Civic Intelligence

Lionhardt

990EZ • Fiscal year 2018 • EIN 47-4591139

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 21, 2019

Organization ProfileN/A
PO Box 1206Renton, WA 98057

(805) 794-0653

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

91%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$42,094

Up $20,079 (+91%) from 2017

Net Assets

Up

$32,295

Up $10,280 (+47%) from 2017

Liabilities

$9,799

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin73rd percentile

Revenue

Up

$61,466

Up $26,273 (+75%) from 2017

Expenses

Down

$51,186

Down $1,000 (-1.9%) from 2017

Net Income

Up

$10,280

Up $27,273 (+160%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$42,094
Liabilities$9,799
Net Assets$32,295
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$61,466
Expenses$51,186
Net Income$10,280
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 21, 2019
Return Version
2018v3.1
Gross Receipts
$61,466
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.$42,094-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BLAKE LAIDLAWChairmanPT$0--
ANDREW PLUMLEEVice ChairmanPT$0--
MICHAEL BAINSecretaryPT$0--
JOE LEIGHTBoard MemberPT$0--
KAYLA EYCHNERBoard MemberPT$0--
KAREN ECKHARDTExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Lionhardt
EIN
47-4591139
Phone
8057940653
Address
PO BOX 1206, RENTON, WA 98057

Signing Officer

Name
Blake Laidlaw
Title
Chairman
Signed
2019-06-21
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 $12050”

Other Expenses.1

“Financial assistance $9940”

Other Expenses.2

“OUTSIDE SERVICE $9280”

Other Expenses.3

“OTHER COSTS $4299”

Other Expenses.4

“PROMOTION $3720”

Other Expenses.5

“EVENT EXPENSE $3300”

Other Expenses.6

“Website maintenance $2552”

Other Expenses.7

“BENEVOLENT SUPPORT $500”

Other Expenses.8

“SUPPLIES $435”

Other Expenses.11

“EMAIL $234”

Other Expenses.12

“BANK CHARGES $173”

Other Expenses.13

“TELEPHONE $78”

Other Expenses.14

“REGISTRATION FEES $10”

Total Liabilities.1

“OTHER LIABILITIES - Beginning $0 OTHER LIABILITIES - Ending $9799”

Raw XML Appendix178 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0TRACY DEMATTOS
IRS990EZ/BooksInCareOfDetail/PhoneNum07145978963
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01901 E 4TH STREET STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA ANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022015
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042094
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041296
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010280
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04085
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022015
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042094
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt061466
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022015
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032295
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022015
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032295
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BLAKE LAIDLAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW PLUMLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL BAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE LEIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAYLA EYCHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN ECKHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046571
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC CHARITY
IRS990EZ/PrintingPublicationsPostageAmt0530
IRS990EZ/ProgramServiceRevenueAmt020170
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AWARENESS AND SUPPORT TO ALL FIRST REPSONDERS BATTLING CRITICAL AND CATASTROPHIC ILLNESS AND TO THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042094
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09799
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051186
IRS990EZ/TotalProgramServiceExpensesAmt042094
IRS990EZ/TotalRevenueAmt061466
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129952
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020040
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020040
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0129952
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071265
IRS990ScheduleA/Total509Grp/TotalAmt0129952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0149992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $12050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL ASSISTANCE $9940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE SERVICE $9280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER COSTS $4299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTION $3720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT EXPENSE $3300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE MAINTENANCE $2552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BENEVOLENT SUPPORT $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EMAIL $234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REGISTRATION FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER LIABILITIES - Beginning $0 OTHER LIABILITIES - Ending $9799
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.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BLAKE LAIDLAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIONHARDT
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0474591139
ReturnHeader/Filer/PhoneNum08057940653
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1206
ReturnHeader/Filer/USAddress/CityNm0RENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098057
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/ReturnTs02019-06-21T12:55:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.

Open filing
Assets
$42,094
Liabilities
$9,799
Net assets
$32,295
Revenue
$61,466
Expenses
$51,186
Net income
$10,280
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
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