Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Lemonade for Life Inc.
990EZ • Fiscal year 2018 • EIN 47-3332019
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$70,246
Down $15,284 (-18%) from 2017
Net Assets
$68,710
No earlier filing loaded for comparison.
Liabilities
Up$1,536
Up $1,288 (+519%) from 2017
Revenue And Expenses
Revenue
Down$24,346
Down $26,835 (-52%) from 2017
Expenses
Down$40,918
Down $2,133 (-5.0%) from 2017
Net Income
Down-$16,572
Down $24,702 (-304%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 31, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $24,346
Mission and Program Overview
Mission
Provide support for all children with special needs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IN 2018, WE CONTINUED TO GAIN SUPPORT FROM THE COMMUNITY. THE MAJORITY OF OUR DONATIONS THIS YEAR WERE ONLINE BASED. WE WERE ABLE TO HELP SEVERAL FAMILIES IN OUR COMMUNITY, AND WE ALSO BUILT RELATIONSHIPS WITH THE HOSPITALS TO ENHANCE OUR ASSISTANCE PROGRAM. WE HELPED OVER 20 FAMILIES THROUGHOUT KENTUCKY THAT HAVE A CHILD BATTLING EITHER PEDIATRIC CANCER OR TYPE I DIABETES. WE CONTINUED OUR PARTNERSHIP WITH KIDS CANCER ALLIANCE AS THEIR FINANCIAL ASSISTANCE PARTNER. | - | $34,146 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRENT ETSCORN | President | - | $0 | - | - |
| MATT GLADIEUX | Director | - | $0 | - | - |
| KASIE ETSCORN | Director | - | $0 | - | - |
| BRYAN ETSCORN | Director | - | $0 | - | - |
| CHRIS REDMAN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lemonade for Life Inc
- EIN
- 47-3332019
- Phone
- 5027597863
- Address
- 2103 ARNOLD PALMER BLVD, LOUISVILLE, KY 40245
Signing Officer
- Name
- Brent Etscorn
- Title
- President
- Phone
- 5027597863
- Signed
- 2019-10-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Francke & Associates LLC
- Address
- 2505 BUSH RIDGE DRIVE SUITE B, LOUISVILLE, KY 40245
- Preparer
- Chris Francke CPA
- Phone
- 5028222400
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 440 information tech. 518 interest 35 insurance 1,449 events and activities 1,204 bank fees 202 credit card fees 39 meals and entertainment 267 donations and gifts 34,146 storage 1,128 licenses and permits 40 total 39,468”
Form 990-ez, Part II, Line 26
“CREDIT CARD 248 1,536”
Form 990-ez, Part III, Line 28
“In 2018, we continued to gain support from the community. The majority of our donations this year were online based. We were able to help several families in our community, and we also built relationships with the hospitals to enhance our assistance program. We helped over 20 families throughout kentucky that have a child battling either pediatric cancer or type i diabetes. We continued our partnership with kids cancer alliance as their financial assistance partner.”
Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRENT ETSCORN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5027597863 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2103 ARNOLD PALMER BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40245 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 85530 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 70246 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 24346 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16572 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1450 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 85530 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 70246 |
| IRS990EZ/GrossReceiptsAmt | 0 | 24346 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 85282 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 68710 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 85282 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 68710 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRENT ETSCORN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MATT GLADIEUX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KASIE ETSCORN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRYAN ETSCORN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHRIS REDMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39468 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE SUPPORT FOR ALL CHILDREN WITH SPECIAL NEEDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IN 2018, WE CONTINUED TO GAIN SUPPORT FROM THE COMMUNITY. THE MAJORITY OF OUR DONATIONS THIS YEAR WERE ONLINE BASED. WE WERE ABLE TO HELP SEVERAL FAMILIES IN OUR COMMUNITY, AND WE ALSO BUILT RELATIONSHIPS WITH THE HOSPITALS TO ENHANCE OUR ASSISTANCE PROGRAM. WE HELPED OVER 20 FAMILIES THROUGHOUT KENTUCKY THAT HAVE A CHILD BATTLING EITHER PEDIATRIC CANCER OR TYPE I DIABETES. WE CONTINUED OUR PARTNERSHIP WITH KIDS CANCER ALLIANCE AS THEIR FINANCIAL ASSISTANCE PARTNER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 34146 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 248 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1536 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 40918 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 34146 |
| IRS990EZ/TotalRevenueAmt | 0 | 24346 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LEMONADEFORLIFECHARITY.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 24346 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51181 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119383 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2548 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 197458 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 197458 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 24346 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51181 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119383 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2548 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 197458 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 24346 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 51181 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 119383 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2548 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 197458 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 440 INFORMATION TECH. 518 INTEREST 35 INSURANCE 1,449 EVENTS AND ACTIVITIES 1,204 BANK FEES 202 CREDIT CARD FEES 39 MEALS AND ENTERTAINMENT 267 DONATIONS AND GIFTS 34,146 STORAGE 1,128 LICENSES AND PERMITS 40 TOTAL 39,468 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CREDIT CARD 248 1,536 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN 2018, WE CONTINUED TO GAIN SUPPORT FROM THE COMMUNITY. THE MAJORITY OF OUR DONATIONS THIS YEAR WERE ONLINE BASED. WE WERE ABLE TO HELP SEVERAL FAMILIES IN OUR COMMUNITY, AND WE ALSO BUILT RELATIONSHIPS WITH THE HOSPITALS TO ENHANCE OUR ASSISTANCE PROGRAM. WE HELPED OVER 20 FAMILIES THROUGHOUT KENTUCKY THAT HAVE A CHILD BATTLING EITHER PEDIATRIC CANCER OR TYPE I DIABETES. WE CONTINUED OUR PARTNERSHIP WITH KIDS CANCER ALLIANCE AS THEIR FINANCIAL ASSISTANCE PARTNER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRENT ETSCORN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5027597863 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEMONADE FOR LIFE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEMO |
| ReturnHeader/Filer/EIN | 0 | 473332019 |
| ReturnHeader/Filer/PhoneNum | 0 | 5027597863 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2103 ARNOLD PALMER BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOUISVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40245 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 75DFE0E655C16A67B44B6D8347B2BFAC2370B248 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 75DFE0E655C16A67B44B6D8347B2BFAC2370B248 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.28.177.248 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:31:27 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472587260 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRANCKE & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2505 BUSH RIDGE DRIVE SUITE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOUISVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 40245 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5028222400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRIS FRANCKE CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-01T13:31:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $70,246
- Liabilities
- $1,536
- Net assets
- $68,710
- Revenue
- $24,346
- Expenses
- $40,918
- Net income
- -$16,572