Civic Intelligence

Lucas Lilley Inc

990T • Fiscal year 2022 • EIN 11-3829082

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 17, 2023

Organization ProfileN/A

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3640 Sunset Knolls DriveThousand Oaks, CA 91362

(818) 634-9037

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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 2023: $71,158Liabilities 2023: $0Net Assets 2023: $71,1582023Assets 2024: $68,331Liabilities 2024: $0Net Assets 2024: $68,3312024

Latest loaded filing

2024

Assets$68,331
Liabilities$0
Net Assets$68,331
Open 2024 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 2023: $2,346Expenses 2023: $7,505Net Income 2023: -$5,1592023Revenue 2024: $3,327Expenses 2024: $6,154Net Income 2024: -$2,8272024

Latest loaded filing

2024

Revenue$3,327
Expenses$6,154
Net Income-$2,827
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 17, 2023
Return Version
2022v7.0
Mission and Program Overview

Mission

Support patients with life threatening brain injuries

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
2023-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Herbert H Hoffman CPA
Address
20934 Dumetz Road, Woodland Hills, CA 91364
Preparer
Herbert H Hoffman CPA
Phone
8188848443
Raw XML Appendix73 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
IRS990T/AmendedReturnInd0X
IRS990T/BalanceDueAmt0129
IRS990T/BooksInCareOfDetail/PersonNm0Loretta Younkin
IRS990T/BooksInCareOfDetail/PhoneNum08186349037
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03640 Sunset Knolls Drive
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Thousand Oaks
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd091362
IRS990T/BookValueAssetsEOYAmt077849
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/OtherIncomeAmt01614
IRS990TScheduleA/PrincipalBusinessActivityCd0624100
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01614
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01614
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Individual & family services
IRS990TScheduleA/UBIBeforeNOLDedAmt01614
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01614
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0129
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt0129
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0129
IRS990T/TotalTaxComputationAmt0129
IRS990T/TotalUBTIAmt0614
IRS990T/TotalUBTIBeforeNOLSpecificAmt01614
IRS990T/TotalUBTIBeforeSection199AAmt01614
IRS990T/TotalUBTIComputedAmt01614
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Loretta Younkin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03109217389
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lucas Lilley Inc
ReturnHeader/Filer/BusinessNameControlTxt0LUCA
ReturnHeader/Filer/EIN0113829082
ReturnHeader/Filer/PhoneNum08186349037
ReturnHeader/Filer/USAddress/AddressLine1Txt03640 Sunset Knolls Drive
ReturnHeader/Filer/USAddress/CityNm0Thousand Oaks
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091362
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952750014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Herbert H Hoffman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020934 Dumetz Road
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/ReturnTs02023-07-17T14:06:04-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Loretta
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Younkin
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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