Civic Intelligence

Loving Assisting Nurturing Educ & Supporting Teen Girls Inc.

990EZ • Fiscal year 2020 • EIN 45-0533559

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 07, 2021

PO Box 609087Orlando, FL 32860-9087

(407) 299-5464

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

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

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.

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

Asset Growth

99th percentile

2099%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-25%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$16,539

Up $15,787 (+2099%) from 2019

Net Assets

$16,539

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$76,921

Down $25,926 (-25%) from 2019

Expenses

Down

$61,134

Down $41,147 (-40%) from 2019

Net Income

Up

$15,787

Up $15,221 (+2689%) from 2019

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $1,425Liabilities 2011: $02011Assets 2012: $192Liabilities 2012: $02012Assets 2013: $205Liabilities 2013: $02013Assets 2014: $1,814Liabilities 2014: $02014Assets 2015: $333Liabilities 2015: $02015Assets 2016: $233Liabilities 2016: $02016Assets 2017: $1,301Liabilities 2017: $02017Assets 2018: $186Liabilities 2018: $02018Assets 2019: $752Liabilities 2019: $02019Assets 2020: $16,539Liabilities 2020: $0Net Assets 2020: $16,5392020Assets 2021: $13,770Liabilities 2021: $0Net Assets 2021: $13,7702021Assets 2022: $5,680Liabilities 2022: $0Net Assets 2022: $5,6802022Assets 2023: $3,401Liabilities 2023: $02023Assets 2024: $2,536Liabilities 2024: $0Net Assets 2024: $2,5362024

Highlighted filing

2020

Assets$16,539
Liabilities$0
Net Assets$16,539

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $71,875Expenses 2011: $70,468Net Income 2011: $1,4072011Revenue 2012: $67,840Expenses 2012: $69,073Net Income 2012: -$1,2332012Revenue 2013: $64,138Expenses 2013: $64,125Net Income 2013: $132013Revenue 2014: $80,863Expenses 2014: $79,254Net Income 2014: $1,6092014Revenue 2015: $75,917Expenses 2015: $77,398Net Income 2015: -$1,4812015Revenue 2016: $75,570Expenses 2016: $75,670Net Income 2016: -$1002016Revenue 2017: $90,224Expenses 2017: $89,156Net Income 2017: $1,0682017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $102,847Expenses 2019: $102,281Net Income 2019: $5662019Revenue 2020: $76,921Expenses 2020: $61,134Net Income 2020: $15,7872020Revenue 2021: $78,115Expenses 2021: $80,884Net Income 2021: -$2,7692021Revenue 2022: $104,610Expenses 2022: $112,700Net Income 2022: -$8,0902022Revenue 2023: $157,483Expenses 2023: $159,762Net Income 2023: -$2,2792023Revenue 2024: $135,798Expenses 2024: $136,663Net Income 2024: -$8652024

Highlighted filing

2020

Revenue$76,921
Expenses$61,134
Net Income$15,787
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 7, 2021
Return Version
2020v4.0
Gross Receipts
$76,921
Mission and Program Overview

Mission

Mentor teenage girls to develop characte

Program Services

DescriptionGrantsExpenses
HIGH SCHOOL GIRLS SUPPORT- PROVIDING COLLEGE PREPARATION, LEADERSHIP DEVELOPMENT, RESPECT, SELF-DISCIPLINE, SELF-CONTROL AND DECISION MAKING SKILLS.$20,600$32,751
Other program services-$9,065
DRIVE THRU BAG/GIFT PICKUP- PROVIDING NECESSARY PRODUCTS TO THE GIRLS IN THE PROGRAM-$4,453
ALUMNAE SUPPORT- PROVIDING SUPPORT TO ALUMNAE OF THE PROGRAM-$3,919
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA WILLIAMSPresidentPT$0--
SHANNON DALLASDirector-$0--
JACQUELINE HOWARDDirector-$0--
BARBARA FEDDDirector-$0--
DANA MURPHYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Loving Assisting Nurturing Educating and Supportin
EIN
45-0533559
Address
PO BOX 609087, ORLANDO, FL 32860-9087

