Lucas Lilley Inc

990EZ • Fiscal year 2013 • EIN 11-3829082

Jan 01, 2013 to Dec 31, 2013 • Filed on May 03, 2014

Organization Profile N/A

1218 Landsburn CircleThousand Oaks, CA 91361

(818) 634-9037

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

12%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

7.4%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

98%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$55,934

Up $3,831 (+7.4%) from 2012

Net Assets

$55,934

Up $3,831 (+7.4%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin67th percentile

Revenue

$32,136

Up $15,921 (+98%) from 2012

Expenses

$28,305

Up $20,756 (+275%) from 2012

Net Income

Down

$3,831

Down $4,835 (-56%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

Highlighted filing

2013

Assets$55,934

Liabilities$0

Net Assets$55,934

Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

Highlighted filing

2013

Revenue$32,136

Expenses$28,305

Net Income$3,831

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 3, 2014
Return Version: 2013v3.1
Gross Receipts: $32,136

Mission and Program Overview

Mission

Support patients with life threatening brain injuries

Program Services

Description	Grants	Expenses
Supported patients with life threatening brain injuries.	$11,926	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Loretta Younkin	President	-	$0	-	-
Robert Younkin Jr	CFO	-	$0	-	-
Jenna Ainsworth	Secretary	-	$0	-	-

Filing and Contact Details

Filer

EIN: 11-3829082
Phone: 8186349037

Signing Officer

Name: Loretta Younkin
Title: President
Signed: 2014-05-03
Discuss with paid preparer: Yes

Preparer

Preparer: Herbert H Hoffman CPA
Phone: 8188848443

Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $337”

Other Expenses.1

“Race event $13488”

Other Expenses.2

“Medical-Lucas Lilley $11926”

Other Expenses.4

“Business meals $452”

Other Expenses.5

“Conejo Valley Little League $280”

Other Expenses.6

“Four Seasons potential event $174”

Other Expenses.7

“Banking cost $108”

Other Expenses.8

“Internet fees $108”

Other Expenses.9

“Donations $100”

Other Expenses.10

“Supplies $97”

Other Expenses.11

“Filing fees $30”

Other Expenses.12

“Poker event $21”

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Loretta Younkin
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8186349037
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	1218 Landsburn Circle
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Westlake Village
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	91361
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	52103
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	55934
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	32014
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	3831
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	625
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	52103
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	55934
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	32136
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	122
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	52103
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	55934
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	52103
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	55934
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Loretta Younkin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Robert Younkin Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Jenna Ainsworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	27121
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Support patients with life threatening brain injuries
IRS990EZ/PrintingPublicationsPostageAmt	0	559
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Supported patients with life threatening brain injuries.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	11926
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	28305
IRS990EZ/TotalProgramServiceExpensesAmt	0	11926
IRS990EZ/TotalRevenueAmt	0	32136
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	32014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	16069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	11673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	59756
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	59756
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	32014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	16069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	11673
IRS990ScheduleA/Total509Grp/TotalAmt	0	59756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	32014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	16069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	11673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	59756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Advertising and Promotion $337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Race event $13488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Medical-Lucas Lilley $11926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Business meals $452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Conejo Valley Little League $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Four Seasons potential event $174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Banking cost $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Internet fees $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Donations $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Supplies $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Filing fees $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Poker event $21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other Expenses.12
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Loretta Younkin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Lucas Lilley Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	LUCA
ReturnHeader/Filer/EIN	0	113829082
ReturnHeader/Filer/PhoneNum	0	8186349037
ReturnHeader/Filer/USAddress/AddressLine1	0	1218 Landsburn Circle
ReturnHeader/Filer/USAddress/City	0	Westlake Village
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	91361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Herbert H Hoffman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	21241 Ventura Blvd Suite 183
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Woodland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	91364
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8188848443
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Herbert H Hoffman CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-05-03T11:11:09-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $55,934
Liabilities: $0
Net assets: $55,934
Revenue: $32,136
Expenses: $28,305
Net income: $3,831

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$68.3	$0.00	$68.3	$3.33	$6.15	$2.83
2023Detailed filing. Detailed filing data is available for this year.	$71.2	$0.00	$71.2	$2.35	$7.51	$5.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$77.8	$0.00	$77.8	$1.66	$4.73	$3.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$80.9	$0.00	$80.9	$3.01	$6.83	$3.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$84.7	$0.00	$84.7	$2.96	$12.3	$9.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$89.1	$0.00	$89.1	$22.5	$4.11	$18.4
2018Summary only. Only limited summary data is available for this year.	$72.1	$0.00		$46.0	$50.9	$4.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$76.9	$0.00	$76.9	$67.5	$77.2	$9.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$86.7	$0.00	$86.7	$48.0	$45.7	$2.37
2015Summary only. Only limited summary data is available for this year.	$82.1	$0.00		$54.4	$43.4	$11.0
2014Detailed filing. Detailed filing data is available for this year.	$71.1	$0.00	$71.1	$48.8	$33.6	$15.1
2013Detailed filing. Detailed filing data is available for this year.	$55.9	$0.00	$55.9	$32.1	$28.3	$3.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$52.1		$52.1	$16.2	$7.55	$8.67
2011Summary only. Only limited summary data is available for this year.	$43.4	$0.00		$11.9	$6.68	$5.21