Civic Intelligence

Dan and the Lions Den

990EZ • Fiscal year 2019 • EIN 82-3007225

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 07, 2020

Organization ProfileN/A
5237 Westleigh AveLas Vegas, NV 89146

(702) 596-8762

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.95x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.51x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

98th percentile

500%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$990

Up $825 (+500%) from 2018

Net Assets

Down

-$945

Down $1,110 (-673%) from 2018

Liabilities

Up

$1,935

Up $1,935 from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin12th percentile

Revenue

Down

$3,807

Down $1,113 (-23%) from 2018

Expenses

Up

$4,917

Up $162 (+3.4%) from 2018

Net Income

Down

-$1,110

Down $1,275 (-773%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2017: $1,343Liabilities 2017: $0Net Assets 2017: $1,3422017Assets 2018: $165Liabilities 2018: $0Net Assets 2018: $1652018Assets 2019: $990Liabilities 2019: $1,935Net Assets 2019: -$9452019Assets 2020: $709Liabilities 2020: $1,270Net Assets 2020: -$5612020Assets 2021: $1,321Liabilities 2021: $1,769Net Assets 2021: -$4482021Assets 2022: $4,300Liabilities 2022: $0Net Assets 2022: $4,3002022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $9,0502023Assets 2024: $17,289Net Assets 2024: $17,2892024

Highlighted filing

2019

Assets$990
Liabilities$1,935
Net Assets-$945
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$10K$5.0K$0-$5.0KRevenue 2017: $8,031Expenses 2017: $6,689Net Income 2017: $1,3422017Revenue 2018: $4,920Expenses 2018: $4,755Net Income 2018: $1652018Revenue 2019: $3,807Expenses 2019: $4,917Net Income 2019: -$1,1102019Revenue 2020: $1,484Expenses 2020: $1,100Net Income 2020: $3842020Revenue 2021: $319Expenses 2021: $206Net Income 2021: $1132021Revenue 2022: $5,098Expenses 2022: $350Net Income 2022: $4,7482022Revenue 2023: $5,000Expenses 2023: $250Net Income 2023: $4,7502023Revenue 2024: $10,000Expenses 2024: $1,761Net Income 2024: $8,2392024

Highlighted filing

2019

Revenue$3,807
Expenses$4,917
Net Income-$1,110
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 7, 2020
Return Version
2019v5.1
Gross Receipts
$3,807
Mission and Program Overview

Mission

Raise funds for families with cancer

Program Services

DescriptionGrantsExpenses
RAISE FUNDS FOR FAMILIES WITH CANCER$0$3,807
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEIDRE NITCHIEEPresidentPT$0--
SHLEBY STANLEYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Dan and the Lions Den
EIN
82-3007225
Phone
7025968762
Address
5237 WESTLEIGH AVE, LAS VEGAS, NV 89146

Signing Officer

Name
Deidre J Nitchie
Title
President
Phone
7025968762
Signed
2020-10-07

Preparer

Firm
Office Works
Address
7108 BIG ROCK CIRCLE, LAS VEGAS, NV 89129
Preparer
Elizabeth Donner
Phone
7023340233
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“DONATIONS”

Form 990EZ, Part I, Line 10

“Help with bills; donation; 2 families: , , , ; , 4800.”

Raw XML Appendix140 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/PersonNm0DEIDRE NITCHIE
IRS990EZ/BooksInCareOfDetail/PhoneNum07025968762
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05237 WESTLEIGH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089146
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0165
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0990
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03807
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1110
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0165
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0990
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04800
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt03807
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0165
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-945
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0165
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-945
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEIDRE NITCHIEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHLEBY STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS FOR FAMILIES WITH CANCER
IRS990EZ/PrintingPublicationsPostageAmt0117
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE FUNDS FOR FAMILIES WITH CANCER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03807
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01935
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04917
IRS990EZ/TotalProgramServiceExpensesAmt03807
IRS990EZ/TotalRevenueAmt03807
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08727
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04920
IRS990ScheduleA/Total509Grp/TotalAmt08727
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HELP WITH BILLS; DONATION; 2 FAMILIES: , , , ; , 4800.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEIDRE J NITCHIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07025968762
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAN AND THE LIONS DEN
ReturnHeader/Filer/BusinessNameControlTxt0DANA
ReturnHeader/Filer/EIN0823007225
ReturnHeader/Filer/PhoneNum07025968762
ReturnHeader/Filer/USAddress/AddressLine1Txt05237 WESTLEIGH AVE
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089146
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId048DDD4B73AEDE5491A03733D4EA678D1E337F514
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048DDD4B73AEDE5491A03733D4EA678D1E337F514
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.96.254.41
ReturnHeader/FilingSecurityInformation/IPDt02020-10-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:44:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OFFICE WORKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07108 BIG ROCK CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089129
ReturnHeader/PreparerPersonGrp/PhoneNum07023340233
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH DONNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-07T07:44:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$990
Liabilities
$1,935
Net assets
-$945
Revenue
$3,807
Expenses
$4,917
Net income
-$1,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.3$17.3$10.0$1.76$8.24
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$9.05$5.00$0.25$4.75
2022Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$5.10$0.35$4.75
2021Detailed filing. Detailed filing data is available for this year.$1.32$1.77$0.45$0.32$0.21$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.71$1.27$0.56$1.48$1.10$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.99$1.94$0.95$3.81$4.92$1.11
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$4.92$4.76$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$8.03$6.69$1.34