Civic Intelligence

Ladybug Outreach

990EZ • Fiscal year 2014 • EIN 20-3692436

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profileladybugoutreach.org
6407 High DriveMorrison, CO 80465

(720) 491-9171

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

25th percentile

-8.2%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$1,044

Flat from 2014

Net Assets

$1,044

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Flat

$4,447

Flat from 2014

Expenses

Flat

$4,813

Flat from 2014

Net Income

Flat

-$366

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2014: $1,044Net Assets 2014: $1,0442014Assets 2014: $1,044Liabilities 2014: $02014Assets 2015: $4,675Net Assets 2015: $4,6752015Assets 2016: $5,913Net Assets 2016: $5,9132016Assets 2017: $2,158Liabilities 2017: $02017Assets 2018: $1,813Net Assets 2018: $1,8132018Assets 2019: $429Net Assets 2019: $4292019Assets 2020: $1,337Net Assets 2020: $1,3372020Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$1,044
Liabilities-
Net Assets$1,044
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2014: $4,447Expenses 2014: $4,813Net Income 2014: -$3662014Revenue 2014: $4,447Expenses 2014: $4,813Net Income 2014: -$3662014Revenue 2015: $8,952Expenses 2015: $5,602Net Income 2015: $3,3502015Revenue 2016: $15,741Expenses 2016: $14,503Net Income 2016: $1,2382016Revenue 2017: $2,703Expenses 2017: $6,858Net Income 2017: -$4,1552017Revenue 2018: $5,000Expenses 2018: $4,989Net Income 2018: $112018Revenue 2019: $1,000Expenses 2019: $2,384Net Income 2019: -$1,3842019Revenue 2020: $1,900Expenses 2020: $992Net Income 2020: $9082020

Highlighted filing

2014

Revenue$4,447
Expenses$4,813
Net Income-$366
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$4,447
Mission and Program Overview

Mission

To offer help and support to families of challenged children

Program Services

DescriptionGrantsExpenses
Gifts to Childrens Hospital and Mt. Evans Hispice for families of hospitalized children.-$1,743
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith FeeneyDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Ladybug Outreach
EIN
20-3692436
Phone
7204919171
Address
6407 High Drive, Morrison, CO 80465

Signing Officer

Name
Judy Feeney
Title
President
Signed
2015-05-14
Discuss with paid preparer
No

Preparer

Firm
Troy K Vigil CPA PC
Address
PO Box 10329, Palm Desert, CA 92255
Preparer
Peggy Cook
Phone
7605683700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 141”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 138”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 2,206”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 79”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 267”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank service charges 180”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and subscriptions 60”

Form 990-EZ, Part I, Line 20, Net Assets

“Capital Contribution from shareholder 1,356”

Raw XML Appendix116 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Judith Feeney
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0N/A
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum07204919171
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06407 High Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Morrison
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080465
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01044
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04447
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-366
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01044
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01742
IRS990EZ/GrossReceiptsAmt04447
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01044
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01044
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Judith Feeney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01356
IRS990EZ/OtherExpensesTotalAmt03071
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To offer help and support to families of challenged children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Gifts to Childrens Hospital and Mt. Evans Hispice for families of hospitalized children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01743
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt04813
IRS990EZ/TotalProgramServiceExpensesAmt01743
IRS990EZ/TotalRevenueAmt04447
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ladybugoutreach.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04447
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt04447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04447
IRS990ScheduleA/TotalSupportAmt04447
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 2,206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank service charges 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and subscriptions 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Capital Contribution from shareholder 1,356
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Judy Feeney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ladybug Outreach
ReturnHeader/Filer/BusinessNameControlTxt0LADY
ReturnHeader/Filer/EIN0203692436
ReturnHeader/Filer/PhoneNum07204919171
ReturnHeader/Filer/USAddress/AddressLine1Txt06407 High Drive
ReturnHeader/Filer/USAddress/CityNm0Morrison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Troy K Vigil CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 10329
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Desert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092255
ReturnHeader/PreparerPersonGrp/PhoneNum07605683700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peggy Cook
ReturnHeader/ReturnTs02015-10-23T09:38:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,044
Liabilities
-
Net assets
$1,044
Revenue
$4,447
Expenses
$4,813
Net income
-$366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.34$1.90$0.99$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$1.00$2.38$1.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$1.81$5.00$4.99$0.01
2017Summary only. Only limited summary data is available for this year.$2.16$0.00$2.70$6.86$4.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$5.91$15.7$14.5$1.24
2015Detailed filing. Detailed filing data is available for this year.$4.68$4.68$8.95$5.60$3.35
2014Detailed filing. Detailed filing data is available for this year.$1.04$1.04$4.45$4.81$0.37
2014Summary only. Only limited summary data is available for this year.$1.04$0.00$4.45$4.81$0.37