Civic Intelligence

Lost River Foundation Inc.

990EZ • Fiscal year 2020 • EIN 47-2854478

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 01, 2021

2393 N Cr 960 WWest Baden Springs, IN 47469

(317) 600-8993

Siviq Scores

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

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.18x

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

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

Net Margin

55th percentile

8.5%

Higher net margin than 55% 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

97th percentile

573%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

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

Assets

Up

$7,223

Up $6,150 (+573%) from 2019

Net Assets

Up

$2,202

Up $2,300 (+2347%) from 2019

Liabilities

Up

$5,021

Up $3,850 (+329%) from 2019

Revenue

Down

$27,167

Down $5,658 (-17%) from 2019

Expenses

Down

$24,867

Down $8,312 (-25%) from 2019

Net Income

Up

$2,300

Up $2,654 (+750%) from 2019

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2016: $0Net Assets 2016: $02016Assets 2017: $100Net Assets 2017: $1002017Assets 2018: $118Net Assets 2018: $1182018Assets 2019: $1,073Liabilities 2019: $1,171Net Assets 2019: -$982019Assets 2020: $7,223Liabilities 2020: $5,021Net Assets 2020: $2,2022020Assets 2021: $14,632Liabilities 2021: $12,205Net Assets 2021: $2,4272021Assets 2022: $15,883Liabilities 2022: $12,036Net Assets 2022: $3,8472022Assets 2023: $24,209Liabilities 2023: $8,073Net Assets 2023: $16,1362023Assets 2024: $19,458Net Assets 2024: $19,4582024

Highlighted filing

2020

Assets$7,223
Liabilities$5,021
Net Assets$2,202

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $85,899Expenses 2016: $91,071Net Income 2016: -$5,1722016Revenue 2017: $72,496Expenses 2017: $72,396Net Income 2017: $1002017Revenue 2018: $69,262Expenses 2018: $69,244Net Income 2018: $182018Revenue 2019: $32,825Expenses 2019: $33,179Net Income 2019: -$3542019Revenue 2020: $27,167Expenses 2020: $24,867Net Income 2020: $2,3002020Revenue 2021: $72,820Expenses 2021: $72,595Net Income 2021: $2252021Revenue 2022: $88,440Expenses 2022: $131,568Net Income 2022: -$43,1282022Revenue 2023: $104,428Expenses 2023: $92,139Net Income 2023: $12,2892023Revenue 2024: $51,833Expenses 2024: $48,511Net Income 2024: $3,3222024

Highlighted filing

2020

Revenue$27,167
Expenses$24,867
Net Income$2,300
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 1, 2021
Return Version
2020v4.1
Gross Receipts
$27,167
Mission and Program Overview

Mission

SEE THE ATTACHED STATEMENT on schedule O

Program Services

DescriptionGrantsExpenses
Our main tool is to provide a distraction-free environment. By working toward goals involving, art, construction, conversation, and mindfulness instead of distraction.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL SCOTT WHEELERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Lost River Foundation Inc
EIN
47-2854478
Phone
3176008993
Address
2393 N CR 960 W, WEST BADEN SPRINGS, IN 47469

Signing Officer

Name
JScott Wheeler
Title
Director
Signed
2021-09-01
Discuss with paid preparer
No

Preparer

Firm
The Tax Advantage LLC
Address
450 E 96TH STREET SUITE 500, INDIANAPOLIS, IN 46240
Preparer
Kim West Padgitt
Phone
3177847402
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Pay Pal Rebates 18

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

Travel 388

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

Depreciation 39

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

Office Supplies 434

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

Social Media 3,751

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

Advertising Expenses 1,126

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

Bank Crdit Card Processing Fees 1,552

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

Employer Payroll Taxes 387

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

Dues and Subscriptions 120

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

Program Expenses 6,638

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

Vehicles Exps Gas, Repairs 534

Form 990-EZ, Part II, Line 26, Liabilities

LOAN FROM SHAREHOLDER Beginning of year 1,171, End of year 5,021

Form 990-EZ, Part III, Line 28A

Form 990-EZ, Part III, Line 28A People who arrive as staff at Lost River Hostel vary widely, but usually share a few characteristics. Almost all are at a major turning point in life.Perhaps just leaving home for the first time, changing or leaving a job, getting a divorce,finding or losing a great deal of money, or starting a business The lessons we teach are onesthat repeat over and over as time goes on, but that never lose their value. They are geared toward purpose, peace, self-confidence, intentional living, kindness, and acceptance. When we succeed, we are sending people out into the world more prepared to teach, mediate, build,problem solve, uplift, discover, research, and organize for the basic building blocks of a quality human life.

Raw XML Appendix180 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/ExplanationTxt0Pay Pal Rebates 18
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies 434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Social Media 3,751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising Expenses 1,126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Crdit Card Processing Fees 1,552
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Expenses 6,638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Vehicles Exps Gas, Repairs 534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LOAN FROM SHAREHOLDER Beginning of year 1,171, End of year 5,021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Form 990-EZ, Part III, Line 28A People who arrive as staff at Lost River Hostel vary widely, but usually share a few characteristics. Almost all are at a major turning point in life.Perhaps just leaving home for the first time, changing or leaving a job, getting a divorce,finding or losing a great deal of money, or starting a business The lessons we teach are onesthat repeat over and over as time goes on, but that never lose their value. They are geared toward purpose, peace, self-confidence, intentional living, kindness, and acceptance. When we succeed, we are sending people out into the world more prepared to teach, mediate, build,problem solve, uplift, discover, research, and organize for the basic building blocks of a quality human life.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part III, Line 28a
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-01
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ReturnHeader/Filer/EIN0472854478
ReturnHeader/Filer/PhoneNum03176008993
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ReturnHeader/Filer/USAddress/CityNm0WEST BADEN SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047469
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX ADVANTAGE LLC
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM WEST PADGITT
ReturnHeader/ReturnTs02021-09-01T12:14:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0J Scott
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wheeler
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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