Civic Intelligence

Lean on Me Foundation

990 • Fiscal year 2022 • EIN 83-2644942

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

Organization Profile
PO Box 2082Livington, MT 59047

(406) 579-0249

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

59th percentile

7.4%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

468%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$5,738

Up $396 (+7.4%) from 2021

Net Assets

Up

$5,738

Up $396 (+7.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin46th percentile

Revenue

Up

$16,348

Up $13,470 (+468%) from 2021

Expenses

Up

$15,952

Up $13,936 (+691%) from 2021

Net Income

Down

$396

Down $466 (-54%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0K$4.0K$2.0K$0Assets 2019: $3,672Liabilities 2019: $0Net Assets 2019: $3,6722019Assets 2020: $4,480Liabilities 2020: $0Net Assets 2020: $4,4802020Assets 2021: $5,342Liabilities 2021: $0Net Assets 2021: $5,3422021Assets 2022: $5,738Liabilities 2022: $0Net Assets 2022: $5,7382022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2022

Assets$5,738
Liabilities$0
Net Assets$5,738
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

$20K$10K$0-$10KRevenue 2019: $11,608Expenses 2019: $7,936Net Income 2019: $3,6722019Revenue 2020: $1,288Expenses 2020: $480Net Income 2020: $8082020Revenue 2021: $2,878Expenses 2021: $2,016Net Income 2021: $8622021Revenue 2022: $16,348Expenses 2022: $15,952Net Income 2022: $3962022Revenue 2023: $0Expenses 2023: $5,738Net Income 2023: -$5,7382023

Highlighted filing

2022

Revenue$16,348
Expenses$15,952
Net Income$396
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$16,348
Mission and Program Overview

Mission

The city of livingston is located in an economically depressed rural area near the entrance to yellowstone national park. Historically, the city hosted a three day "summerfest" each summer, which raised funds for the city's parks and youth programs. This three day event included major national touring musicians (i.e., in prior years the kingston trio and cheryl crow were headliners) as well as more local bands. The local high school reunions were held during the three day event, and many craft and food vendors also participated. It functioned as a main draw for tourism and spending in the downtown area. The city suspended its support of this program several years ago citing increased costs and lagging attendance. This organization was formed to revitalize the event.in 2019, the inagural year, the event was a one day program, but in future years the potential exists to expand it back to the long weekend. Funds are raised through local sponsorships and donations from the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,342$5,738▲ $396
Total Assets$5,342$5,738▲ $396
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,342$5,738▲ $396
Total Net Assets Fund Balance$5,342$5,738▲ $396
Total Liabilities and Net Assets / Fund Balance$5,342$5,738▲ $396
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Teresa SouleBoard Presid
Cory SouleSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$16,177
Program Service Revenue
$171
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,177
Change in Net Assets
$396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,102
Grants and Similar Amounts Paid$4,850
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,850--$4,850
Advertising$4,788--$4,788
Fees for Services Other$3,025--$3,025
Office Expenses$979$298-$1,277
Royalties$710--$710
Travel$673--$673
Other Expenses$414--$414
Fees for Services Accounting-$215-$215
Total Functional Expenses$15,439$513$0$15,952
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board review prior to filing”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lean on Me Foundation
EIN
83-2644942
Phone
4065790249
Address
PO BOX 2082, LIVINGTON, MT 59047

Signing Officer

Name
Teresa Soule
Title
Board President
Phone
4065790249
Signed
2023-10-31

Organization Details

Principal Officer
Teresa Soule
Formed
2018
Legal Domicile
Mt
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Cem Bookkeeping & Tax Services Inc
Address
124 S 2ND ST, LIVINGSTON, MT 59047-2604
Preparer
Catherine E Moody
Phone
4063337315
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The city of livingston is located in an economically depressed rural area near the entrance to yellowstone national park. Historically, the city hosted a three day "summerfest" each summer, which raised funds for the city's parks and youth programs. This three day event included major national touring musicians (i.e., in prior years the kingston trio and cheryl crow were headliners) as well as more local bands. The local high school reunions were held during the three day event, and many craft and food vendors also participated. It functioned as a main draw for tourism and spending in the downtown area. The city suspended its support of this program several years ago citing increased costs and lagging attendance. This organization was formed to revitalize the event.in 2019, the inagural year, the event was a one day program, but in future years the potential exists to expand it back to the long weekend. Funds are raised through local sponsorships and donations from the public.”

