Civic Intelligence

Lyrica Inc.

990EZ • Fiscal year 2013 • EIN 16-1505805

Jan 01, 2013 to Dec 31, 2013 • Filed on May 27, 2015

PO Box 5390445253-0904

(513) 389-0397

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

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

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

7th percentile

-54%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Flat

$12,234

Flat from 2013

Net Assets

$12,234

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Flat

$39,268

Flat from 2013

Expenses

Flat

$35,325

Flat from 2013

Net Income

Flat

$3,943

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $33,200Liabilities 2011: $02011Assets 2012: $32,469Liabilities 2012: $02012Assets 2013: $12,234Liabilities 2013: $0Net Assets 2013: $12,2342013Assets 2013: $12,234Liabilities 2013: $02013Assets 2014: $8,262Liabilities 2014: $0Net Assets 2014: $8,2622014Assets 2015: $9,064Liabilities 2015: $0Net Assets 2015: $9,0642015Assets 2016: $937Liabilities 2016: $0Net Assets 2016: $9372016Assets 2018: $7,837Liabilities 2018: $02018Assets 2019: $1,970Liabilities 2019: $02019Assets 2020: $181Liabilities 2020: $02020Assets 2021: $352Liabilities 2021: $0Net Assets 2021: $3522021Assets 2022: $502Liabilities 2022: $02022Assets 2023: $505Liabilities 2023: $02023Assets 2024: $516Liabilities 2024: $0Net Assets 2024: $5162024

Highlighted filing

2013

Assets$12,234
Liabilities$0
Net Assets$12,234

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $83,548Expenses 2011: $80,909Net Income 2011: $2,6392011Revenue 2012: $84,870Expenses 2012: $84,251Net Income 2012: $6192012Revenue 2013: $39,268Expenses 2013: $35,325Net Income 2013: $3,9432013Revenue 2013: $39,268Expenses 2013: $35,325Net Income 2013: $3,9432013Revenue 2014: $67,768Expenses 2014: $71,740Net Income 2014: -$3,9722014Revenue 2015: $65,587Expenses 2015: $64,785Net Income 2015: $8022015Revenue 2016: $38,937Expenses 2016: $47,064Net Income 2016: -$8,1272016Revenue 2018: $86,347Expenses 2018: $79,071Net Income 2018: $7,2762018Revenue 2019: $67,428Expenses 2019: $73,295Net Income 2019: -$5,8672019Revenue 2020: $16,324Expenses 2020: $18,113Net Income 2020: -$1,7892020Revenue 2021: $24,012Expenses 2021: $23,841Net Income 2021: $1712021Revenue 2022: $34,398Expenses 2022: $34,248Net Income 2022: $1502022Revenue 2023: $35,134Expenses 2023: $35,131Net Income 2023: $32023Revenue 2024: $61,415Expenses 2024: $61,404Net Income 2024: $112024

Highlighted filing

2013

Revenue$39,268
Expenses$35,325
Net Income$3,943
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 27, 2015
Return Version
2013v4.0
Gross Receipts
$45,430
Mission and Program Overview

Mission

Music Education and Music Performance

Music Education Workshops & Performance

Program Services

DescriptionGrantsExpenses
Music education including assemblies and hands on workshops for schools community centersn neighborhood programs & libraries-$29,989
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cennard DaviesPresident-$0--
Holly PrattMusical DirectorPT$0--
Brian EastmanBoard Member-$0--
Gene HawkinsBoard Member-$0--
Filing and Contact Details

Filer

EIN
16-1505805

Signing Officer

Name
Holly Pratt
Title
Musical Directo
Phone
5133890397
Signed
2015-05-27
Discuss with paid preparer
Yes

Preparer

Preparer
Jack P Arkle
Phone
5135749502
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountWeb Hosting & Development 1,200Repair Workshop Instruments 2,942Telephone / Fax / Internet 480Office Supples 211Workshop Supplies 189

Other changes in net assets or fund balances Part I line 20

Description AmountUnrealized loss on P&G stock (24,178)

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Holly Pratt
IRS990EZ/BooksInCareOfDetail/PhoneNum05133890397
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 53904
IRS990EZ/BooksInCareOfDetail/USAddress/City0Cincinnati
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0452530904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032469
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012234
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012827
IRS990EZ/CostOrOtherBasisExpenseSaleAmt06162
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03943
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032469
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012234
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0277
IRS990EZ/GrossReceiptsAmt045430
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0509
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032469
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012234
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032469
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012234
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cennard Davies
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Holly Pratt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brian Eastman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gene Hawkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Musical Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-24178
IRS990EZ/OtherExpensesTotalAmt05022
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Music Education Workshops & Performance
IRS990EZ/PrintingPublicationsPostageAmt0503
IRS990EZ/ProgramServiceRevenueAmt025655
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Music education including assemblies and hands on workshops for schools community centersn neighborhood programs & libraries
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029989
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt06439
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035325
IRS990EZ/TotalProgramServiceExpensesAmt029989
IRS990EZ/TotalRevenueAmt039268
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0711
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0224531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03826
IRS990ScheduleA/InvestmentIncomeCYPct00.00960
IRS990ScheduleA/InvestmentIncomePYPct00.00800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99040
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt0396698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093008
IRS990ScheduleA/Total509Grp/TotalAmt0396698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093719
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0400524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountWeb Hosting & Development 1,200Repair Workshop Instruments 2,942Telephone / Fax / Internet 480Office Supples 211Workshop Supplies 189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountUnrealized loss on P&G stock (24,178)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Holly Pratt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Musical Directo
ReturnHeader/BusinessOfficerGrp/PhoneNum05133890397
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10Lyrica Inc
ReturnHeader/Filer/BusinessNameControlTxt0LYRI
ReturnHeader/Filer/EIN0161505805
ReturnHeader/Filer/USAddress/AddressLine10PO Box 53904
ReturnHeader/Filer/USAddress/City0Cincinnati
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0452530904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311490203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jack P Arkle Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104314 Harrison Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045211
ReturnHeader/PreparerPersonGrp/PhoneNum05135749502
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack P Arkle
ReturnHeader/ReturnTs02015-05-28T18:26:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$61.4$61.4$0.01
2023Summary only. Only limited summary data is available for this year.$0.51$0.00$35.1$35.1$0.00
2022Summary only. Only limited summary data is available for this year.$0.50$0.00$34.4$34.2$0.15
2021Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$24.0$23.8$0.17
2020Summary only. Only limited summary data is available for this year.$0.18$0.00$16.3$18.1$1.79
2019Summary only. Only limited summary data is available for this year.$1.97$0.00$67.4$73.3$5.87
2018Summary only. Only limited summary data is available for this year.$7.84$0.00$86.3$79.1$7.28
2016Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$38.9$47.1$8.13
2015Summary only. Only limited summary data is available for this year.$9.06$0.00$9.06$65.6$64.8$0.80
2014Summary only. Only limited summary data is available for this year.$8.26$0.00$8.26$67.8$71.7$3.97
2013Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$39.3$35.3$3.94
2013Summary only. Only limited summary data is available for this year.$12.2$0.00$39.3$35.3$3.94
2012Summary only. Only limited summary data is available for this year.$32.5$0.00$84.9$84.3$0.62
2011Summary only. Only limited summary data is available for this year.$33.2$0.00$83.5$80.9$2.64