Civic Intelligence

Lady Comets Inc

990EZ • Fiscal year 2013 • EIN 20-3996141

Jul 01, 2012 to Aug 31, 2013 • Filed on Jul 12, 2014

PO Box 65005832965
Siviq Scores

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

Liabilities / Assets

53rd 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

55th 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

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

62nd percentile

9.1%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$4,805

Up $770 (+19%) from 2011

Net Assets

$4,805

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$70,574

Up $7,545 (+12%) from 2011

Expenses

Up

$69,133

Up $9,196 (+15%) from 2011

Net Income

Down

$1,441

Down $1,651 (-53%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2011: $4,035Liabilities 2011: $02011Assets 2013: $4,805Liabilities 2013: $0Net Assets 2013: $4,8052013Assets 2015: $76Liabilities 2015: $0Net Assets 2015: $762015Assets 2016: $366Liabilities 2016: $0Net Assets 2016: $3662016Assets 2017: $0Liabilities 2017: $13,426Net Assets 2017: -$13,4262017Assets 2018: $6,254Liabilities 2018: $0Net Assets 2018: $6,2542018Assets 2019: $5,860Liabilities 2019: $0Net Assets 2019: $5,8602019Assets 2020: $0Liabilities 2020: $62,579Net Assets 2020: -$62,5792020Assets 2021: $99,234Liabilities 2021: $62,579Net Assets 2021: $36,6552021Assets 2022: $3,738Liabilities 2022: $0Net Assets 2022: $3,7382022Assets 2023: $3,764Liabilities 2023: $0Net Assets 2023: $3,7642023Assets 2024: $5,777Liabilities 2024: $0Net Assets 2024: $5,7772024Assets 2025: $5,910Liabilities 2025: $0Net Assets 2025: $5,9102025

Highlighted filing

2013

Assets$4,805
Liabilities$0
Net Assets$4,805

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $63,029Expenses 2011: $59,937Net Income 2011: $3,0922011Revenue 2013: $70,574Expenses 2013: $69,133Net Income 2013: $1,4412013Revenue 2015: $61,985Expenses 2015: $62,978Net Income 2015: -$9932015Revenue 2016: $63,050Expenses 2016: $62,760Net Income 2016: $2902016Revenue 2017: $124,050Expenses 2017: $137,842Net Income 2017: -$13,7922017Revenue 2018: $68,650Expenses 2018: $49,278Net Income 2018: $19,3722018Revenue 2019: $127,148Expenses 2019: $127,542Net Income 2019: -$3942019Revenue 2020: $53,732Expenses 2020: $122,171Net Income 2020: -$68,4392020Revenue 2021: $135,401Expenses 2021: $36,167Net Income 2021: $99,2342021Revenue 2022: $170,781Expenses 2022: $174,920Net Income 2022: -$4,1392022Revenue 2023: $47,601Expenses 2023: $47,575Net Income 2023: $262023Revenue 2024: $118,280Expenses 2024: $116,267Net Income 2024: $2,0132024Revenue 2025: $121,500Expenses 2025: $121,367Net Income 2025: $1332025

Highlighted filing

2013

Revenue$70,574
Expenses$69,133
Net Income$1,441
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Aug 31, 2013
Signed
Jul 12, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Community Service Education

Filing and Contact Details

Filer

EIN
20-3996141
Raw XML Appendix123 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02049
IRS990EZ/CashSavingsAndInvestments/EOY04640
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01441
IRS990EZ/FeesAndOthPymtToIndContractors02090
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts070574
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues021570
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03364
IRS990EZ/NetAssetsOrFundBalancesBOY03364
IRS990EZ/NetAssetsOrFundBalances/EOY04805
IRS990EZ/NetAssetsOrFundBalancesEOY04805
IRS990EZ/OccupancyRentUtilitiesAndMaint06237
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dr Bennie Shaw
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Principal Officer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01315
IRS990EZ/OtherAssetsTotal/EOY0165
IRS990EZ/OtherExpensesTotal060806
IRS990EZ/OtherRevenueTotal0126
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Community Service Education
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Promotion of awareness of leadership and organizational skills in young people Teaching of lifelong social skills discipline sportsmanship and community service
IRS990EZ/ProgramServiceRevenue048878
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 650058
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Vero Beach
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032965
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dr Bennie Shaw
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07728286369
IRS990EZ/TotalAssets/BOY03364
IRS990EZ/TotalAssets/EOY04805
IRS990EZ/TotalExpenses069133
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue070574
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013109
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year063029
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years022500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years015000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0133638
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090133638
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear013109
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year063029
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years022500
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years020000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years015000
IRS990ScheduleA/Total509/Total0133638
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear013109
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year063029
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years022500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years020000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years015000
IRS990ScheduleA/TotalSupportTotal/Total0133638
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Miscellaneous 126
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Tournament Expenses 46,309 Advertising 30 Fundraising Expenses 5,958 Registration Fees 1,129 Bank Charges 201 Licenses And Fees 70 Facility Expenses 7,109
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Accounts Receivable 340 165 Prepaid Expenses 975 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0203996141
ReturnHeader/Filer/Name/BusinessNameLine10Lady Comets Inc
ReturnHeader/Filer/NameControl0LADY
ReturnHeader/Filer/USAddress/AddressLine10PO Box 650058
ReturnHeader/Filer/USAddress/City0Vero Beach
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032965
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-07-12
ReturnHeader/Officer/Name0Benny Shaw
ReturnHeader/Officer/Title0Principal Offic
ReturnHeader/Preparer/DatePrepared02014-07-13
ReturnHeader/PreparerFirm/EIN0203950925
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DiSalvo And Company PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10900 20th Place Suite B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Vero Beach
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032960
ReturnHeader/Preparer/Name0Peter A DiSalvo
ReturnHeader/Preparer/Phone07727706008
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-13T15:26:01-04:00

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