Civic Intelligence

Lost and Found Ministries Inc

990EZ • Fiscal year 2012 • EIN 58-2162622

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 19, 2013

Organization ProfileN/A
162 Winifred Rd31763
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,623

Up $828 (+22%) from 2011

Net Assets

Up

$4,623

Up $828 (+22%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$11,453

Up $3,909 (+52%) from 2011

Expenses

Down

$10,625

Down $26,008 (-71%) from 2011

Net Income

Up

$828

Up $29,917 (+103%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$40K$30K$20K$10K$0Assets 2010: $32,884Liabilities 2010: $0Net Assets 2010: $32,8842010Assets 2011: $3,795Liabilities 2011: $0Net Assets 2011: $3,7952011Assets 2012: $4,623Net Assets 2012: $4,6232012Assets 2013: $1,724Liabilities 2013: $0Net Assets 2013: $1,7242013Assets 2014: $1,569Liabilities 2014: $0Net Assets 2014: $1,5692014Assets 2015: $3,456Liabilities 2015: $0Net Assets 2015: $3,4562015Assets 2016: $6,874Liabilities 2016: $0Net Assets 2016: $6,8742016Assets 2017: $6,739Liabilities 2017: $0Net Assets 2017: $6,7392017

Highlighted filing

2012

Assets$4,623
Liabilities-
Net Assets$4,623
Open 2012 Filing

Operations Trend

Revenue Growth86th percentile

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

$40K$20K$0-$20K-$40KRevenue 2010: $9,513Expenses 2010: $22,697Net Income 2010: -$13,1842010Revenue 2011: $7,544Expenses 2011: $36,633Net Income 2011: -$29,0892011Revenue 2012: $11,453Expenses 2012: $10,625Net Income 2012: $8282012Revenue 2013: $23,610Expenses 2013: $26,509Net Income 2013: -$2,8992013Revenue 2014: $22,668Expenses 2014: $22,825Net Income 2014: -$1572014Revenue 2015: $22,193Expenses 2015: $20,306Net Income 2015: $1,8872015Revenue 2016: $19,304Expenses 2016: $15,887Net Income 2016: $3,4172016Revenue 2017: $21,837Expenses 2017: $21,973Net Income 2017: -$1362017

Highlighted filing

2012

Revenue$11,453
Expenses$10,625
Net Income$828
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 19, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Minsitering to individuals by providing spiritual enlightement through musical programs and bible distributions.

Filing and Contact Details

Filer

EIN
58-2162622
Raw XML Appendix104 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
CompensationExplanation/Compensation/PersonName0ERNIE SMITH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers09330
IRS990EZ/CashSavingsAndInvestments/BOY02339
IRS990EZ/CashSavingsAndInvestments/EOY03649
IRS990EZ/ContributionsGiftsGrantsEtc011452
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0828
IRS990EZ/FeesAndOthPymtToIndContractors0365
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts011453
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY03795
IRS990EZ/NetAssetsOrFundBalancesBOY03795
IRS990EZ/NetAssetsOrFundBalances/EOY04623
IRS990EZ/NetAssetsOrFundBalancesEOY04623
IRS990EZ/OccupancyRentUtilitiesAndMaint0140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ERNIE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01456
IRS990EZ/OtherAssetsTotal/EOY0974
IRS990EZ/OtherExpensesTotal0790
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MINISTERING TO INDIVIDUALS BY PROVIDING SPIRITUAL ENLIGHTEMENT THROUGH MUSICAL PROGRAMS AND BIBLE DISTRIBUTIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MINISTERING TO INDIVIDUALS BY PROVIDING SPIRITUAL ENLIGHTEMENT THROUGH MUSICAL PROGRAMS AND BIBLE DISTRIBUTIONS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010625
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10162 WINIFRED RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEESBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode031763
IRS990EZ/TheBooksAreInCareOf/NamePerson0ERNIE SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02298886411
IRS990EZ/TotalAssets/BOY03795
IRS990EZ/TotalAssets/EOY04623
IRS990EZ/TotalExpenses010625
IRS990EZ/TotalProgramServiceExpenses010625
IRS990EZ/TotalRevenue011453
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CONSULTING EXP 300 BANK CHARGES 8 NON-INVESTMENT DEPRECIATION 482 TOTAL 790
IRS990ScheduleO/GeneralExplanation/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE 482
IRS990ScheduleO/GeneralExplanation/Explanation2NOTES RECEIVABLE - M. JOINER 250 250 COMPUTER 0 2,513 LESS ACCUMULATED DEPRECIATION 0 1,789 OTHER ASSETS 1,206 0 TOTAL 1,456 974
IRS990ScheduleO/GeneralExplanation/Explanation3MINISTERING TO INDIVIDUALS BY PROVIDING SPIRITUAL ENLIGHTEMENT THROUGH MUSICAL PROGRAMS AND BIBLE DISTRIBUTIONS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582162622
ReturnHeader/Filer/Name/BusinessNameLine10LOST & FOUND MINISTRIES INC
ReturnHeader/Filer/NameControl0LOST
ReturnHeader/Filer/USAddress/AddressLine10162 WINIFRED RD
ReturnHeader/Filer/USAddress/City0LEESBURG
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031763
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-19
ReturnHeader/Officer/Name0ERNIE SMITH
ReturnHeader/Officer/Title0PRES
ReturnHeader/Preparer/DatePrepared02013-09-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS K HALL CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101501 3RD AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode031707
ReturnHeader/Preparer/Name0THOMAS K HALL
ReturnHeader/Preparer/Phone02298834420
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-25T15:58:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,623
Liabilities
-
Net assets
$4,623
Revenue
$11,453
Expenses
$10,625
Net income
$828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$6.74$0.00$6.74$21.8$22.0$0.14
2016Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$19.3$15.9$3.42
2015Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$22.2$20.3$1.89
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$22.7$22.8$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$23.6$26.5$2.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$4.62$11.5$10.6$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.00$3.80$7.54$36.6$29.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$0.00$32.9$9.51$22.7$13.2