919
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0113502
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt0113
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034586
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132919
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034586
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132919
IRS990EZ/OccupancyRentUtltsAndMaintAmt02003
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt39704
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KUOL AWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANY DENG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARSHA HENZLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICE MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02725
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOST BOYS CENTER FOR LEADERSHIP DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt0166
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO AID THE LOST BOYS IN GROWTH AND LEADERSHIP DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015169
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09704
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015169
IRS990EZ/TotalProgramServiceExpensesAmt015169
IRS990EZ/TotalRevenueAmt0113502
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0147624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0165
IRS990ScheduleA/InvestmentIncomeCYPct00.00112
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99888
IRS990ScheduleA/PublicSupportPY509Pct00.00
IRS990ScheduleA/PublicSupportTotal509Amt0147624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0147624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0147789
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LBC-SPEAKING ENGAGEMENT AT WINGED KEEL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LBC-SPEAKING ENGAGEMENT AT SALISBURY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| WF ANALYZED BUSINESS CHECKING ACCT SERVICE FEES, $356.00| AMAZON, $241.00| WALMART PURCHASE, $61.00| AZ CORP COMM, $20.00| RAPID WRIST BANDS, $80.00| OFFICE DEPOT PURCHASE, $136.00| APPLE STORE PURCHASE, $458.00| INK PURCHASES AT WALMART & INK.COM, $97.00| DINING PURCHASES AT LA CANASTA, WINDSOR & PANERA, $176.00| WITHDRAWAL 12/17/20, $1100.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LOST BOYS CENTER FOR LEADERSHIP DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0LOST
ReturnHeader/Filer/EIN0331061192
ReturnHeader/Filer/ForeignPhoneNum06022622300
ReturnHeader/Filer/InCareOfNm0% WILLIAM SIMMONS
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5293
ReturnHeader/Filer/USAddress/CityNm0PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085385
ReturnHeader/ReturnTs02021-05-15T17:15:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits