Civic Intelligence

Lucas Lilley Inc

990EZ • Fiscal year 2017 • EIN 11-3829082

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileN/A
675 Oak Run Trail 211Oak Park, CA 91377

(818) 634-9037

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$76,938

Down $9,748 (-11%) from 2016

Net Assets

Down

$76,938

Down $9,748 (-11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Up

$67,506

Up $19,476 (+41%) from 2016

Expenses

Up

$77,247

Up $31,589 (+69%) from 2016

Net Income

Down

-$9,741

Down $12,113 (-511%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$100K$50K$0Assets 2011: $43,437Liabilities 2011: $02011Assets 2012: $52,103Net Assets 2012: $52,1032012Assets 2013: $55,934Liabilities 2013: $0Net Assets 2013: $55,9342013Assets 2014: $71,065Liabilities 2014: $0Net Assets 2014: $71,0652014Assets 2015: $82,082Liabilities 2015: $02015Assets 2016: $86,686Liabilities 2016: $0Net Assets 2016: $86,6862016Assets 2017: $76,938Liabilities 2017: $0Net Assets 2017: $76,9382017Assets 2018: $72,085Liabilities 2018: $02018Assets 2019: $89,099Liabilities 2019: $0Net Assets 2019: $89,0992019Assets 2020: $84,730Liabilities 2020: $1Net Assets 2020: $84,7292020Assets 2021: $80,912Liabilities 2021: $0Net Assets 2021: $80,9122021Assets 2022: $77,849Liabilities 2022: $0Net Assets 2022: $77,8492022Assets 2023: $71,158Liabilities 2023: $0Net Assets 2023: $71,1582023Assets 2024: $68,331Liabilities 2024: $0Net Assets 2024: $68,3312024

Highlighted filing

2017

Assets$76,938
Liabilities$0
Net Assets$76,938
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$100K$50K$0-$50KRevenue 2011: $11,894Expenses 2011: $6,681Net Income 2011: $5,2132011Revenue 2012: $16,215Expenses 2012: $7,549Net Income 2012: $8,6662012Revenue 2013: $32,136Expenses 2013: $28,305Net Income 2013: $3,8312013Revenue 2014: $48,769Expenses 2014: $33,638Net Income 2014: $15,1312014Revenue 2015: $54,383Expenses 2015: $43,366Net Income 2015: $11,0172015Revenue 2016: $48,030Expenses 2016: $45,658Net Income 2016: $2,3722016Revenue 2017: $67,506Expenses 2017: $77,247Net Income 2017: -$9,7412017Revenue 2018: $46,023Expenses 2018: $50,876Net Income 2018: -$4,8532018Revenue 2019: $22,486Expenses 2019: $4,105Net Income 2019: $18,3812019Revenue 2020: $2,959Expenses 2020: $12,328Net Income 2020: -$9,3692020Revenue 2021: $3,009Expenses 2021: $6,827Net Income 2021: -$3,8182021Revenue 2022: $1,664Expenses 2022: $4,727Net Income 2022: -$3,0632022Revenue 2023: $2,346Expenses 2023: $7,505Net Income 2023: -$5,1592023Revenue 2024: $3,327Expenses 2024: $6,154Net Income 2024: -$2,8272024

Highlighted filing

2017

Revenue$67,506
Expenses$77,247
Net Income-$9,741
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$67,506
Mission and Program Overview

Mission

Support patients with life threatening brain injuries

Program Services

DescriptionGrantsExpenses
Supported patients with life threatening brain injuries.$28,175$21,499
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Loretta YounkinPresident-$0--
Robert Younkin JrCFO-$0--
Jenna AinsworthSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lucas Lilley Inc
EIN
11-3829082
Phone
8186349037
Address
675 Oak Run Trail 211, Oak Park, CA 91377

Signing Officer

Name
Loretta Younkin
Title
President
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Herbert H Hoffman CPA
Address
21241 Ventura Blvd Suite 183, Woodland Hills, CA 91364
Preparer
Herbert H Hoffman CPA
Phone
8188848443
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Lucas Lilley | Donee's Address: 675 Oak Run Trail #211 Oak Park CA 91377 | Relationship of Donee: none | Cash Amount Given: $21499”

Other Expenses.1

“Race event $15440”

Other Expenses.2

“Poker event $8322”

Other Expenses.3

“Business meals $1340”

Other Expenses.4

“Banking cost $412”

Other Expenses.6

“Internet fees $276”

Other Expenses.7

“Supplies $170”

Other Expenses.8

“Travel $114”

Other Expenses.9

“Filing fees $35”

Raw XML Appendix159 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/PersonNm0Loretta Younkin
IRS990EZ/BooksInCareOfDetail/PhoneNum08186349037
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0675 Oak Run Trail 211
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oak Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091377
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086679
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076938
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065910
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9741
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029265
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086679
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076938
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-113
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021499
IRS990EZ/GrossReceiptsAmt067506
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01709
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086679
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076938
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086679
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076938
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Loretta Younkin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Younkin Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jenna Ainsworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026109
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support patients with life threatening brain injuries
IRS990EZ/PrintingPublicationsPostageAmt0374
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supported patients with life threatening brain injuries.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028175
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021499
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077247
IRS990EZ/TotalProgramServiceExpensesAmt028175
IRS990EZ/TotalRevenueAmt067506
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132948
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0132948
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032014
IRS990ScheduleA/Total509Grp/TotalAmt0132948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032014
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0132948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Lucas Lilley | Donee's Address: 675 Oak Run Trail #211 Oak Park CA 91377 | Relationship of Donee: none | Cash Amount Given: $21499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Race event $15440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Poker event $8322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Business meals $1340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Banking cost $412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Internet fees $276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Filing fees $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Loretta Younkin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lucas Lilley Inc
ReturnHeader/Filer/BusinessNameControlTxt0LUCA
ReturnHeader/Filer/EIN0113829082
ReturnHeader/Filer/PhoneNum08186349037
ReturnHeader/Filer/USAddress/AddressLine1Txt0675 Oak Run Trail 211
ReturnHeader/Filer/USAddress/CityNm0Oak Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091377
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952750014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Herbert H Hoffman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021241 Ventura Blvd Suite 183
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091364
ReturnHeader/PreparerPersonGrp/PhoneNum08188848443
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Herbert H Hoffman CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-11T15:59:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,938
Liabilities
$0
Net assets
$76,938
Revenue
$67,506
Expenses
$77,247
Net income
-$9,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2017Detailed filing. Detailed filing data is available for this year.$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