Civic Intelligence

Lionhearted Kids

990 • Fiscal year 2011 • EIN 80-0633441

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 27, 2012

Organization Profilewww.lionheartedkids.org
34 Desert Willow Ln80127
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

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$923

No earlier filing loaded for comparison.

Net Assets

$923

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$42,036

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2011: $923Liabilities 2011: $0Net Assets 2011: $9232011Assets 2012: $4,376Liabilities 2012: $02012Assets 2013: $11,103Liabilities 2013: $02013Assets 2015: $15,687Liabilities 2015: $02015Assets 2016: $8,530Liabilities 2016: $0Net Assets 2016: $8,5302016Assets 2017: $7,120Liabilities 2017: $0Net Assets 2017: $7,1202017Assets 2018: $4,548Net Assets 2018: $4,5482018

Highlighted filing

2011

Assets$923
Liabilities$0
Net Assets$923
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2011: $42,0362011Revenue 2012: $27,466Expenses 2012: $24,013Net Income 2012: $3,4532012Revenue 2013: $23,228Expenses 2013: $16,501Net Income 2013: $6,7272013Revenue 2015: $20,253Expenses 2015: $16,224Net Income 2015: $4,0292015Revenue 2016: $8,654Expenses 2016: $15,811Net Income 2016: -$7,1572016Revenue 2017: $12,985Expenses 2017: $14,395Net Income 2017: -$1,4102017Revenue 2018: $10,624Expenses 2018: $13,196Net Income 2018: -$2,5722018

Highlighted filing

2011

Revenue-
Expenses$42,036
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 27, 2012
Return Version
2011v1.2
Gross Receipts
$42,910
Mission and Program Overview

Mission

Lionhearted Kids is committed to supporting the healing and growth of children and families from underserved communities in South Africa.

