Civic Intelligence

Lionhearted Kids

990EZ • Fiscal year 2016 • EIN 80-0633441

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-83%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$9,100

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 105.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$8,530

Down $7,157 (-46%) from 2015

Net Assets

$8,530

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$8,654

Down $11,599 (-57%) from 2015

Expenses

Down

$15,811

Down $413 (-2.5%) from 2015

Net Income

Down

-$7,157

Down $11,186 (-278%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$8,530
Liabilities$0
Net Assets$8,530
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$8,654
Expenses$15,811
Net Income-$7,157
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$8,654
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
During 2016, the organization provided weekly yoga sessions at two partner sites and reached 1,000 children with specialized psychosocial care at healthcare facilities in Cape Town.$8,000-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren Rae PechExecutive DirectorPT$9,100-$9,100
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 Pech
Title
Executive Director
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
CNRG Accounting Advisory LLC
Address
2373 Central Park Blvd Unit 100, Denver, CO 80238
Preparer
Chyla Graham
Phone
8449322674
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $125”

Other Expenses.1003

“Information Technology $371”

Other Expenses.1005

“Travel $94”

Other Expenses.1007

“Conferences, Conventions, and Meetings $91”

Other Expenses.1

“Training $2189”

Other Expenses.2

“Telephone $1093”

Other Expenses.3

“Bank Charges $291”

Other Expenses.5

“Licenses & Permits $35”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Lauren Rae Pech
IRS990EZ/BooksInCareOfDetail/PhoneNum07202313758
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0145 Willowick Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Highlands Ranch
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080129
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015687
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08530
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04604
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7157
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt08530
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt08654
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015687
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08530
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015687
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lauren Rae Pech
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04289
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/PrintingPublicationsPostageAmt064
IRS990EZ/ProgramServiceRevenueAmt04050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During 2016, the organization provided weekly yoga sessions at two partner sites and reached 1,000 children with specialized psychosocial care at healthcare facilities in Cape Town.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011258
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015811
IRS990EZ/TotalProgramServiceExpensesAmt08000
IRS990EZ/TotalRevenueAmt08654
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.lionheartedkids.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095791
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt095791
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095791
IRS990ScheduleA/TotalSupportAmt095791
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Training $2189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $1093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges $291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses & Permits $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lauren Rae Pech
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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/PreparerFirmName/BusinessNameLine1Txt0CNRG Accounting Advisory LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02373 Central Park Blvd Unit 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080238
ReturnHeader/PreparerPersonGrp/PhoneNum08449322674
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chyla Graham
ReturnHeader/ReturnTs02017-05-10T09:19:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,530
Liabilities
$0
Net assets
$8,530
Revenue
$8,654
Expenses
$15,811
Net income
-$7,157
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