Civic Intelligence

L U O Inc C/O Jim Orr

990 • Fiscal year 2017 • EIN 26-0726140

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 08, 2019

Organization ProfileWWW.LUO-SETFREE.ORG
1165 Bonview Ln NEAtlanta, GA 30324

(615) 973-9311

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$16,667

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.8%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$74,799

Down $69,445 (-48%) from 2016

Net Assets

Down

$74,799

Down $69,445 (-48%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$125,980

Down $12,142 (-8.8%) from 2016

Expenses

Up

$195,425

Up $56,779 (+41%) from 2016

Net Income

Down

-$69,445

Down $68,921 (-13153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$74,799
Liabilities$0
Net Assets$74,799
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

2017

Revenue$125,980
Expenses$195,425
Net Income-$69,445
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 8, 2019
Return Version
2017v2.3
Gross Receipts
$125,980
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!

We are currently focused at ithemba school in jeffrey's bay, south africa. We financially provide education to pre-schoolers in the morning and after-school tutoring up to 12th grade, 2 meals a day, & scholarship 16 children to the local schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,244$74,799▼ $69,445
Rtn Earn Endowment Incm Other Fnds$144,244$74,799▼ $69,445
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$144,244$74,799▼ $69,445
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$144,244$74,799▼ $69,445
Total Liabilities and Net Assets / Fund Balance$144,244$74,799▼ $69,445
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindsay TarquinioExecutive DirectorPT$16,667$16,667

Board Members and Trustees

NameTitle
Chris ReisBoard Member
Gavin TarquinioBoard Member
Tim BaileySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$125,980
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$125,980
Change in Net Assets
$-69,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,758
Salaries, Compensation, and Employee Benefits$16,667
Total Fundraising Expense$2,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$25,000--$25,000
All Other Expenses$21,000--$21,000
Current Officers, Directors, Trustees, and Key Employees-$16,667-$16,667
Office Expenses-$3,252$837$4,089
Travel--$2,117$2,117
Fees for Services Legal-$796-$796
Fees for Services Accounting-$116-$116
Advertising-$40-$40
Total Functional Expenses$171,600$20,871$2,954$195,425
International Activity

International Summary

Offices
0
Employees
0
Spending
$171,600

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - Angola, Benin, Botswana, Burkina FasoProgram ServicesTo Support the School and to Provide Nutrition, Academic Education, Biblical Curriculum and Medical Care to the Children in Sub-saharan Africa.00$171,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Gavin tarquinio, board member, is married to lindsay tarquinio, executive director.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees.”

Form 990, Part VI, Section B, Line 11B

“Form 990 was distributed to the governing board and each member reviewed it. The members asked questions and made comments by email, and then a vote was taken by email and the form 990 was approved.”

Form 990, Part VI, Section B, Line 12C

“Each board member is required to sign the conflict of interest policy every year. Any transaction that may be a potential conflict of interest must be brought to the board's attention and reviewed.”

Form 990, Part VI, Section B, Line 15

“The board researched compensation for the executive director. The research was conducted online and the board members discussed it by email.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
L U O Inc
EIN
26-0726140
Phone
6159739311
Address
1165 BONVIEW LN NE, ATLANTA, GA 30324

Signing Officer

Name
Lindsay Tarquinio
Title
Executive Director
Phone
6159739311
Signed
2019-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsay Tarquinio
Formed
2007
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Mullins Clemmons & Mayes Pllc
Address
340 SEVEN SPRINGS WAY SUITE 720, BRENTWOOD, TN 37027
Preparer
Larry Mullins
Phone
6153708576
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Safe house: program service expenses 21,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,000.”

Raw XML Appendix334 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
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IRS990/ActivityOrMissionDesc0WE ARE CURRENTLY FOCUSED AT ITHEMBA SCHOOL IN JEFFREY'S BAY, SOUTH AFRICA. WE FINANCIALLY PROVIDE EDUCATION TO PRE-SCHOOLERS IN THE MORNING AND AFTER-SCHOOL TUTORING UP TO 12TH GRADE, 2 MEALS A DAY, & SCHOLARSHIP 16 CHILDREN TO THE LOCAL SCHOOLS.
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IRS990/BooksInCareOfDetail/PhoneNum06159739311
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0125980
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0OUR 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!
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TO SUPPORT THE SCHOOL AND TO PROVIDE NUTRITION, ACADEMIC EDUCATION, BIBLICAL CURRICULUM AND MEDICAL CARE TO THE CHILDREN IN SUB-SAHARAN AFRICA.
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GAVIN TARQUINIO, BOARD MEMBER, IS MARRIED TO LINDSAY TARQUINIO, EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS DISTRIBUTED TO THE GOVERNING BOARD AND EACH MEMBER REVIEWED IT. THE MEMBERS ASKED QUESTIONS AND MADE COMMENTS BY EMAIL, AND THEN A VOTE WAS TAKEN BY EMAIL AND THE FORM 990 WAS APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER IS REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY EVERY YEAR. ANY TRANSACTION THAT MAY BE A POTENTIAL CONFLICT OF INTEREST MUST BE BROUGHT TO THE BOARD'S ATTENTION AND REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD RESEARCHED COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE RESEARCH WAS CONDUCTED ONLINE AND THE BOARD MEMBERS DISCUSSED IT BY EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SAFE HOUSE: PROGRAM SERVICE EXPENSES 21,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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IRS990/TempOrPermanentEndowmentsInd00
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IRS990/TotalAssetsEOYAmt074799
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0125980
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02954
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171600
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074799
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0171600
IRS990/TotalReportableCompFromOrgAmt016667
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125980
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074799
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02117
IRS990/TravelGrp/TotalAmt02117
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ATLANTA
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IRS990/USAddress/ZIPCd030324
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IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.LUO-SETFREE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSAY TARQUINIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06159739311
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0L U O INC
ReturnHeader/Filer/BusinessNameControlTxt0LUOI
ReturnHeader/Filer/EIN0260726140
ReturnHeader/Filer/PhoneNum06159739311
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8D9054FCFA148D96266C9BCB282CA7DDAEBA217
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-03-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:35:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621409003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MULLINS CLEMMONS & MAYES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0340 SEVEN SPRINGS WAY SUITE 720
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037027
ReturnHeader/PreparerPersonGrp/PhoneNum06153708576
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY MULLINS
ReturnHeader/ReturnTs02019-03-08T21:35:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,799
Liabilities
$0
Net assets
$74,799
Revenue
$125,980
Expenses
$195,425
Net income
-$69,445
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