Civic Intelligence

Lifting Young Lions Foundation of Excellence Inc

EIN 65-1082294 • 501(c)3 • Miami, FL

Profile

YOUTH SCHOLARSHIP

PO Box 970947Miami, FL 33197-0947

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

85th percentile

44%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

32nd percentile

-23%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$13,775

Up $4,226 (+44%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$13,775

Up $4,226 (+44%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin97th percentile

Revenue

Down

$4,700

Down $1,400 (-23%) from 2018

Expenses

Down

$474

Down $23,874 (-98%) from 2018

Net Income

Up

$4,226

Up $22,474 (+123%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $37,689Liabilities 2010: $02010Assets 2011: $43,851Liabilities 2011: $02011Assets 2012: $34,473Liabilities 2012: $02012Assets 2013: $27,590Liabilities 2013: $0Net Assets 2013: $27,5902013Assets 2014: $27,401Liabilities 2014: $0Net Assets 2014: $27,4012014Assets 2015: $19,745Liabilities 2015: $0Net Assets 2015: $19,7452015Assets 2016: $22,345Liabilities 2016: $02016Assets 2017: $27,797Liabilities 2017: $0Net Assets 2017: $27,7972017Assets 2018: $9,549Liabilities 2018: $0Net Assets 2018: $9,5492018Assets 2019: $13,775Liabilities 2019: $0Net Assets 2019: $13,7752019

Highlighted filing

2019

Assets$13,775
Liabilities$0
Net Assets$13,775
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2010: $6,373Expenses 2010: $5,585Net Income 2010: $7882010Revenue 2011: $6,503Expenses 2011: $341Net Income 2011: $6,1622011Revenue 2012: $12,676Expenses 2012: $22,054Net Income 2012: -$9,3782012Revenue 2013: $12,004Expenses 2013: $18,887Net Income 2013: -$6,8832013Revenue 2014: $855Expenses 2014: $1,044Net Income 2014: -$1892014Revenue 2015: $3,800Expenses 2015: $11,456Net Income 2015: -$7,6562015Revenue 2016: $3,300Expenses 2016: $700Net Income 2016: $2,6002016Revenue 2017: $5,500Expenses 2017: $48Net Income 2017: $5,4522017Revenue 2018: $6,100Expenses 2018: $24,348Net Income 2018: -$18,2482018Revenue 2019: $4,700Expenses 2019: $474Net Income 2019: $4,2262019

Highlighted filing

2019

Revenue$4,700
Expenses$474
Net Income$4,226
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$13,775
Liabilities
$0
Net assets
$13,775
Revenue
$4,700
Expenses
$474
Net income
$4,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.00$13.8$4.70$0.47$4.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.55$0.00$9.55$6.10$24.3$18.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$0.00$27.8$5.50$0.05$5.45
2016Summary only. Only limited summary data is available for this year.$22.3$0.00$3.30$0.70$2.60
2015Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$3.80$11.5$7.66
2014Detailed filing. Detailed filing data is available for this year.$27.4$0.00$27.4$0.86$1.04$0.19
2013Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$12.0$18.9$6.88
2012Summary only. Only limited summary data is available for this year.$34.5$0.00$12.7$22.1$9.38
2011Summary only. Only limited summary data is available for this year.$43.9$0.00$6.50$0.34$6.16
2010Summary only. Only limited summary data is available for this year.$37.7$0.00$6.37$5.59$0.79
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 22, 2016
Return Version
2015v2.1
Gross Receipts
$3,800
Mission and Program Overview

Mission

YOUTH SCHOLARSHIP

Program Services

DescriptionGrantsExpenses
PROVIDED SCHOLARSHIPS TO PARTICIPANTS AT FLORIDA MEMORIAL COLLEGE 3 STUDENTS RECEIVED SCHOLARSHIPS TOTALLING 6060--
MATCHED FLORIDA MEMORIAL UNIVERSITY SCHOLORSHIP FUND DONATING 5000--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EARL SIMSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lifting Young Lions Foundation of Excellence Inc
EIN
65-1082294
Address
PO BOX 970947, MIAMI, FL 33197-0947

Signing Officer

Name
Earl Sims
Title
Treasurer
Phone
3052514226
Signed
2016-11-22
Discuss with paid preparer
Yes

Preparer

Firm
Alsopps Accounting Services LLC
Address
13211 SW 192nd TERRACE, Miami, FL 33177
Preparer
Audie W Alsopp
Phone
7864670271
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity schlorship grantee 3 students amount 6,060activity schlorship grantee florida memorial university street 15800 nw 42nd avenue city, state, zip opa locka, fl 33054amount 5,000”

Description of other expenses Part I line 16

“Description amountbank service charges 48”

Raw XML Appendix137 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/PersonNm0EARL AND PAT SIMS
IRS990EZ/BooksInCareOfDetail/PhoneNum03052514226
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 970947
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0331970947
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027401
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019745
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7656
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027401
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019745
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011060
IRS990EZ/GrossReceiptsAmt03800
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027401
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019745
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027401
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019745
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EARL SIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt048
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH SCHOLARSHIP
IRS990EZ/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SCHOLARSHIPS TO PARTICIPANTS AT FLORIDA MEMORIAL COLLEGE 3 STUDENTS RECEIVED SCHOLARSHIPS TOTALLING 6060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MATCHED FLORIDA MEMORIAL UNIVERSITY SCHOLORSHIP FUND DONATING 5000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011456
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0127
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt038682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06450
IRS990ScheduleA/Total509Grp/TotalAmt038682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06503
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SCHLORSHIP GRANTEE 3 STUDENTS AMOUNT 6,060ACTIVITY SCHLORSHIP GRANTEE FLORIDA MEMORIAL UNIVERSITY STREET 15800 NW 42ND AVENUE CITY, STATE, ZIP OPA LOCKA, FL 33054AMOUNT 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK SERVICE CHARGES 48
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EARL SIMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03052514226
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFTING YOUNG LIONS FOUNDATION OF EXCELLENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFT
ReturnHeader/Filer/EIN0651082294
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 970947
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0331970947
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208062139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALSOPPS ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013211 SW 192nd TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033177
ReturnHeader/PreparerPersonGrp/PhoneNum07864670271
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUDIE W ALSOPP
ReturnHeader/ReturnTs02016-11-22T23:01:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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