Civic Intelligence

Lugo Charities Inc

990EZ • Fiscal year 2011 • EIN 01-0934333

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

Organization Profilewww.LugoCharities.com
3258 E 29th Street85713
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$39,892

No earlier filing loaded for comparison.

Net Assets

$39,892

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

$28,833

No earlier filing loaded for comparison.

Expenses

$26,812

No earlier filing loaded for comparison.

Net Income

$2,021

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.

$40K$30K$20K$10K$0Assets 2011: $39,892Net Assets 2011: $39,8922011

Highlighted filing

2011

Assets$39,892
Liabilities-
Net Assets$39,892
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2011: $28,833Expenses 2011: $26,812Net Income 2011: $2,0212011

Highlighted filing

2011

Revenue$28,833
Expenses$26,812
Net Income$2,021
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
01-0934333
Raw XML Appendix129 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
CompensationExplanation/Compensation/PersonName0JESSE LUGO
CompensationExplanation/Compensation/PersonName1MICHIEAL L BINGHAM
IRS990EZ/ActivitiesNotPreviouslyRpt0true
IRS990EZ/CashSavingsAndInvestments/BOY036353
IRS990EZ/CashSavingsAndInvestments/EOY038374
IRS990EZ/ContributionsGiftsGrantsEtc028461
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02021
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts028833
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0372
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY037871
IRS990EZ/NetAssetsOrFundBalancesBOY037871
IRS990EZ/NetAssetsOrFundBalances/EOY039892
IRS990EZ/NetAssetsOrFundBalancesEOY039892
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103258 E 29TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111517 N WILMOT RD BOX 275
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085713
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185712
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.08
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JESSE LUGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHIEAL L BINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC/TREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01518
IRS990EZ/OtherAssetsTotal/EOY01518
IRS990EZ/OtherExpensesTotal026249
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OBTAIN CONTRIBUTIONS FROM THE PUBLIC IN ORDER TO DISTRIBUTE GOODS TO UNDERPRIVILEGED FAMILIES.
IRS990EZ/PrintingPublicationsPostage0563
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0N/A
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103258 N 29TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TUCSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0857132223
IRS990EZ/TheBooksAreInCareOf/NamePerson0JESSE LUGO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05204403305
IRS990EZ/TotalAssets/BOY037871
IRS990EZ/TotalAssets/EOY039892
IRS990EZ/TotalExpenses026812
IRS990EZ/TotalRevenue028833
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear028461
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year032940
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years058649
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0120050
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0372
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0367
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years059
IRS990ScheduleA/GrossInvestmentIncome170/Total0798
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700120050
IRS990ScheduleA/Total170/CurrentTaxYear028461
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year032940
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years058649
IRS990ScheduleA/Total170/Total0120050
IRS990ScheduleA/TotalSupport0120848
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 600 BIKES FOR GIVEAWAY 24,985 SUPPLIES 60 EQUIPMENT RENT 154 ACCOUNTING 450 TOTAL 26,249
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATION COSTS 1,518 1,518 TOTAL 1,518 1,518
IRS990ScheduleO/GeneralExplanation/Explanation2OBTAIN CONTRIBUTIONS FROM THE PUBLIC IN ORDER TO DISTRIBUTE GOODS TO UNDERPRIVILEGED FAMILIES.
IRS990ScheduleO/GeneralExplanation/Explanation3(A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? NO (B) DID THE ORGANZIATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? NO
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ACTIVITIES NOT PREVIOUSLY REPORTED TO IRS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART V, LINE 33
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010934333
ReturnHeader/Filer/Name/BusinessNameLine10LUGO CHARTIES INC
ReturnHeader/Filer/NameControl0LUGO
ReturnHeader/Filer/Phone05203276647
ReturnHeader/Filer/USAddress/AddressLine103258 E 29TH STREET
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085713
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-07
ReturnHeader/Officer/Name0JESSE LUGO
ReturnHeader/Officer/Phone05203276647
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HRB TAX GROUP INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101331 N WILMOT RD STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085712
ReturnHeader/Preparer/Name0MICHIEAL BINGHAM
ReturnHeader/Preparer/Phone05203276647
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-16T16:15:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,892
Liabilities
-
Net assets
$39,892
Revenue
$28,833
Expenses
$26,812
Net income
$2,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.9$39.9$28.8$26.8$2.02