Filing and Contact Details

Filer

EIN
80-0633441
Raw XML Appendix281 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The Corporation is committed to supporting the healing and growth of childrens and families from underserved communities in South Africa. We do this by providing culturally relevant mental health services.
IRS990/AddressPrincipalOfficerUS/AddressLine1034 DESERT WILLOW LN
IRS990/AddressPrincipalOfficerUS/City0LITTLETON
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080127
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral025
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total025
IRS990/AllOtherContributions042910
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral03711
IRS990/AllOtherExpenses/ProgramServices0851
IRS990/AllOtherExpenses/Total04562
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY0923
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear042910
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDING PSYCHOSOCIAL AND MENTAL HEALTH SERVICES AS A PART OF THE PAIN TEAM AT THE RED CROSS WAR MEMORIAL CHILDRENS HOSPITAL IN CAPE TOWN SOUTH AFRICA. IN 2011, WE COMPLETED 150 PSYCHOSOCIAL THERAPUTIC SESSIONS WITH CHILDREN AND FAMILY MEMBERS, OFFERED 5 TRAININGS TO 45 STAFF MEMBERS ON TRAUMA AND END OF LIFE SUPPORT.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense031107
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral0450
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total0450
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices030256
IRS990/FeesForServicesOther/Total030256
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek050.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/Former1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0LAUREN PECH
IRS990/Form990PartVIISectionA/NamePerson1JENNY SHULLY
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization013360
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization116496
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0Contract Therapist
IRS990/Form990PartVIISectionA/Title1Contract Therapist
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0true
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts042910
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral0102
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total0102
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The Corporation is committed to supporting
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LAUREN PECH
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesEOY0923
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear042036
IRS990/OtherExpenses/Description0Bank Charges
IRS990/OtherExpenses/Description1Reference Materials
IRS990/OtherExpenses/Description2Licenses & Permits
IRS990/OtherExpenses/Description3Postage
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral0134
IRS990/OtherExpenses/ManagementAndGeneral156
IRS990/OtherExpenses/ManagementAndGeneral2151
IRS990/OtherExpenses/ManagementAndGeneral366
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total0134
IRS990/OtherExpenses/Total156
IRS990/OtherExpenses/Total2151
IRS990/OtherExpenses/Total366
IRS990/OtherRevenueCurrentYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY050
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges049
IRS990/ReconcilationRevenueExpenses0874
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/EOY0873
IRS990/RevenuesLessExpensesCY0874
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear042910
IRS990ScheduleA/GiftsGrantsContribReceived170/Total042910
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal170042910
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear042910
IRS990ScheduleA/Total170/Total042910
IRS990ScheduleA/TotalSupport042910
IRS990/ScheduleBRequired0false
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg013360
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg116496
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0LAUREN PECH
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1JENNY SHULLY
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg013360
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg116496
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0pdf copies of the return were emailed to each boardmember
IRS990ScheduleO/GeneralExplanation/Explanation1the policy and compliance is reviewed annually
IRS990ScheduleO/GeneralExplanation/Explanation2$49 was used to open bank account.
IRS990ScheduleO/GeneralExplanation/Explanation3PRINTING & COPYING 350. 0. 350. 0. RESEARCH 82. 0. 82. 0. SUPPLIES 1135. 851. 284. 0. TELEPHONE 1100. 0. 1100. 0. TRAINING 300. 0. 300. 0. WEB EXPENSE 1372. 0. 1372. 0. MISCELLANEOUS 163. 0. 163. 0. SOCIAL MEDIA 60. 0. 60. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CO
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1034 DESERT WILLOW LN
IRS990/TheBooksAreInCareOf/AddressUS/City0LITTLETON
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080127
IRS990/TheBooksAreInCareOf/NamePerson0LAUREN PECH
IRS990/TheBooksAreInCareOf/TelephoneNumber07202313758
IRS990/TotalAssets/BOY00
IRS990/TotalAssets/EOY0923
IRS990/TotalAssetsEOY0923
IRS990/TotalCompGT150K0false
IRS990/TotalContributions042910
IRS990/TotalExpensesCurrentYear042036
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral010929
IRS990/TotalFunctionalExpenses/ProgramServices031107
IRS990/TotalFunctionalExpenses/Total042036
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY00
IRS990/TotalLiabNetAssetsFundBalances/EOY0923
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers02
IRS990/TotalNetAssetsFundBalances/BOY00
IRS990/TotalNetAssetsFundBalances/EOY0923
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense031107
IRS990/TotalReportableCompFromOrg029856
IRS990/TotalRevenueCurrentYear042910
IRS990/TotalRevenue/TotalRevenueColumn042910
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral06234
IRS990/Travel/ProgramServices00
IRS990/Travel/Total06234
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02011
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800633441
ReturnHeader/Filer/Name/BusinessNameLine10LION HEARTED KIDS
ReturnHeader/Filer/NameControl0LION
ReturnHeader/Filer/Phone07202313758
ReturnHeader/Filer/USAddress/AddressLine1034 DESERT WILLOW LN
ReturnHeader/Filer/USAddress/City0LITTLETON
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080127
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-27
ReturnHeader/Officer/Name0LAUREN PECH
ReturnHeader/Officer/Phone07202313758
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICHARD S WILSON CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 270749
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLETON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0801270013
ReturnHeader/Preparer/Name0RICHARD S WILSON
ReturnHeader/Preparer/Phone03039488381
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-27T15:52:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$923
Liabilities
$0
Net assets
$923
Revenue
-
Expenses
$42,036
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4.55$4.55$10.6$13.2$2.57
2017Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$13.0$14.4$1.41
2016Detailed filing. Detailed filing data is available for this year.$8.53$0.00$8.53$8.65$15.8$7.16
2015Summary only. Only limited summary data is available for this year.$15.7$0.00$20.3$16.2$4.03
2013Summary only. Only limited summary data is available for this year.$11.1$0.00$23.2$16.5$6.73
2012Summary only. Only limited summary data is available for this year.$4.38$0.00$27.5$24.0$3.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$42.0