Civic Intelligence

Lionhardt

990EZ • Fiscal year 2022 • EIN 47-4591139

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 15, 2023

Organization ProfileN/A
PO Box 1205Renton, WA 98057

(206) 257-8007

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

238%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,320

Up $7,805 (+21%) from 2021

Net Assets

Up

$44,320

Up $7,805 (+21%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$58,804

Up $41,388 (+238%) from 2021

Expenses

Up

$50,999

Up $40,530 (+387%) from 2021

Net Income

Up

$7,805

Up $858 (+12%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2022

Assets$44,320
Liabilities-
Net Assets$44,320
Open 2022 Filing

Operations Trend

Revenue Growth92nd 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

2022

Revenue$58,804
Expenses$50,999
Net Income$7,805
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$58,804
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.-$2,057
Compensation and Service Providers
Top Officer Pay78th 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
2062578007
Address
PO BOX 1205, RENTON, WA 98057

Signing Officer

Name
Blake Laidlaw
Title
Chairman
Signed
2023-08-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $500”

Other Expenses.1

“Golf classics special events $31981”

Other Expenses.2

“SUPPLIES $1794”

Other Expenses.3

“Facility & equip rentals $1413”

Other Expenses.4

“BANK CHARGES $586”

Other Expenses.5

“Administrative & general $467”

Other Expenses.6

“WEBSITE MAINTENANCE $262”

Other Expenses.7

“P.O. BOX RENT $182”

Other Expenses.8

“MEALS $144”

Other Expenses.9

“ACCRUAL TO CASH ADJ $46”

Raw XML Appendix184 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/PersonNm0JEREMY SCHUMACHER
IRS990EZ/BooksInCareOfDetail/PhoneNum08057940653
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022585 CLAUDE CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE FOREST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092630
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036515
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044320
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058804
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07805
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013624
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036515
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044320
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt058804
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036515
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044320
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036515
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044320
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/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/OtherExpensesTotalAmt037375
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC CHARITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AWARENESS AND SUPPORT TO ALL FIRST REPSONDERS BATTLING CRITICAL AND CATASTROPHIC ILLNESS AND TO THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02057
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050999
IRS990EZ/TotalProgramServiceExpensesAmt02057
IRS990EZ/TotalRevenueAmt058804
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112249
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01335
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01335
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98820
IRS990ScheduleA/PublicSupportPY509Pct00.98260
IRS990ScheduleA/PublicSupportTotal509Amt0112249
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023600
IRS990ScheduleA/Total509Grp/TotalAmt0112249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0113584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOLF CLASSICS SPECIAL EVENTS $31981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $1794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACILITY & EQUIP RENTALS $1413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATIVE & GENERAL $467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE MAINTENANCE $262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7P.O. BOX RENT $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCRUAL TO CASH ADJ $46
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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.9
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BLAKE LAIDLAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIONHARDT
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0474591139
ReturnHeader/Filer/PhoneNum02062578007
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1205
ReturnHeader/Filer/USAddress/CityNm0RENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098057
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparerPersonNm0Troy R Barnett CPA
ReturnHeader/ReturnTs02023-08-17T15:35:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BLAKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAIDLAW
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,320
Liabilities
-
Net assets
$44,320
Revenue
$58,804
Expenses
$50,999
Net income
$7,805
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