Civic Intelligence

Ladybug Outreach

990EZ • Fiscal year 2018 • EIN 20-3692436

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,813

Down $345 (-16%) from 2017

Net Assets

$1,813

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$5,000

Up $2,297 (+85%) from 2017

Expenses

Down

$4,989

Down $1,869 (-27%) from 2017

Net Income

Up

$11

Up $4,166 (+100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$1,813
Liabilities-
Net Assets$1,813
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$5,000
Expenses$4,989
Net Income$11
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$5,000
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.--
Compensation and Service Providers
Top Officer Pay76th 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
Judith Feeney
Title
President
Signed
2019-05-13
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 137”

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

“Supplies 868”

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

“Bank service charges 180”

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

“Licenses and permits 60”

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

“Internet/Web Site 746”

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

“Capital contribution -356”

Raw XML Appendix125 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
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/BOYAmt02158
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01813
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02158
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01813
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02810
IRS990EZ/GrossReceiptsAmt05000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01813
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01813
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Judith Feeney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-356
IRS990EZ/OtherExpensesTotalAmt01991
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To offer help and support to families of challenged children
IRS990EZ/PrintingPublicationsPostageAmt0188
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Gifts to Childrens Hospital and Mt. Evans Hispice for families of hospitalized children.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt04989
IRS990EZ/TotalRevenueAmt05000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ladybugoutreach.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036843
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt036843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036843
IRS990ScheduleA/TotalSupportAmt036843
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank service charges 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses and permits 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Internet/Web Site 746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Capital contribution -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 20, Net Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Judith Feeney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/AtSubmissionCreationDeviceId07CE3F4E7668764CC62C227E6CB18CD65935E8EAC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07CE3F4E7668764CC62C227E6CB18CD65935E8EAC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.208.22.1
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm017:58:11
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/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peggy L Cook
ReturnHeader/ReturnTs02019-05-13T12:47:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,813
Liabilities
-
Net assets
$1,813
Revenue
$5,000
Expenses
$4,989
Net income
$11
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
2018Detailed filing. Detailed filing data is available for this year.$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
2014Summary only. Only limited summary data is available for this year.$1.04$0.00$4.45$4.81$0.37