Civic Intelligence

Lionhardt

990EZ • Fiscal year 2017 • EIN 47-4591139

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

Organization ProfileN/A
8031 Upper Peoh Point RdCle Elum, WA 98922

(425) 330-5274

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

169%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,015

Down $16,993 (-44%) from 2016

Net Assets

Down

$22,015

Down $16,993 (-44%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Up

$35,193

Up $22,111 (+169%) from 2016

Expenses

Up

$52,186

Up $16,931 (+48%) from 2016

Net Income

Up

-$16,993

Up $5,180 (+23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2015: $61,181Net Assets 2015: $61,1812015Assets 2016: $39,008Net Assets 2016: $39,0082016Assets 2017: $22,015Net Assets 2017: $22,0152017Assets 2018: $42,094Liabilities 2018: $9,799Net Assets 2018: $32,2952018Assets 2019: $29,612Liabilities 2019: $02019Assets 2020: $29,568Net Assets 2020: $29,5682020Assets 2021: $36,515Net Assets 2021: $36,5152021Assets 2022: $44,320Net Assets 2022: $44,3202022Assets 2023: $101,061Liabilities 2023: $02023Assets 2024: $88,268Net Assets 2024: $88,2682024

Highlighted filing

2017

Assets$22,015
Liabilities-
Net Assets$22,015
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$100K$50K$0-$50KRevenue 2015: $94,305Expenses 2015: $33,124Net Income 2015: $61,1812015Revenue 2016: $13,082Expenses 2016: $35,255Net Income 2016: -$22,1732016Revenue 2017: $35,193Expenses 2017: $52,186Net Income 2017: -$16,9932017Revenue 2018: $61,466Expenses 2018: $51,186Net Income 2018: $10,2802018Revenue 2019: $95,401Expenses 2019: $94,579Net Income 2019: $8222019Revenue 2020: $20,110Expenses 2020: $36,718Net Income 2020: -$16,6082020Revenue 2021: $17,416Expenses 2021: $10,469Net Income 2021: $6,9472021Revenue 2022: $58,804Expenses 2022: $50,999Net Income 2022: $7,8052022Revenue 2023: $98,733Expenses 2023: $41,992Net Income 2023: $56,7412023Revenue 2024: $31,034Expenses 2024: $43,827Net Income 2024: -$12,7932024

Highlighted filing

2017

Revenue$35,193
Expenses$52,186
Net Income-$16,993
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.2
Gross Receipts
$35,193
Mission and Program Overview

Mission

PUBLIC CHARITY

Program Services

DescriptionGrantsExpenses
TO PROVIDE AWARENESS AND SUPPORT TO ALL FIRST REPSONDERS BATTLING CRITICAL AND CATASTROPHIC ILLNESS AND TO THEIR FAMILIES.$22,016-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL BAINPresident-$0--
BLAKE LAIDLAWVice President-$0--
JUSTIN OLNEYSecretary-$0--
ANDREW PLUMLEEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lionhardt
EIN
47-4591139
Phone
4253305274
Address
8031 UPPER PEOH POINT RD, CLE ELUM, WA 98922

Signing Officer

Name
Michael Bain
Title
President
Signed
2018-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Barnett & Company Inc
Address
30212 Tomas Suite 200, Rancho Santa Margarita, CA 92688
Preparer
Brian C Hill CPA
Phone
9492663040
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $1722”

Other Expenses.1

“EVENT EXPENSE $15603”

Other Expenses.2

“PROMOTION $11516”

Other Expenses.3

“Financial assistance $6500”

Other Expenses.4

“OUTSIDE SERVICE $5980”

Other Expenses.5

“OTHER COSTS $3510”

Other Expenses.6

“REPAIRS / MAINT $2505”

Other Expenses.7

“REGISTRATION FEES $860”

Other Expenses.8

“OFFICE EXPENSES $575”

Other Expenses.10

“SUPPLIES $191”

Other Expenses.11

“BANK CHARGES $167”

Other Expenses.12

“WEBSITE MAINTENANCE $149”

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KYMBERLY BAIN
IRS990EZ/BooksInCareOfDetail/PhoneNum04253305274
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08031 UPPER PEOH POINT RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLE ELUM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098922
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039008
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022015
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035193
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16993
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02570
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039008
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022015
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt035193
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039008
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022015
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039008
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL BAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BLAKE LAIDLAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUSTIN OLNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREW PLUMLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049278
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC CHARITY
IRS990EZ/PrintingPublicationsPostageAmt0338
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AWARENESS AND SUPPORT TO ALL FIRST REPSONDERS BATTLING CRITICAL AND CATASTROPHIC ILLNESS AND TO THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022016
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052186
IRS990EZ/TotalProgramServiceExpensesAmt022016
IRS990EZ/TotalRevenueAmt035193
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106352
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020040
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020040
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0106352
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071265
IRS990ScheduleA/Total509Grp/TotalAmt0106352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0126392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $1722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSE $15603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTION $11516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL ASSISTANCE $6500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICE $5980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER COSTS $3510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS / MAINT $2505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REGISTRATION FEES $860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE EXPENSES $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEBSITE MAINTENANCE $149
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIONHARDT
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0474591139
ReturnHeader/Filer/PhoneNum04253305274
ReturnHeader/Filer/USAddress/AddressLine1Txt08031 UPPER PEOH POINT RD
ReturnHeader/Filer/USAddress/CityNm0CLE ELUM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098922
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582684716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barnett & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030212 Tomas Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rancho Santa Margarita
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092688
ReturnHeader/PreparerPersonGrp/PhoneNum09492663040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian C Hill CPA
ReturnHeader/ReturnTs02018-05-21T16:47:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,015
Liabilities
-
Net assets
$22,015
Revenue
$35,193
Expenses
$52,186
Net income
-$16,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.31$0.44$0.13
2023Summary only. Only limited summary data is available for this year.$1.01$0.00$0.99$0.42$0.57
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.59$0.51$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.17$0.10$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.20$0.37$0.17
2019Summary only. Only limited summary data is available for this year.$0.30$0.00$0.95$0.95$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.10$0.32$0.61$0.51$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.35$0.52$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.13$0.35$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.61$0.94$0.33$0.61