Civic Intelligence

Lionhearted Kids

990EZ • Fiscal year 2017 • EIN 80-0633441

Jan 01, 2017 to Dec 31, 2017 • Filed on May 13, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$10,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 80.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$7,120

Down $1,410 (-17%) from 2016

Net Assets

Down

$7,120

Down $1,410 (-17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Up

$12,985

Up $4,331 (+50%) from 2016

Expenses

Down

$14,395

Down $1,416 (-9.0%) from 2016

Net Income

Up

-$1,410

Up $5,747 (+80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$7,120
Liabilities$0
Net Assets$7,120
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$12,985
Expenses$14,395
Net Income-$1,410
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 13, 2018
Return Version
2017v2.2
Gross Receipts
$12,985
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.--
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 from January May 2017. 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$10,500-$10,500
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
2018-05-13
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 Revenue.1

“Miscellaneous Revenue $17”

Other Expenses.1001

“Advertising and Promotion $882”

Other Expenses.1002

“Office Expenses $460”

Other Expenses.1

“Telephone $809”

Other Expenses.2

“Training $501”

Other Expenses.3

“Licenses & Permits $460”

Other Expenses.4

“Bank Charges $233”

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Highlands Ranch
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080129
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt03345
IRS990EZ/OtherRevenueTotalAmt017
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt09750
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 from January May 2017. 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014395
IRS990EZ/TotalRevenueAmt012985
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04604
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023228
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013817
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83810
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03218
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071543
IRS990ScheduleA/TotalSupportAmt085360
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Revenue $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $882
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses & Permits $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges $233
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Lauren Rae Porter
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-13
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080238
ReturnHeader/PreparerPersonGrp/PhoneNum08449322674
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chyla Graham
ReturnHeader/ReturnTs02018-05-13T07:10:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,120
Liabilities
$0
Net assets
$7,120
Revenue
$12,985
Expenses
$14,395
Net income
-$1,410
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