Civic Intelligence

Lisa'S Army Inc

990EZ • Fiscal year 2014 • EIN 46-3289601

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 16, 2015

PO Box 405Lafayette Hill, PA 19444

(484) 832-9332

Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.12x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

504%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

544%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$81,610

Up $68,090 (+504%) from 2013

Net Assets

$69,576

No earlier filing loaded for comparison.

Liabilities

Up

$12,034

Up $10,645 (+766%) from 2013

Revenue

Up

$104,247

Up $88,064 (+544%) from 2013

Expenses

Up

$46,702

Up $42,650 (+1053%) from 2013

Net Income

Up

$57,545

Up $45,414 (+374%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2013: $13,520Liabilities 2013: $1,3892013Assets 2014: $81,610Liabilities 2014: $12,034Net Assets 2014: $69,5762014Assets 2015: $38,583Liabilities 2015: $239Net Assets 2015: $38,3442015Assets 2016: $75,985Liabilities 2016: $6,350Net Assets 2016: $69,6352016Assets 2017: $107,827Liabilities 2017: $9,838Net Assets 2017: $97,9892017Assets 2018: $236,462Liabilities 2018: $15,645Net Assets 2018: $220,8172018Assets 2019: $405,802Liabilities 2019: $17,077Net Assets 2019: $388,7252019Assets 2020: $523,030Liabilities 2020: $7,356Net Assets 2020: $515,6742020Assets 2021: $704,738Liabilities 2021: $41,388Net Assets 2021: $663,3502021Assets 2022: $775,885Liabilities 2022: $4,435Net Assets 2022: $771,4502022Assets 2023: $917,280Liabilities 2023: $34,277Net Assets 2023: $883,0032023Assets 2024: $962,922Liabilities 2024: $6,856Net Assets 2024: $956,0662024

Highlighted filing

2014

Assets$81,610
Liabilities$12,034
Net Assets$69,576

Operations Trend

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

$400K$200K$0-$200KRevenue 2013: $16,183Expenses 2013: $4,052Net Income 2013: $12,1312013Revenue 2014: $104,247Expenses 2014: $46,702Net Income 2014: $57,5452014Revenue 2015: $99,149Expenses 2015: $130,381Net Income 2015: -$31,2322015Revenue 2016: $170,198Expenses 2016: $138,907Net Income 2016: $31,2912016Revenue 2017: $164,338Expenses 2017: $135,984Net Income 2017: $28,3542017Revenue 2018: $318,834Expenses 2018: $196,006Net Income 2018: $122,8282018Revenue 2019: $375,518Expenses 2019: $207,610Net Income 2019: $167,9082019Revenue 2020: $273,886Expenses 2020: $146,937Net Income 2020: $126,9492020Revenue 2021: $304,415Expenses 2021: $156,739Net Income 2021: $147,6762021Revenue 2022: $251,927Expenses 2022: $143,827Net Income 2022: $108,1002022Revenue 2023: $292,213Expenses 2023: $180,660Net Income 2023: $111,5532023Revenue 2024: $225,969Expenses 2024: $152,906Net Income 2024: $73,0632024

Highlighted filing

2014

Revenue$104,247
Expenses$46,702
Net Income$57,545
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 16, 2015
Return Version
2014v5.0
Gross Receipts
$164,255
Mission and Program Overview

Mission

To provide comfort to courageous individuals undergoing cancer treatments; focus on the education of young women regarding symptoms of ovarian cancer; and to ensure physicians evaluate young women for ovarian cancer symptoms

Comforting individuals battling cancer

Program Services

DescriptionGrantsExpenses
PROVIDE COMFORT PACKAGES TO CANCER PATIENTS INCLUDING, BUT NOT LIMITED TO, SOAP, LOTION, BLANKETS, CROSSWORD PUZZLES, MAKEUP SUPPLIES, PENS, MARKERS, TISSUES, JOURNAL AND ELECTRONICS$0$45,432
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIE LOONSTYNExecutive DirectorPT$0--
WILLIAM LOONSTYNSecretary & TreasurerPT$0--
DR MICHAEL V SEIDENBoard Member-$0--
DR ANGELA JAINBoard Member-$0--
JOSEPH KAUFMANNBoard Member-$0--
JAMES MCCORMICKBoard Member-$0--
DAVE NASATIRBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
LISA'S ARMY BALL$81,897$81,897$34,644$47,253
LISA'S ARMY BOWLING$6,938$6,938$1,844$5,094
Total Events$126,276$126,276$56,886$69,390
Filing and Contact Details

Filer

Filer Name
LISA'S ARMY INC
EIN
46-3289601
Phone
4848329332
Address
PO BOX 405, LAFAYETTE HILL, PA 19444

Signing Officer

Name
William V Loonstyn
Title
Treasurer
Phone
4848329332
Signed
2015-07-16
Discuss with paid preparer
Yes

Preparer

Firm
Rudney Solomon Cohen & Felzer Pc
Address
2002 SPROUL ROAD, BROOMALL, PA 19008
Preparer
Timothy F Joseph CPA
Phone
6103591051
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 9,908. Returns and allowances: 0. Less cost of goods sold: 3,122. Gross profit: 6,786. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 8,544. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 5,422. Cost of goods sold: 3,122.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: business registration fees. Amount: 178. Description: insurance. Amount: 825. Description: comfort packages . Amount: 44,268. Total to form 990-ez, line 16: 45,271.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 1,522. Description: inventory. Beg. Of year amount: 0. End of year amount: 5,422.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card payable. Beg. Of year amount: 1,389. End of year amount: 12,034.

Raw XML Appendix200 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY & TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0COMFORTING INDIVIDUALS BATTLING CANCER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 9,908. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,122. GROSS PROFIT: 6,786. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 8,544. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 5,422. COST OF GOODS SOLD: 3,122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 178. DESCRIPTION: INSURANCE. AMOUNT: 825. DESCRIPTION: COMFORT PACKAGES . AMOUNT: 44,268. TOTAL TO FORM 990-EZ, LINE 16: 45,271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,522. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 1,389. END OF YEAR AMOUNT: 12,034.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM V LOONSTYN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04848329332
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LISA'S ARMY INC
ReturnHeader/Filer/BusinessNameControlTxt0LISA
ReturnHeader/Filer/EIN0463289601
ReturnHeader/Filer/PhoneNum04848329332
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 405
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019444
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233024745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUDNEY SOLOMON COHEN & FELZER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02002 SPROUL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOMALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019008
ReturnHeader/PreparerPersonGrp/PhoneNum06103591051
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY F JOSEPH CPA
ReturnHeader/ReturnTs02015-08-06T10:26:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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