Civic Intelligence

Lean on Me International

990EZ • Fiscal year 2023 • EIN 85-2113399

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 14, 2024

Organization ProfileWWW.LEANONMEISLAMUJERES.COM
6561 Exter CourtSeminole, FL 33772

(419) 271-4476

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$42,320

No earlier filing loaded for comparison.

Net Assets

$42,320

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin81st percentile

Revenue

$86,691

No earlier filing loaded for comparison.

Expenses

$61,458

No earlier filing loaded for comparison.

Net Income

$25,233

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2023: $42,320Liabilities 2023: $0Net Assets 2023: $42,3202023Assets 2024: $41,406Liabilities 2024: $0Net Assets 2024: $41,4062024

Highlighted filing

2023

Assets$42,320
Liabilities$0
Net Assets$42,320
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2023: $86,691Expenses 2023: $61,458Net Income 2023: $25,2332023Revenue 2024: $64,012Expenses 2024: $64,926Net Income 2024: -$9142024

Highlighted filing

2023

Revenue$86,691
Expenses$61,458
Net Income$25,233
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 14, 2024
Return Version
2023v5.1
Gross Receipts
$86,691
Mission and Program Overview

Mission

COMMUNITY OUTREACH

Program Services

DescriptionGrantsExpenses
TO PROVIDE ADVOCACY, SUPPORT, EDUCATION, AND PUBLIC AWARENESS SO THAT THE INDIVIDUALS AND FAMILIES OF ISLA MUJERES AFFECTED BY CRISIS SITUATIONS CAN MOVE FORWARD TO BETTER LIVES.-$50,980
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMI LEWISPresidentPT$0--
PENNY DAVIDSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Lean on Me International
EIN
85-2113399
Address
6561 EXTER COURT, SEMINOLE, FL 33772

Signing Officer

Name
Tammi Lewis
Title
President
Phone
4192714476
Signed
2024-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Glenna Stout EA Inc
Address
137 W Buckeye St Suite A, Clyde, OH 43410
Preparer
Glenna Stout EA
Phone
4195476670
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountclothing and medical supplies 2,610contractors 13,244direct donations 2,598medical outreach program 27,605outreach and community donation 1,291program supplies 126tip food dispensary 2,215travel 1,291”

Description of other assets Part II line 24

“Category beginning of year end of yearother assets 800 800”

Raw XML Appendix118 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/BenefitsPaidToOrForMembersAmt0312
IRS990EZ/BooksInCareOfDetail/PersonNm0TAMMI LEWIS
IRS990EZ/BooksInCareOfDetail/PhoneNum04192714476
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06561 EXTER COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEMINOLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033772
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016287
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041520
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086691
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025233
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09207
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017087
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042320
IRS990EZ/GrossReceiptsAmt086691
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017087
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042320
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017087
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042320
IRS990EZ/OccupancyRentUtltsAndMaintAmt0959
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMMI LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PENNY DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0800
IRS990EZ/OtherExpensesTotalAmt050980
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY OUTREACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ADVOCACY, SUPPORT, EDUCATION, AND PUBLIC AWARENESS SO THAT THE INDIVIDUALS AND FAMILIES OF ISLA MUJERES AFFECTED BY CRISIS SITUATIONS CAN MOVE FORWARD TO BETTER LIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050980
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061458
IRS990EZ/TotalProgramServiceExpensesAmt050980
IRS990EZ/TotalRevenueAmt086691
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086691
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt086691
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086691
IRS990ScheduleA/Total509Grp/TotalAmt086691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCLOTHING AND MEDICAL SUPPLIES 2,610CONTRACTORS 13,244DIRECT DONATIONS 2,598MEDICAL OUTREACH PROGRAM 27,605OUTREACH AND COMMUNITY DONATION 1,291PROGRAM SUPPLIES 126TIP FOOD DISPENSARY 2,215TRAVEL 1,291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 800 800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMI LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04192714476
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAN ON ME INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0LEAN
ReturnHeader/Filer/EIN0852113399
ReturnHeader/Filer/USAddress/AddressLine1Txt06561 EXTER COURT
ReturnHeader/Filer/USAddress/CityNm0SEMINOLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033772
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201297612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Glenna Stout EA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0137 W Buckeye St Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clyde
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043410
ReturnHeader/PreparerPersonGrp/PhoneNum04195476670
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenna Stout EA
ReturnHeader/ReturnTs02024-08-19T18:07:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,320
Liabilities
$0
Net assets
$42,320
Revenue
$86,691
Expenses
$61,458
Net income
$25,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.4$0.00$41.4$64.0$64.9$0.91
2023Detailed filing. Detailed filing data is available for this year.$42.3$0.00$42.3$86.7$61.5$25.2