Civic Intelligence

Lyrics for Life Foundation Inc.

990EZ • Fiscal year 2011 • EIN 59-3757395

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

1785 Harman Road30222
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

29th percentile

-7.2%

Higher net margin than 29% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

49th percentile

-0.0%

Faster asset growth than 49% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

15th percentile

-39%

Faster revenue growth than 15% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$44,819

Down $21 (-0.0%) from 2010

Net Assets

$44,819

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$38,474

Down $24,563 (-39%) from 2010

Expenses

Up

$41,247

Up $23,254 (+129%) from 2010

Net Income

Down

-$2,773

Down $47,817 (-106%) from 2010

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $44,840Liabilities 2010: $02010Assets 2011: $44,819Liabilities 2011: $0Net Assets 2011: $44,8192011Assets 2012: $37,139Liabilities 2012: $0Net Assets 2012: $37,1392012Assets 2013: $32,532Liabilities 2013: $0Net Assets 2013: $32,5322013Assets 2017: $47,653Liabilities 2017: $0Net Assets 2017: $47,6532017Assets 2018: $38,414Liabilities 2018: $0Net Assets 2018: $38,4142018Assets 2019: $31,712Liabilities 2019: $0Net Assets 2019: $31,7122019Assets 2020: $41,015Liabilities 2020: $0Net Assets 2020: $41,0152020Assets 2021: $72,133Liabilities 2021: $0Net Assets 2021: $72,1332021Assets 2022: $120,968Liabilities 2022: $0Net Assets 2022: $120,9682022Assets 2023: $36,938Liabilities 2023: $0Net Assets 2023: $36,9382023Assets 2024: $99,764Liabilities 2024: $0Net Assets 2024: $99,7642024

Highlighted filing

2011

Assets$44,819
Liabilities$0
Net Assets$44,819

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $63,037Expenses 2010: $17,993Net Income 2010: $45,0442010Revenue 2011: $38,474Expenses 2011: $41,247Net Income 2011: -$2,7732011Revenue 2012: $6,089Expenses 2012: $13,769Net Income 2012: -$7,6802012Revenue 2013: $22,780Expenses 2013: $27,387Net Income 2013: -$4,6072013Revenue 2017: $159,659Expenses 2017: $128,165Net Income 2017: $31,4942017Revenue 2018: $233,857Expenses 2018: $243,096Net Income 2018: -$9,2392018Revenue 2019: $273,463Expenses 2019: $280,165Net Income 2019: -$6,7022019Revenue 2020: $41,056Expenses 2020: $31,753Net Income 2020: $9,3032020Revenue 2021: $43,931Expenses 2021: $12,813Net Income 2021: $31,1182021Revenue 2022: $304,128Expenses 2022: $255,293Net Income 2022: $48,8352022Revenue 2023: $361,241Expenses 2023: $445,271Net Income 2023: -$84,0302023Revenue 2024: $245,400Expenses 2024: $182,574Net Income 2024: $62,8262024

Highlighted filing

2011

Revenue$38,474
Expenses$41,247
Net Income-$2,773
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The mission of lyrics for life is to make a difference in the fight against pediatric cancer by donating monies raised to groups working to find a cure and those aiming to enrich the lives of patients and their families.

Filing and Contact Details

Filer

EIN
59-3757395
Raw XML Appendix186 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/DoesOrgHaveHospital00
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IRS990EZ/ExcessOrDeficitForYear0-2773
IRS990EZ/FeesAndOthPymtToIndContractors05000
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IRS990EZ/NetAssetsOrFundBalancesEOY044819
IRS990EZ/OccupancyRentUtilitiesAndMaint0174
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101785 HARMAN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111785 HARMAN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121785 HARMAN ROAD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEN BLOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOEL COBDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TIM BOGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT, CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT, VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER, SECRETARY
IRS990EZ/OperatingSchool00
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IRS990EZ/OrganizationDissolvedEtc00
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IRS990EZ/OtherAssetsTotal/EOY088
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal03704
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE FOUNDATION WAS FORMED SOLELY TO (A) ORGANIZE AND PRESENT MUSICAL FUNDRAISING EVENTS FOR SOLICITATION OF CHARITABLE CONTRIBUTIONS; (B) RECEIVE, MANAGE, UTILIZE AND INVEST SAID CHARITABLE CONTRIBUTIONS; AND (C) DISTRIBUTE THE CHARITABLE CONTRIBUTIONS, INCLUDING ANY INCOME RELATED THERETO, TO CERTAIN ORGANIZATIONS QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE THAT EITHER (1) FUND OR PERFORM RESEARCH TO ERADICATE SERIOUS ILLNESSES THAT AFFECT CHILDREN OR (2) AID CHILD VICTIMS OF SERIOUS ILLNESSES AND THEIR FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE CONTRIBUTIONS TO VARIOUS CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations032369
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/SpecialEventsNetIncomeLoss04444
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101785 HARMAN ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREENVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030222
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TIM BOGLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07066723929
IRS990EZ/TotalAssets/BOY047592
IRS990EZ/TotalAssets/EOY044819
IRS990EZ/TotalExpenses041247
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue038474
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.LYRICSFORLIFE.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear034030
IRS990ScheduleA/GiftsGrantsContribReceived509/Total034030
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear031577
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0170213
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0201790
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IRS990ScheduleA/PriorYearSupportPercentage01.00000
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IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090235820
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: 501(C)(3) CHARITY - PREVENTION, CONTROL AND CURE OF CANCER IN CHILDREN. GRANTEE NAME: STOP CHILDREN'S CANCER. GRANTEE ADDRESS: 2622 NW 43RD STREET, SUITE B3 GAINESVILL, FL 32606. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 12,500.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: 501(C)(3) CHARITY - RAISES MONEY FOR CHARITIES THROUGH MUSIC. GRANTEE NAME: ROCK BY THE SEA. GRANTEE ADDRESS: P.O. BOX 1054 TALLAHASSEE , FL 32302. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: 501(C)(3) CHARITY - PROVIDES COMPREHENSIVE CANCER TREATMENT. GRANTEE NAME: CHILDREN'S CANCER CENTER. GRANTEE ADDRESS: 4901 W. CYPRESS STREET TAMPA, FL 33607. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 9,869. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 32,369.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DEPRECIATION. AMOUNT: 174.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: BANK CHARGES. AMOUNT: 35. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 14. DESCRIPTION: EVENT EXPENSES. AMOUNT: 578. DESCRIPTION: MERCHANT SERVICES. AMOUNT: 2,927. DESCRIPTION: STATE FEES. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 3,704.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 262. END OF YEAR AMOUNT: 88.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593757395
ReturnHeader/Filer/Name/BusinessNameLine10LYRICS FOR LIFE FOUNDATION INC
ReturnHeader/Filer/NameControl0LYRI
ReturnHeader/Filer/Phone03523800993
ReturnHeader/Filer/USAddress/AddressLine101785 HARMAN ROAD
ReturnHeader/Filer/USAddress/City0GREENVILLE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030222
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0TIM BOGLE
ReturnHeader/Officer/Phone03523800993
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0610484308
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WELENKEN CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10730 WEST MARKET STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOUISVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0402022757
ReturnHeader/Preparer/Name0MICHAEL A WERTHEIM CPA
ReturnHeader/Preparer/Phone05025853251
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T10:22:24-06:00

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Filings