Civic Intelligence

Ladybug Outreach

990EZ • Fiscal year 2016 • EIN 20-3692436

Jan 01, 2016 to Dec 31, 2016 • Filed on May 20, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

60th percentile

7.9%

Higher net margin than 60% 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

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,913

Up $1,238 (+26%) from 2015

Net Assets

Up

$5,913

Up $1,238 (+26%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$15,741

Up $6,789 (+76%) from 2015

Expenses

Up

$14,503

Up $8,901 (+159%) from 2015

Net Income

Down

$1,238

Down $2,112 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0K$4.0K$2.0K$0Assets 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

2016

Assets$5,913
Liabilities-
Net Assets$5,913
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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 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

2016

Revenue$15,741
Expenses$14,503
Net Income$1,238
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 20, 2017
Return Version
2016v3.0
Gross Receipts
$15,741
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.-$2,500
Compensation and Service Providers
Top Officer Pay75th 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
2017-05-20
Discuss with paid preparer
No

Preparer

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

Additional Explanations

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

“Meals and entertainment 128”

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

“Fundraising 8,579”

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

“Advertising 1,290”

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

“Bank service charges 182”

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

“Licenses and permits 10”

Raw XML Appendix133 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/BOYAmt04675
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05913
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015741
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01238
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04675
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05913
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03855
IRS990EZ/GrossReceiptsAmt015741
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04675
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05913
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04675
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05913
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Judith Feeney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010189
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To offer help and support to families of challenged children
IRS990EZ/PrintingPublicationsPostageAmt0159
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Gifts to Childrens Hospital and Mt. Evans Hispice for families of hospitalized children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt014503
IRS990EZ/TotalProgramServiceExpensesAmt02500
IRS990EZ/TotalRevenueAmt015741
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ladybugoutreach.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029140
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt029140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029140
IRS990ScheduleA/TotalSupportAmt029140
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 8,579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 1,290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank service charges 182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses and permits 10
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Judy Feeney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD98F9F4AACD4ABA325A3D3EA4DF4D1B3F6D7DE9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB02725E35DA7F930BC10F7496033D68B4E74829
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.78.206.189
ReturnHeader/FilingSecurityInformation/IPDt02017-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm014:53:16
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/PreparationDt02017-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peggy L Cook
ReturnHeader/ReturnTs02017-05-20T11:36:10-00:00
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
$5,913
Liabilities
-
Net assets
$5,913
Revenue
$15,741
Expenses
$14,503
Net income
$1,238
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014Summary only. Only limited summary data is available for this year.$1.04$0.00$4.45$4.81$0.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits