Civic Intelligence

Heads Up Lancaster

990EZ • Fiscal year 2012 • EIN 26-2724336

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization Profile
140 E Orange St17602
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

32nd percentile

-4.6%

Higher net margin than 32% 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

Score unavailable

No value available

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

Source year 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 / AssetsScore unavailable

Assets

$259

No earlier filing loaded for comparison.

Net Assets

$259

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

$93,350

No earlier filing loaded for comparison.

Expenses

$97,619

No earlier filing loaded for comparison.

Net Income

-$4,269

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2012: $259Net Assets 2012: $2592012Assets 2013: $4,641Net Assets 2013: $4,6412013Assets 2014: $3,870Net Assets 2014: $3,8702014Assets 2015: $530Net Assets 2015: $5302015

Highlighted filing

2012

Assets$259
Liabilities-
Net Assets$259
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $93,350Expenses 2012: $97,619Net Income 2012: -$4,2692012Revenue 2013: $117,968Expenses 2013: $113,586Net Income 2013: $4,3822013Revenue 2014: $121,448Expenses 2014: $122,219Net Income 2014: -$7712014Revenue 2015: $162,027Expenses 2015: $165,367Net Income 2015: -$3,3402015

Highlighted filing

2012

Revenue$93,350
Expenses$97,619
Net Income-$4,269
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-2724336
Raw XML Appendix169 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/BOY04528
IRS990EZ/CashSavingsAndInvestments/EOY0259
IRS990EZ/ContributionsGiftsGrantsEtc093350
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4269
IRS990EZ/FeesAndOthPymtToIndContractors0135
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts093350
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04528
IRS990EZ/NetAssetsOrFundBalancesBOY04528
IRS990EZ/NetAssetsOrFundBalances/EOY0259
IRS990EZ/NetAssetsOrFundBalancesEOY0259
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10140 E Orange St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11140 E Orange St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12140 E Orange St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13140 E Orange St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14140 E Orange St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15140 E Orange St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16140 E Orange St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Lancaster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Lancaster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Lancaster
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode017602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode117602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode217602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode317602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode417602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode517602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode617602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Randy Martin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sandy Rosario
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jessica Patterson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Todd Griffen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Christia Griffen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Paget Rhee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Justin Rule
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Executive Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015065
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational and charitable
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided educational enrichment activities in after-school setting in a localpublic schools Developed parenta support and outreach initiatives among diverse student communities Served approximately 3000 persons
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Supported a summer youth camp arts probram Conducted open air workshops in the local community Served approximately 900 persons
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations085030
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations13025
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses093171
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14448
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits082419
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10415 N Prince St 201
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lancaster
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017603
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dawn Bullock
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07175697728
IRS990EZ/TotalAssets/BOY04528
IRS990EZ/TotalAssets/EOY0259
IRS990EZ/TotalExpenses097619
IRS990EZ/TotalProgramServiceExpenses097619
IRS990EZ/TotalRevenue093350
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0headsuplancaster.ord
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear093350
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year019198
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09719
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0122267
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700122267
IRS990ScheduleA/Total170/CurrentTaxYear093350
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year019198
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09719
IRS990ScheduleA/Total170/Total0122267
IRS990ScheduleA/TotalSupport0122267
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Advertising publicity 4,233 Form 990-EZ, Part I, Line 16, Other Expenses Administrative costs 1,213 Form 990-EZ, Part I, Line 16, Other Expenses Payroll taxes 9,619
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262724336
ReturnHeader/Filer/Name/BusinessNameLine10Heads Up Lancaster
ReturnHeader/Filer/NameControl0HEAD
ReturnHeader/Filer/Phone07173717041
ReturnHeader/Filer/USAddress/AddressLine10140 E Orange St
ReturnHeader/Filer/USAddress/City0Lancaster
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017602
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0Justin Rule
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ministry Consulting Group LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010810 Westley Chapel Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Croton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043013
ReturnHeader/Preparer/Name0Jerry Stephens
ReturnHeader/Preparer/Phone06147077500
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T22:10:27-00:00

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
$259
Liabilities
-
Net assets
$259
Revenue
$93,350
Expenses
$97,619
Net income
-$4,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.62$1.65$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.21$1.22$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$1.18$1.14$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.93$0.98$0.04