Form 990, Part IX, Line 11G

“Contract services 3,025 0 0”

Raw XML Appendix254 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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IRS990/MissionDesc0THE CITY OF LIVINGSTON IS LOCATED IN AN ECONOMICALLY DEPRESSED RURAL AREA NEAR THE ENTRANCE TO YELLOWSTONE NATIONAL PARK. HISTORICALLY, THE CITY HOSTED A THREE DAY "SUMMERFEST" EACH SUMMER, WHICH RAISED FUNDS FOR THE CITY'S PARKS AND YOUTH PROGRAMS. THIS THREE DAY EVENT INCLUDED MAJOR NATIONAL TOURING MUSICIANS (I.E., IN PRIOR YEARS THE KINGSTON TRIO AND CHERYL CROW WERE HEADLINERS) AS WELL AS MORE LOCAL BANDS. THE LOCAL HIGH SCHOOL REUNIONS WERE HELD DURING THE THREE DAY EVENT, AND MANY CRAFT AND FOOD VENDORS ALSO PARTICIPATED. IT FUNCTIONED AS A MAIN DRAW FOR TOURISM AND SPENDING IN THE DOWNTOWN AREA. THE CITY SUSPENDED ITS SUPPORT OF THIS PROGRAM SEVERAL YEARS AGO CITING INCREASED COSTS AND LAGGING ATTENDANCE. THIS ORGANIZATION WAS FORMED TO REVITALIZE THE EVENT.IN 2019, THE INAGURAL YEAR, THE EVENT WAS A ONE DAY PROGRAM, BUT IN FUTURE YEARS THE POTENTIAL EXISTS TO EXPAND IT BACK TO THE LONG WEEKEND. FUNDS ARE RAISED THROUGH LOCAL SPONSORSHIPS AND DONATIONS FROM THE PUBLIC.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CITY OF LIVINGSTON IS LOCATED IN AN ECONOMICALLY DEPRESSED RURAL AREA NEAR THE ENTRANCE TO YELLOWSTONE NATIONAL PARK. HISTORICALLY, THE CITY HOSTED A THREE DAY "SUMMERFEST" EACH SUMMER, WHICH RAISED FUNDS FOR THE CITY'S PARKS AND YOUTH PROGRAMS. THIS THREE DAY EVENT INCLUDED MAJOR NATIONAL TOURING MUSICIANS (I.E., IN PRIOR YEARS THE KINGSTON TRIO AND CHERYL CROW WERE HEADLINERS) AS WELL AS MORE LOCAL BANDS. THE LOCAL HIGH SCHOOL REUNIONS WERE HELD DURING THE THREE DAY EVENT, AND MANY CRAFT AND FOOD VENDORS ALSO PARTICIPATED. IT FUNCTIONED AS A MAIN DRAW FOR TOURISM AND SPENDING IN THE DOWNTOWN AREA. THE CITY SUSPENDED ITS SUPPORT OF THIS PROGRAM SEVERAL YEARS AGO CITING INCREASED COSTS AND LAGGING ATTENDANCE. THIS ORGANIZATION WAS FORMED TO REVITALIZE THE EVENT.IN 2019, THE INAGURAL YEAR, THE EVENT WAS A ONE DAY PROGRAM, BUT IN FUTURE YEARS THE POTENTIAL EXISTS TO EXPAND IT BACK TO THE LONG WEEKEND. FUNDS ARE RAISED THROUGH LOCAL SPONSORSHIPS AND DONATIONS FROM THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES 3,025 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA SOULE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04065790249
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
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ReturnHeader/Filer/BusinessNameControlTxt0LEAN
ReturnHeader/Filer/EIN0832644942
ReturnHeader/Filer/PhoneNum04065790249
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ReturnHeader/Filer/USAddress/CityNm0LIVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059047
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CEM BOOKKEEPING & TAX SERVICES INC
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ReturnHeader/PreparerPersonGrp/PhoneNum04063337315
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE E MOODY
ReturnHeader/ReturnTs02023-11-13T13:27:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SOULE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,738
Liabilities
$0
Net assets
$5,738
Revenue
$16,348
Expenses
$15,952
Net income
$396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$5.74$5.74
2022Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$16.3$16.0$0.40
2021Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$2.88$2.02$0.86
2020Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$1.29$0.48$0.81
2019Summary only. Only limited summary data is available for this year.$3.67$0.00$3.67$11.6$7.94$3.67