Civic Intelligence

Lionhearted Kids

990EZ • Fiscal year 2018 • EIN 80-0633441

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization Profilewww.lionheartedkids.org
145 Willowick CircleHighlands Ranch, CO 80129

(720) 231-3758

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$10,831

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 101.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,548

Down $2,572 (-36%) from 2017

Net Assets

Down

$4,548

Down $2,572 (-36%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$10,624

Down $2,361 (-18%) from 2017

Expenses

Down

$13,196

Down $1,199 (-8.3%) from 2017

Net Income

Down

-$2,572

Down $1,162 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2018

Assets$4,548
Liabilities-
Net Assets$4,548
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

2018

Revenue$10,624
Expenses$13,196
Net Income-$2,572
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$10,624
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.

Program Services

DescriptionGrantsExpenses
Lionhearted Kids trained 24 Child Life students in our unique approach to nurturing resilience in children and families. This specialized psychosocial training is designed to increase the self-awareness and self-regulating capabilities of the care provider. There is growing research that strongly suggests self-awareness and conscious connection to self and other are the foundations for strong neurobiological development in children. When care providers model this, children learn by their example and develop empathy, are able to self regulate and grow from challenges. Approximately 150 children were received care as a part of the students' training.$10,831-
Lionhearted Kids offered weekly yoga groups for children at Maitland Cottage Childrens Orthopedic Hospital, where children with physical disability due to disease or accident are treated with specialized medical care. Approximately 100 children received yoga. The practice of yoga includes the intentional use of connecting the mind and body through the use of yoga postures, movement, breathing, attention and awareness. Each yoga session for children is unique as children present with different needs on any given day A childrens yoga session includes a combination of breathing, yoga postures, music, singing, brainteasers and relaxation led by an experienced teacher.--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren Rae PorterExecutive DirectorPT$10,831-$10,831
Filing and Contact Details

Filer

Filer Name
Lionhearted Kids
EIN
80-0633441
Phone
7202313758
Address
145 Willowick Circle, Highlands Ranch, CO 80129

Signing Officer

Name
Lauren Rae Porter
Title
Executive Director
Signed
2019-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Chyla Graham
Address
1499 W 120th Ave 110, Westminster, CO 80234
Preparer
Chyla Graham
Phone
8449322674
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1265”

Other Expenses.1003

“Information Technology $690”

Other Expenses.1

“Licenses & Permits $10”

Raw XML Appendix131 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/PersonNm0Lauren Rae Porter
IRS990EZ/BooksInCareOfDetail/PhoneNum07202313758
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0145 Willowick Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Highlands Ranch
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080129
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07120
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04548
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02374
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2572
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0OC
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07120
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04548
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt010624
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07120
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04548
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07120
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04548
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010831
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lauren Rae Porter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01965
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Lionhearted Kids is committed to supporting the healing and growth of children and families from underserved communities in South Africa.
IRS990EZ/ProgramServiceRevenueAmt08250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Lionhearted Kids trained 24 Child Life students in our unique approach to nurturing resilience in children and families. This specialized psychosocial training is designed to increase the self-awareness and self-regulating capabilities of the care provider. There is growing research that strongly suggests self-awareness and conscious connection to self and other are the foundations for strong neurobiological development in children. When care providers model this, children learn by their example and develop empathy, are able to self regulate and grow from challenges. Approximately 150 children were received care as a part of the students' training.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Lionhearted Kids offered weekly yoga groups for children at Maitland Cottage Childrens Orthopedic Hospital, where children with physical disability due to disease or accident are treated with specialized medical care. Approximately 100 children received yoga. The practice of yoga includes the intentional use of connecting the mind and body through the use of yoga postures, movement, breathing, attention and awareness. Each yoga session for children is unique as children present with different needs on any given day A childrens yoga session includes a combination of breathing, yoga postures, music, singing, brainteasers and relaxation led by an experienced teacher.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010831
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010831
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013196
IRS990EZ/TotalProgramServiceExpensesAmt010831
IRS990EZ/TotalRevenueAmt010624
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.lionheartedkids.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050689
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022067
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69670
IRS990ScheduleA/PublicSupportPY170Pct00.83810
IRS990ScheduleA/PublicSupportTotal170Amt050689
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050689
IRS990ScheduleA/TotalSupportAmt072756
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses & Permits $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lauren Rae Porter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lionhearted Kids
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0800633441
ReturnHeader/Filer/PhoneNum07202313758
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 Willowick Circle
ReturnHeader/Filer/USAddress/CityNm0Highlands Ranch
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080129
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811585294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chyla Graham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01499 W 120th Ave 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westminster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080234
ReturnHeader/PreparerPersonGrp/PhoneNum08449322674
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chyla Graham
ReturnHeader/ReturnTs02019-05-08T08:52:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,548
Liabilities
-
Net assets
$4,548
Revenue
$10,624
Expenses
$13,196
Net income
-$2,572
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