Civic Intelligence

Lionhardt

990EZ • Fiscal year 2015 • EIN 47-4591139

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$61,181

No earlier filing loaded for comparison.

Net Assets

$61,181

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

$94,305

No earlier filing loaded for comparison.

Expenses

$33,124

No earlier filing loaded for comparison.

Net Income

$61,181

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2015

Assets$61,181
Liabilities-
Net Assets$61,181
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue$94,305
Expenses$33,124
Net Income$61,181
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2018
Return Version
2015v3.0
Gross Receipts
$94,305
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.$33,125-
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
2018-05-16
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 $959”

Other Expenses.1

“PROMOTION $15941”

Other Expenses.2

“REPAIRS / MAINT $5566”

Other Expenses.3

“TRAVEL $2371”

Other Expenses.4

“OUTSIDE SERVICES $2250”

Other Expenses.5

“Funeral and related services $1797”

Other Expenses.6

“BANK CHARGES $1120”

Other Expenses.7

“SUPPLIES $907”

Other Expenses.9

“MEDICAL EQUIPMENT $533”

Other Expenses.10

“OFFICE EXPENSES $469”

Other Expenses.11

“WEBSITE MAINTENANCE $149”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $350”

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd0false
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/EOYAmt060831
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094305
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt061181
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0339
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061181
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt094305
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061181
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061181
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/OtherAssetsTotalDetail/EOYAmt0350
IRS990EZ/OtherExpensesTotalAmt032062
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC CHARITY
IRS990EZ/PrintingPublicationsPostageAmt0723
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AWARENESS AND SUPPORT TO ALL FIRST REPSONDERS BATTLING CRITICAL AND CATASTROPHIC ILLNESS AND TO THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033125
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033124
IRS990EZ/TotalProgramServiceExpensesAmt033125
IRS990EZ/TotalRevenueAmt094305
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071265
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020040
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020040
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt071265
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071265
IRS990ScheduleA/Total509Grp/TotalAmt071265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTION $15941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS / MAINT $5566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL $2371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES $2250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNERAL AND RELATED SERVICES $1797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $1120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEDICAL EQUIPMENT $533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSES $469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE MAINTENANCE $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $350
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.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1011
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
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/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/ReturnTs02018-05-21T16:47:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,181
Liabilities
-
Net assets
$61,181
Revenue
$94,305
Expenses
$33,124
Net income
$61,181
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.94$0.33$0.61