Civic Intelligence

L U O Inc C/O Jim Orr

990EZ • Fiscal year 2012 • EIN 26-0726140

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileWWW.LUO-SETFREE.ORG
50 Murray Street No 62310007
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.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

37th percentile

-2.1%

Higher net margin than 37% 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

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$36,813

Down $46,576 (-56%) from 2011

Net Assets

Down

$36,813

Down $46,576 (-56%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

$113,345

No earlier filing loaded for comparison.

Expenses

Down

$115,751

Down $83,765 (-42%) from 2011

Net Income

-$2,406

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$200K$150K$100K$50K$0Assets 2010: $108,000Liabilities 2010: $0Net Assets 2010: $108,0002010Assets 2011: $83,389Liabilities 2011: $0Net Assets 2011: $83,3892011Assets 2012: $36,813Liabilities 2012: $0Net Assets 2012: $36,8132012Assets 2014: $167,264Liabilities 2014: $0Net Assets 2014: $167,2642014Assets 2015: $144,768Liabilities 2015: $0Net Assets 2015: $144,7682015Assets 2016: $144,244Liabilities 2016: $0Net Assets 2016: $144,2442016Assets 2017: $74,799Liabilities 2017: $0Net Assets 2017: $74,7992017Assets 2018: $33,445Liabilities 2018: $0Net Assets 2018: $33,4452018Assets 2019: $19,640Liabilities 2019: $0Net Assets 2019: $19,6402019Assets 2020: $58,843Liabilities 2020: $0Net Assets 2020: $58,8432020Assets 2021: $14,278Liabilities 2021: $0Net Assets 2021: $14,2782021

Highlighted filing

2012

Assets$36,813
Liabilities$0
Net Assets$36,813
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $183,8092010Expenses 2011: $199,5162011Revenue 2012: $113,345Expenses 2012: $115,751Net Income 2012: -$2,4062012Revenue 2014: $331,523Expenses 2014: $259,716Net Income 2014: $71,8072014Revenue 2015: $104,702Expenses 2015: $127,198Net Income 2015: -$22,4962015Revenue 2016: $138,122Expenses 2016: $138,646Net Income 2016: -$5242016Revenue 2017: $125,980Expenses 2017: $195,425Net Income 2017: -$69,4452017Revenue 2018: $103,537Expenses 2018: $144,891Net Income 2018: -$41,3542018Revenue 2019: $145,805Expenses 2019: $149,680Net Income 2019: -$3,8752019Revenue 2020: $155,670Expenses 2020: $116,467Net Income 2020: $39,2032020Revenue 2021: $53,510Expenses 2021: $98,075Net Income 2021: -$44,5652021

Highlighted filing

2012

Revenue$113,345
Expenses$115,751
Net Income-$2,406
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Our mission is simple: setting children free from poverty. We believe that through outstanding education, well-balanced nutrition, the best medical and dental care, and one-on-one mentorship and counseling, we can empower children to break free from the bondage of poverty and allow them to thrive!

Filing and Contact Details

Filer

EIN
26-0726140
Raw XML Appendix178 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GAVIN TARQUINIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDSAY TARQUINIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JESSICA DUNCAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TIMOTHY W BAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HANNAH JOINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHRIS REIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JAMIE HARGATHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7REBECCA GREGORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRAYER CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRAYER CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRAYER CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PRAYER CHAIR
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IRS990EZ/PrimaryExemptPurpose0TO RALLY COMMUNITIES TO PARTNER TOGETHER TO SET CHILDREN FREE FROM POVERTY BY PROVIDING NUTRITION, ACADEMIC EDUCATION, SPIRITUAL FORMATION, MEDICAL SUPPLIES AND EMPOWERING THE COMMUNITY TO GET INVOLVED AND TAKE ACTION IN SETTING CHILDREN FREE FROM POVERTY.
IRS990EZ/PrintingPublicationsPostage0105
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1050 MURRAY STREET 623
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010007
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GAVIN C TARQUINO
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 450. DESCRIPTION: FUNDRAISING. AMOUNT: 1,297. DESCRIPTION: ITHEMBA EXPENSES. AMOUNT: 6,258. DESCRIPTION: OPERATIONS. AMOUNT: 4,945. DESCRIPTION: COMMUNICATIONS. AMOUNT: 1,005. DESCRIPTION: INSURANCE. AMOUNT: 2,800. DESCRIPTION: SUPPLIES. AMOUNT: 2,021. DESCRIPTION: TRAVEL. AMOUNT: 3,425. DESCRIPTION: PAYROLL TAX. AMOUNT: 2,749. TOTAL TO FORM 990-EZ, LINE 16: 24,950.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260726140
ReturnHeader/Filer/Name/BusinessNameLine10L U O INC
ReturnHeader/Filer/NameControl0LUOI
ReturnHeader/Filer/Phone04044253212
ReturnHeader/Filer/USAddress/AddressLine1050 MURRAY STREET NO 623
ReturnHeader/Filer/USAddress/City0NEW YORK
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ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0GAVIN C TARQUINO
ReturnHeader/Officer/Phone04044253212
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0582145549
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WADDELL SMITH MAGOON AND FREEMAN LLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROSWELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0300753071
ReturnHeader/Preparer/Name0SAMMY V FREEMAN
ReturnHeader/Preparer/Phone07709936818
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T09:58:56-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,813
Liabilities
$0
Net assets
$36,813
Revenue
$113,345
Expenses
$115,751
Net income
-$2,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.54$0.98$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.56$1.16$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.46$1.50$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.04$1.45$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.26$1.95$0.69
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.38$1.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.05$1.27$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$3.32$2.60$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$1.13$1.16$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$2.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$1.84