Civic Intelligence

Lionheart Incorporated

990 • Fiscal year 2016 • EIN 54-1952672

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileKincheloeClinic.org
7536 Hunters Lodge DriveSpotsylvania, VA 22551

(540) 840-2686

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$140,243

Up $37,311 (+36%) from 2015

Net Assets

Up

$140,243

Up $37,311 (+36%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin57th percentile

Revenue

Up

$679,648

Up $80,001 (+13%) from 2015

Expenses

Up

$642,337

Up $87,334 (+16%) from 2015

Net Income

Down

$37,311

Down $7,333 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.0M$500K$0Assets 2010: $27,176Liabilities 2010: $0Net Assets 2010: $27,1762010Assets 2011: $30,756Liabilities 2011: $0Net Assets 2011: $30,7562011Assets 2012: $30,930Liabilities 2012: $0Net Assets 2012: $30,9302012Assets 2013: $15,923Liabilities 2013: $0Net Assets 2013: $15,9232013Assets 2014: $58,288Liabilities 2014: $0Net Assets 2014: $58,2882014Assets 2015: $102,932Liabilities 2015: $0Net Assets 2015: $102,9322015Assets 2016: $140,243Liabilities 2016: $0Net Assets 2016: $140,2432016Assets 2017: $207,638Liabilities 2017: $0Net Assets 2017: $207,6382017Assets 2018: $301,398Liabilities 2018: $0Net Assets 2018: $301,3982018Assets 2019: $321,111Liabilities 2019: $0Net Assets 2019: $321,1112019Assets 2020: $363,886Liabilities 2020: $0Net Assets 2020: $363,8862020Assets 2021: $461,193Liabilities 2021: $0Net Assets 2021: $461,1932021Assets 2022: $618,159Liabilities 2022: $0Net Assets 2022: $618,1592022Assets 2023: $838,696Liabilities 2023: $0Net Assets 2023: $838,6962023Assets 2024: $412,630Liabilities 2024: $0Net Assets 2024: $412,6302024

Highlighted filing

2016

Assets$140,243
Liabilities$0
Net Assets$140,243
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $594,501Expenses 2010: $567,325Net Income 2010: $27,1762010Expenses 2011: $549,0072011Expenses 2012: $537,3442012Revenue 2013: $460,649Expenses 2013: $478,745Net Income 2013: -$18,0962013Revenue 2014: $554,051Expenses 2014: $511,686Net Income 2014: $42,3652014Revenue 2015: $599,647Expenses 2015: $555,003Net Income 2015: $44,6442015Revenue 2016: $679,648Expenses 2016: $642,337Net Income 2016: $37,3112016Revenue 2017: $741,411Expenses 2017: $674,016Net Income 2017: $67,3952017Revenue 2018: $859,013Expenses 2018: $765,253Net Income 2018: $93,7602018Revenue 2019: $930,254Expenses 2019: $910,541Net Income 2019: $19,7132019Revenue 2020: $1,197,280Expenses 2020: $1,154,505Net Income 2020: $42,7752020Revenue 2021: $1,334,314Expenses 2021: $1,237,007Net Income 2021: $97,3072021Revenue 2022: $1,361,382Expenses 2022: $1,204,416Net Income 2022: $156,9662022Revenue 2023: $1,804,684Expenses 2023: $1,584,147Net Income 2023: $220,5372023Revenue 2024: $2,102,595Expenses 2024: $1,940,661Net Income 2024: $161,9342024

Highlighted filing

2016

Revenue$679,648
Expenses$642,337
Net Income$37,311
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$679,648
Mission and Program Overview

Mission

Provision of Low Cost Spay/Neuter Rescue Services for Cats and Dogs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,932$140,243▲ $37,311
Total Assets$102,932$140,243▲ $37,311
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$102,932$140,243▲ $37,311
Total Net Assets Fund Balance$102,932$140,243▲ $37,311
Total Liabilities and Net Assets / Fund Balance$102,932$140,243▲ $37,311
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kim KIncheloePresident
Eloise GattusoVice President
Penny WeaverDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$85,348
Program Service Revenue
$594,300
Investment Income
$0
Other Revenue
$0
All Other Contributions
$85,348
Change in Net Assets
$37,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,468
Salaries, Compensation, and Employee Benefits$276,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,426--$256,426
All Other Expenses$22,647--$22,647
Payroll Taxes$20,443--$20,443
Insurance$15,795--$15,795
Other Expenses$11,523--$11,523
Fees for Services Other$7,798--$7,798
Advertising$7,472--$7,472
Occupancy$4,960--$4,960
Fees for Services Accounting$2,637--$2,637
Office Expenses$1,486--$1,486
Conferences and Meetings$1,229--$1,229
Total Functional Expenses$642,337$0$0$642,337
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is mailed to members to review”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon request”

Filing and Contact Details

Filer

Filer Name
Lionhearts Inc
EIN
54-1952672
Phone
5408402686
Address
7536 HUNTERS LODGE DRIVE, SPOTSYLVANIA, VA 22551

Signing Officer

Name
Kim Kinchloe
Title
Vice President
Signed
2017-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Kim Kincheloe
Formed
2000
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
15

Preparer

Firm
C a S Accounting
Address
PO BOX 41010, FREDERICKSBURG, VA 22404
Preparer
John R Nieuwenhuyzen
Phone
5407864115
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140243
IRS990/TotalProgramServiceExpensesAmt0642337
IRS990/TotalProgramServiceRevenueAmt0594300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0679648
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140243
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0102932
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0140243
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07536 HUNTERS LODGE DR
IRS990/USAddress/CityNm0SPOTSYULVANIA
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022551
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0KincheloeClinic.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM KINCHLOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIONHEARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0541952672
ReturnHeader/Filer/PhoneNum05408402686
ReturnHeader/Filer/USAddress/AddressLine1Txt07536 HUNTERS LODGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0SPOTSYLVANIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024C5F874A5FCDFC3CF63D2E253EF4A6B7B9F76B9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.40.101.142
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:02:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C A S ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 41010
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022404
ReturnHeader/PreparerPersonGrp/PhoneNum05407864115
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R NIEUWENHUYZEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T04:01:33-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,243
Liabilities
$0
Net assets
$140,243
Revenue
$679,648
Expenses
$642,337
Net income
$37,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$2.10$1.94$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.80$1.58$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.36$1.20$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.33$1.24$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.20$1.15$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.93$0.91$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.86$0.77$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.74$0.67$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.68$0.64$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.60$0.56$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.55$0.51$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.46$0.48$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.55
2010Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.59$0.57$0.03