Civic Intelligence

Lionhardt

990EZ • Fiscal year 2019 • EIN 47-4591139

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$29,612

Flat from 2019

Net Assets

$29,612

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Flat

$95,401

Flat from 2019

Expenses

Flat

$94,579

Flat from 2019

Net Income

Flat

$822

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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: $29,612Net Assets 2019: $29,6122019Assets 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

2019

Assets$29,612
Liabilities-
Net Assets$29,612
Open 2019 Filing

Operations Trend

Revenue Growth87th 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 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

2019

Revenue$95,401
Expenses$94,579
Net Income$822
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$95,401
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.$29,612-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BLAKE LAIDLAWChairmanPT$0--
SCOTT HARTERVice ChairmanPT$0--
MICHAEL BAINBoard MemberPT$0--
JOE LEIGHTBoard MemberPT$0--
KAYLA EYCHNERSecretaryPT$0--
ANDREW HARMBoard MemberPT$0--
JEREMY SCHUMACHERTreasurer-$0--
SHAYNA LAIDLAWExecutive Director-$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
2020-11-11
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.1001

“Advertising and Promotion $5693”

Other Expenses.1005

“Travel $12515”

Other Expenses.1

“RENT $33084”

Other Expenses.2

“Financial assistance $18300”

Other Expenses.3

“OUTSIDE SERVICE $9390”

Other Expenses.4

“SUPPLIES $5917”

Other Expenses.5

“Medical equipment & assistance $2121”

Other Expenses.7

“BANK CHARGES $559”

Other Expenses.8

“WEBSITE MAINTENANCE $507”

Other Expenses.10

“Meals & entertainment $60”

Total Liabilities.1

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

Raw XML Appendix183 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/USAddress/CityNm0SANTA ANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042094
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IRS990EZ/ContributionsGiftsGrantsEtcAmt06151
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0822
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04397
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042094
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt095401
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032295
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029612
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032295
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029612
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BLAKE LAIDLAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT HARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL BAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE LEIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAYLA EYCHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREW HARM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEREMY SCHUMACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHAYNA LAIDLAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-3505
IRS990EZ/OtherExpensesTotalAmt088146
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC CHARITY
IRS990EZ/PrintingPublicationsPostageAmt02036
IRS990EZ/ProgramServiceRevenueAmt089250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AWARENESS AND SUPPORT TO ALL FIRST REPSONDERS BATTLING CRITICAL AND CATASTROPHIC ILLNESS AND TO THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029612
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09799
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt094579
IRS990EZ/TotalProgramServiceExpensesAmt029612
IRS990EZ/TotalRevenueAmt095401
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136098
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020040
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020040
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87170
IRS990ScheduleA/PublicSupportTotal509Amt0136098
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071265
IRS990ScheduleA/Total509Grp/TotalAmt0136098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $12515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENT $33084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL ASSISTANCE $18300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICE $9390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $5917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEDICAL EQUIPMENT & ASSISTANCE $2121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE MAINTENANCE $507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS & ENTERTAINMENT $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER LIABILITIES - Beginning $9799 OTHER LIABILITIES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BLAKE LAIDLAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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/ReturnTs02020-11-13T16:18:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,612
Liabilities
-
Net assets
$29,612
Revenue
$95,401
Expenses
$94,579
Net income
$822
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
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.95$0.95$0.01
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