Signing Officer

Name
Lisa Williams
Title
President
Phone
4072995464
Signed
2021-04-07
Discuss with paid preparer
No

Preparer

Firm
Michelle L Rudolph CPA Pa
Address
6526 S KANNER HWY STE 262, STUART, FL 34997
Preparer
Michelle L Rudolph
Phone
5614012410
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity small scholarships grantee various recipients (under $5000 ea)amount 20,600

Description of other expenses Part I line 16

Description amountoffice supplies 3,853insurance 1,975telephone 2,014state registration fees 70bank fees 90website and internet 885volunteer travel 1,233program services 20,416

Other program services Part III line 31

Benevolence and bereavement recognition to members, girls/alumnae mental health sessions, christmas dinner and fashion show, community enrichment and outings, and promotional products.

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LISA WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum04072995464
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 609087
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0328609087
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0752
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016539
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076921
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015787
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04130
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0752
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016539
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020600
IRS990EZ/GrossReceiptsAmt076921
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0752
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016539
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0752
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016539
IRS990EZ/OccupancyRentUtltsAndMaintAmt01604
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANNON DALLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACQUELINE HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA FEDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANA MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030536
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTOR TEENAGE GIRLS TO DEVELOP CHARACTE
IRS990EZ/PrintingPublicationsPostageAmt04264
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HIGH SCHOOL GIRLS SUPPORT- PROVIDING COLLEGE PREPARATION, LEADERSHIP DEVELOPMENT, RESPECT, SELF-DISCIPLINE, SELF-CONTROL AND DECISION MAKING SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DRIVE THRU BAG/GIFT PICKUP- PROVIDING NECESSARY PRODUCTS TO THE GIRLS IN THE PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ALUMNAE SUPPORT- PROVIDING SUPPORT TO ALUMNAE OF THE PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032751
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14453
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23919
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt39065
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061134
IRS990EZ/TotalProgramServiceExpensesAmt050188
IRS990EZ/TotalRevenueAmt076921
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LANESTG.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0432680
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92810
IRS990ScheduleA/PublicSupportPY170Pct00.96540
IRS990ScheduleA/PublicSupportTotal170Amt0401559
IRS990ScheduleA/SubstantialContributorsTotAmt031121
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0432680
IRS990ScheduleA/TotalSupportAmt0432680
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SMALL SCHOLARSHIPS GRANTEE VARIOUS RECIPIENTS (UNDER $5000 EA)AMOUNT 20,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE SUPPLIES 3,853INSURANCE 1,975TELEPHONE 2,014STATE REGISTRATION FEES 70BANK FEES 90WEBSITE AND INTERNET 885VOLUNTEER TRAVEL 1,233PROGRAM SERVICES 20,416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BENEVOLENCE AND BEREAVEMENT RECOGNITION TO MEMBERS, GIRLS/ALUMNAE MENTAL HEALTH SESSIONS, CHRISTMAS DINNER AND FASHION SHOW, COMMUNITY ENRICHMENT AND OUTINGS, AND PROMOTIONAL PRODUCTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04072995464
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVING ASSISTING NURTURING EDUCATING AND SUPPORTIN
ReturnHeader/Filer/BusinessNameControlTxt0LOVI
ReturnHeader/Filer/EIN0450533559
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 609087
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0328609087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHELLE L RUDOLPH CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06526 S KANNER HWY STE 262
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STUART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034997
ReturnHeader/PreparerPersonGrp/PhoneNum05614012410
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE L RUDOLPH
ReturnHeader/ReturnTs02021-04-10T19:25:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.36$1.37$0.01
2023Summary only. Only limited summary data is available for this year.$0.03$0.00$1.57$1.60$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$1.05$1.13$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.78$0.81$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.77$0.61$0.16
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$1.03$1.02$0.01
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.90$0.89$0.01
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.76$0.76$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.76$0.77$0.01
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.81$0.79$0.02
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.64$0.64$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.68$0.69$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.72$0.70$0.01
Peer Organizations

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