Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Lemonade for Life Inc.
990EZ • Fiscal year 2020 • EIN 47-3332019
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% 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
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$112,214
Down $36,709 (-25%) from 2019
Net Assets
Down$111,070
Down $37,202 (-25%) from 2019
Liabilities
Up$1,144
Up $493 (+76%) from 2019
Revenue And Expenses
Revenue
Down$10,334
Down $143,653 (-93%) from 2019
Expenses
Down$47,536
Down $26,889 (-36%) from 2019
Net Income
Down-$37,202
Down $116,764 (-147%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jul 27, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $10,334
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. | - | $44,919 |
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 | - | - |
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
- 2021-07-27
- 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 information tech. 588 insurance 898 events and activities 1,012 bank fees 13 donations and gifts 40,397 storage 1,476 licenses and permits 15 gaming 131 total 44,530”
Form 990-ez, Part II, Line 26
“CREDIT CARD 651 1,144”
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 Appendix142 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | BRENT ETSCORN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MATT GLADIEUX |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | KASIE ETSCORN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | BRYAN ETSCORN |
| 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 | 148923 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 112214 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10334 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -37202 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 148923 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 112214 |
| IRS990EZ/GrossReceiptsAmt | 0 | 10334 |
| 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 | 148272 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 111070 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 148272 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 111070 |
| 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/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44530 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE SUPPORT FOR ALL CHILDREN WITH SPECIAL NEEDS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 106 |
| 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 | 44919 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 2900 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 651 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1144 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47536 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 44919 |
| IRS990EZ/TotalRevenueAmt | 0 | 10334 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LEMONADEFORLIFECHARITY.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10334 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 146987 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24346 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51181 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119383 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 352231 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 17000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 17000 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 369231 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 10334 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 163987 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24346 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51181 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119383 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 369231 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 10334 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 163987 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24346 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51181 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 119383 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 369231 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INFORMATION TECH. 588 INSURANCE 898 EVENTS AND ACTIVITIES 1,012 BANK FEES 13 DONATIONS AND GIFTS 40,397 STORAGE 1,476 LICENSES AND PERMITS 15 GAMING 131 TOTAL 44,530 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CREDIT CARD 651 1,144 |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2021-07-27 |
| 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/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 | 2021-07-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRIS FRANCKE CPA |
| ReturnHeader/ReturnTs | 0 | 2021-07-29T13:39:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRENT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ETSCORN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $112,214
- Liabilities
- $1,144
- Net assets
- $111,070
- Revenue
- $10,334
- Expenses
- $47,536
- Net income
- -$37,202