Civic Intelligence

The Lowe Family Young Scholars Program Inc

990EZ • Fiscal year 2012 • EIN 20-8786692

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

2500 Mountain Road74003
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

46%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

250%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$64,637

Up $20,224 (+46%) from 2011

Net Assets

$64,637

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$43,234

Up $30,898 (+250%) from 2011

Expenses

Up

$23,010

Up $5,976 (+35%) from 2011

Net Income

Up

$20,224

Up $24,922 (+530%) from 2011

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $44,413Liabilities 2011: $02011Assets 2012: $64,637Net Assets 2012: $64,6372012Assets 2013: $87,285Net Assets 2013: $87,2852013Assets 2014: $104,656Net Assets 2014: $104,6562014Assets 2015: $132,002Net Assets 2015: $132,0022015Assets 2016: $167,406Net Assets 2016: $167,4062016Assets 2017: $203,204Liabilities 2017: $02017Assets 2018: $284,197Liabilities 2018: $02018Assets 2019: $648,665Liabilities 2019: $593Net Assets 2019: $648,0722019Assets 2020: $745,039Liabilities 2020: $2,643Net Assets 2020: $742,3962020Assets 2021: $844,878Liabilities 2021: $635Net Assets 2021: $844,2432021Assets 2022: $1,240,641Liabilities 2022: $772Net Assets 2022: $1,239,8692022Assets 2023: $1,218,817Liabilities 2023: $655Net Assets 2023: $1,218,1622023Assets 2024: $2,799,344Liabilities 2024: $934Net Assets 2024: $2,798,4102024

Highlighted filing

2012

Assets$64,637
Liabilities-
Net Assets$64,637

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $12,336Expenses 2011: $17,034Net Income 2011: -$4,6982011Revenue 2012: $43,234Expenses 2012: $23,010Net Income 2012: $20,2242012Revenue 2013: $59,966Expenses 2013: $37,273Net Income 2013: $22,6932013Revenue 2014: $76,062Expenses 2014: $58,658Net Income 2014: $17,4042014Revenue 2015: $106,232Expenses 2015: $78,863Net Income 2015: $27,3692015Revenue 2016: $115,053Expenses 2016: $79,623Net Income 2016: $35,4302016Revenue 2017: $114,772Expenses 2017: $78,851Net Income 2017: $35,9212017Revenue 2018: $164,194Expenses 2018: $84,093Net Income 2018: $80,1012018Revenue 2019: $478,035Expenses 2019: $104,628Net Income 2019: $373,4072019Revenue 2020: $251,046Expenses 2020: $175,616Net Income 2020: $75,4302020Revenue 2021: $209,723Expenses 2021: $107,876Net Income 2021: $101,8472021Revenue 2022: $528,120Expenses 2022: $132,964Net Income 2022: $395,1562022Revenue 2023: $175,993Expenses 2023: $177,613Net Income 2023: -$1,6202023Revenue 2024: $1,632,726Expenses 2024: $144,699Net Income 2024: $1,488,0272024

Highlighted filing

2012

Revenue$43,234
Expenses$23,010
Net Income$20,224
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Help children develop learning and educational skills

Filing and Contact Details

Filer

EIN
20-8786692
Raw XML Appendix136 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/Compensation/PersonName0BARRY W LOWE
CompensationExplanation/Compensation/PersonName1KAREN LOWE
CompensationExplanation/Compensation/PersonName2MELISSA WADE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY043954
IRS990EZ/CashSavingsAndInvestments/EOY064476
IRS990EZ/ContributionsGiftsGrantsEtc030447
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020224
IRS990EZ/FeesAndOthPymtToIndContractors0359
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts043234
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0100
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY044413
IRS990EZ/NetAssetsOrFundBalancesBOY044413
IRS990EZ/NetAssetsOrFundBalances/EOY064637
IRS990EZ/NetAssetsOrFundBalancesEOY064637
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARRY W LOWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN LOWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MELISSA WADE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0459
IRS990EZ/OtherAssetsTotal/EOY0161
IRS990EZ/OtherExpensesTotal016435
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE LEARNING AND EDUCATIONAL NEEDS TO CHILDREN
IRS990EZ/PrintingPublicationsPostage090
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO HELP CHILDREN DEVELOP LEARNING AND EDUCATIONAL SKILLS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023010
IRS990EZ/ProgramServiceRevenue012687
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits06126
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OK
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102500 MOUNTAIN RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine202500 MOUNTAIN RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BARTLESVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode074003
IRS990EZ/TheBooksAreInCareOf/NamePerson0BARRY LOWE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09183365678
IRS990EZ/TotalAssets/BOY044413
IRS990EZ/TotalAssets/EOY064637
IRS990EZ/TotalExpenses023010
IRS990EZ/TotalProgramServiceExpenses023010
IRS990EZ/TotalRevenue043234
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear030447
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years023678
IRS990ScheduleA/GiftsGrantsContribReceived509/Total066275
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0100
IRS990ScheduleA/GrossInvestmentIncome509/Total0100
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012687
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0186
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06158
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total019031
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0100
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0100
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99880
IRS990ScheduleA/PublicSupportTotal509085306
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear043134
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year012336
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years029836
IRS990ScheduleA/Total509/Total085306
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear043234
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year012336
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years029836
IRS990ScheduleA/TotalSupportTotal/Total085406
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TRAVEL 397 FUEL 212 CAMP/FIELD TRIPS 636 SUPPLIES 1,365 REWARD FOR ATTENDENCE 1,500 MEALS 945 ACT TEST 52 PAYOUT 2,072 SALARY 180 GIFTS 126 POSTAGE 242 SOFTWARE 80 TRAINING 92 WE PROSPER 3,750 RLRC 100 PHONE 100 PROGRAM MATERIALS 1,595 BANK FEE 28 FASHION SHOW- FOOD 1,204 FASHION SHOW- CREDIT CARD 91 FASHION SHOW- TICKETS 494 HARDWARE 500 NON-INVESTMENT DEPRECIATION 674 TOTAL 16,435
IRS990ScheduleO/GeneralExplanation/Explanation1COMPUTER 4,675 5,051 LESS ACCUMULATED DEPRECIATION 4,216 4,890 PROJECTOR 0 0 TOTAL 459 161
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0208786692
ReturnHeader/Filer/Name/BusinessNameLine10LOWE FAMILY YOUNG SCHOLARS PROGRAM
ReturnHeader/Filer/Name/BusinessNameLine20INC
ReturnHeader/Filer/NameControl0LOWE
ReturnHeader/Filer/Phone09183365678
ReturnHeader/Filer/USAddress/AddressLine102500 MOUNTAIN ROAD
ReturnHeader/Filer/USAddress/City0BARTLESVILLE
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074003
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0BARRY W LOWE
ReturnHeader/Officer/Phone09183365678
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOOD & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102727 EAST 21ST STREET SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TULSA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0741143537
ReturnHeader/Preparer/Name0PAUL HOOD CPA
ReturnHeader/Preparer/Phone09187477000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-10T16:29:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$1.63$0.14$1.49
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.18$0.18$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.53$0.13$0.40
2021Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.21$0.11$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.74$0.25$0.18$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.48$0.10$0.37
2018Summary only. Only limited summary data is available for this year.$0.28$0.00$0.16$0.08$0.08
2017Summary only. Only limited summary data is available for this year.$0.20$0.00$0.11$0.08$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.12$0.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.11$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.08$0.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.06$0.04$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.04$0.02$0.02
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.01$0.02$0.00