Civic Intelligence

Lyrica Inc.

990EZ • Fiscal year 2016 • EIN 16-1505805

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 12, 2017

Organization Profilewww.hollys-harps.org
PO Box 53904Cincinnati, OH 45253

(513) 389-0397

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-41%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$937

Down $8,127 (-90%) from 2015

Net Assets

Down

$937

Down $8,127 (-90%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Down

$38,937

Down $26,650 (-41%) from 2015

Expenses

Down

$47,064

Down $17,721 (-27%) from 2015

Net Income

Down

-$8,127

Down $8,929 (-1113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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: $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

2016

Assets$937
Liabilities$0
Net Assets$937
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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 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

2016

Revenue$38,937
Expenses$47,064
Net Income-$8,127
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 12, 2017
Return Version
2016v3.0
Gross Receipts
$38,937
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 centers neighborhood Programs & Libraries-$19,767
Concert and music in public places-$18,355
Musical programming for senior citizens and people with disabilities-$8,942
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cennard DaviesPresident-$0--
Holly PrattDirectorPT$0--
Sally BraunBoard Member-$0--
Gene HawkinsBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lyrica Inc
EIN
16-1505805
Address
PO Box 53904, Cincinnati, OH 45253

Signing Officer

Name
Holly Pratt
Title
Director
Phone
5133890397
Signed
2017-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Jack P Arkle Inc
Address
4314 Harrison Ave, Cincinnati, OH 45211-3322
Preparer
Jack P Arkle
Phone
5135749502
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountComputer & Printer Repair/Purchase 3,177Repair Workshop Instruments 2,309Training & Professional Development 2,331Office Supplies 293Workshop Supplies 962Telephone / Internet 1,212Dues & Subscriptions 406Insurance 2,022Travel 1,334Marketing & Advertising 1,845”

Raw XML Appendix168 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/PhoneNum05133890397
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04465 West Fork Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cincinnati
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0452477542
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09064
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0937
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019517
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-8127
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031084
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt09064
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0937
IRS990EZ/GrossReceiptsAmt038937
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09064
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0937
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09064
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0937
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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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/PersonNm2Sally Braun
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gene Hawkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015891
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Music Education Workshops & Performance
IRS990EZ/PrintingPublicationsPostageAmt089
IRS990EZ/ProgramServiceRevenueAmt019420
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Music education including assemblies and hands on workshops for schools community centers neighborhood Programs & Libraries
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Musical programming for senior citizens and people with disabilities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Concert and music in public places
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019767
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18942
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt218355
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047064
IRS990EZ/TotalProgramServiceExpensesAmt047064
IRS990EZ/TotalRevenueAmt038937
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hollys-harps.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0773
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0159388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01986
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99330
IRS990ScheduleA/PublicSupportPY509Pct00.99120
IRS990ScheduleA/PublicSupportTotal509Amt0293083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084097
IRS990ScheduleA/Total509Grp/TotalAmt0293083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084870
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0295069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountComputer & Printer Repair/Purchase 3,177Repair Workshop Instruments 2,309Training & Professional Development 2,331Office Supplies 293Workshop Supplies 962Telephone / Internet 1,212Dues & Subscriptions 406Insurance 2,022Travel 1,334Marketing & Advertising 1,845
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Holly Pratt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05133890397
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lyrica Inc
ReturnHeader/Filer/BusinessNameControlTxt0LYRI
ReturnHeader/Filer/EIN0161505805
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 53904
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045253
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId069DDE72AD2A47FEBF94061EDAA1E677EF2E8513D
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.215.168.40
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTm012:44:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311490203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jack P Arkle Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04314 Harrison Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0452113322
ReturnHeader/PreparerPersonGrp/PhoneNum05135749502
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack P Arkle
ReturnHeader/ReturnTs02017-08-15T12:28:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$937
Liabilities
$0
Net assets
$937
Revenue
$38,937
Expenses
$47,064
Net income
-$8,127
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
2016Detailed filing. Detailed filing 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
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