Civic Intelligence

Lucas Lilley Inc

990 • Fiscal year 2022 • EIN 11-3829082

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 15, 2023

Organization ProfileN/A

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3640 Sunset Knolls DriveThousand Oaks, CA 91362

(818) 634-9037

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$77,849

Flat from 2022

Net Assets

Flat

$77,849

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Flat

$1,664

Flat from 2022

Expenses

Flat

$4,727

Flat from 2022

Net Income

Flat

-$3,063

Flat from 2022

Historical Trend

Balance Sheet Trend

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 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

2022

Assets$77,849
Liabilities$0
Net Assets$77,849
Open 2022 Filing

Operations Trend

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 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

2022

Revenue$1,664
Expenses$4,727
Net Income-$3,063
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,664
Mission and Program Overview

Mission

Support patients with life threatening brain injuries

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$38,956$40,055▲ $1,099
Savings and Temporary Cash Investments$25,821$26,385▲ $564
Cash and Non-Interest-Bearing Accounts$16,135$11,409▼ $4,726
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$80,912$77,849▼ $3,063
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,912$77,849▼ $3,063
Total Net Assets Fund Balance$80,912$77,849▼ $3,063
Total Liabilities and Net Assets / Fund Balance$80,912$77,849▼ $3,063
Compensation and Service Providers

Board Members and Trustees

NameTitle
Loretta YounkinPresident
Robert Younkin JrCFO
Jenna AinsworthSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$50
Program Service Revenue
$0
Investment Income
$1,614
Other Revenue
$0
All Other Contributions
$50
Change in Net Assets
$-3,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,000
Other Expenses$727
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,000--$4,000
Other Expenses$1--$1
Total Functional Expenses$4,727$0$0$4,727
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lucas Lilley Inc
EIN
11-3829082
Phone
8186349037
Address
3640 Sunset Knolls Drive, Thousand Oaks, CA 91362

Signing Officer

Name
Loretta Younkin
Title
President
Phone
3109217389
Signed
2023-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loretta Younkin
Formed
2007
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Herbert H Hoffman CPA
Address
20934 Dumetz Road, Woodland Hills, CA 91364
Preparer
Herbert H Hoffman CPA
Phone
8188848443
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ReturnHeader/ReturnTs02023-04-15T11:55:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Loretta
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Younkin
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$77,849
Liabilities
$0
Net assets
$77,849
Revenue
$1,664
Expenses
$4,727
Net income
-$3,063
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
2022Detailed filing. Detailed filing data is available for this year.$77.8$0.00$77.8$1.66$4.73$3.06
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