Civic Intelligence

Like a Lion

990EZ • Fiscal year 2020 • EIN 46-2699974

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 15, 2021

5009 E 21st StreetIndianapolis, IN 46218

(317) 363-0794

Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

21st percentile

-21%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

85th percentile

$24,917

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 35.5% of source-year revenue.

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

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

39th percentile

-27%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Down

$24,668

Down $14,773 (-37%) from 2019

Net Assets

Down

$23,803

Down $14,474 (-38%) from 2019

Liabilities

Down

$865

Down $299 (-26%) from 2019

Revenue

Down

$70,100

Down $25,316 (-27%) from 2019

Expenses

Up

$84,574

Up $1,768 (+2.1%) from 2019

Net Income

Down

-$14,474

Down $27,084 (-215%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2019: $39,441Liabilities 2019: $1,164Net Assets 2019: $38,2772019Assets 2020: $24,668Liabilities 2020: $865Net Assets 2020: $23,8032020Assets 2021: $94,280Liabilities 2021: $1,005Net Assets 2021: $93,2752021Assets 2022: $69,527Liabilities 2022: $649Net Assets 2022: $68,8782022Assets 2023: $81,870Liabilities 2023: $168Net Assets 2023: $81,7022023Assets 2024: $90,704Liabilities 2024: $335Net Assets 2024: $90,3692024

Highlighted filing

2020

Assets$24,668
Liabilities$865
Net Assets$23,803

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $95,416Expenses 2019: $82,806Net Income 2019: $12,6102019Revenue 2020: $70,100Expenses 2020: $84,574Net Income 2020: -$14,4742020Revenue 2021: $172,786Expenses 2021: $126,673Net Income 2021: $46,1132021Revenue 2022: $87,691Expenses 2022: $112,088Net Income 2022: -$24,3972022Revenue 2023: $151,230Expenses 2023: $158,288Net Income 2023: -$7,0582023Revenue 2024: $148,871Expenses 2024: $153,138Net Income 2024: -$4,2672024

Highlighted filing

2020

Revenue$70,100
Expenses$84,574
Net Income-$14,474
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 15, 2021
Return Version
2019v5.0
Gross Receipts
$70,100
Mission and Program Overview

Mission

Like a Lion is a nonprofit organization that provides academic, emotional and spiritual support to low income youth in Indianapolis. We accomplish our mission through an after school program and a summer camp.

Program Services

DescriptionGrantsExpenses
Our after school program meets Monday-Thursday from 4-6:30 and serves kids in grades k-8th. We provide homework help, dinner, social emotional learning lessons, a variety of clubs, and STEM activities.$0$8,315
Our summer camp in a larger version of our after school program. We serve students Monday-Thursday from 10-4:30 for 7 weeks. Students participate in math and reading activities in order to reduce summer slide. We provide daily breakfast and lunch and a weekly field trip. Students also participate in a variety of clubs, STEM projects, active and creative play.$0$3,888
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Madison PascascioExecutive DirectorFT$24,917-$24,917
Joy LorchBoard Member-$0--
Linda FirenzeBoard Member-$0--
Valerie McNerneyBoard Member-$0--
Kathy O'ConnellBoard Member-$0--
Andy McNealyBoard Member-$0--
Austin SmithBoard Member-$0--
Carl FanninBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Like a Lion Inc
EIN
46-2699974
Address
5009 E 21st Street, Indianapolis, IN 46218

Signing Officer

Name
Rachel Milkie
Title
Director
Phone
3174892338
Signed
2021-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Tower Accounting Services
Address
95 East County Road 1000 S, Clayton, IN 46118-9280
Preparer
Kieron Mitchell
Phone
3178277882
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Miscellaneous Revenue

Form 990-EZ, Part I, Line 16

Operating Expenses, Insurance, Website, Marketing, Office Supplies, Other General & Administrative Expenses, Bank Charges, Event Costs, and Staff Training

Form 990-EZ, Part II, Line 24

Other Current Assets

Form 990-EZ, Part II, Line 26

Payroll Tax Liabilities

Raw XML Appendix207 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/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Like a Lion is a nonprofit organization that provides academic, emotional and spiritual support to low income youth in Indianapolis. We accomplish our mission through an after school program and a summer camp.
IRS990EZ/PrintingPublicationsPostageAmt01018
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our after school program meets Monday-Thursday from 4-6:30 and serves kids in grades k-8th. We provide homework help, dinner, social emotional learning lessons, a variety of clubs, and STEM activities.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Operating Expenses, Insurance, Website, Marketing, Office Supplies, Other General & Administrative Expenses, Bank Charges, Event Costs, and Staff Training
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Current Assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll Tax Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Like a Lion changed from one accountant to another, and as part of that change it was not clear which accountant should complete this form. This confusion has since been cleared up and the form has been filed. This was not willful neglect on our part; Like a Lion intends to comply with the law at all times.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachel Milkie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03174892338
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIKE A LION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIKE
ReturnHeader/Filer/EIN0462699974
ReturnHeader/Filer/USAddress/AddressLine1Txt05009 E 21st Street
ReturnHeader/Filer/USAddress/CityNm0Indianapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452839528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tower Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt095 East County Road 1000 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clayton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0461189280
ReturnHeader/PreparerPersonGrp/PhoneNum03178277882
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kieron Mitchell
ReturnHeader/ReturnTs02021-01-14T21:20:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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