Civic Intelligence

Heads Up Lancaster

990EZ • Fiscal year 2013 • EIN 26-2724336

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 14, 2014

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

52nd percentile

3.7%

Higher net margin than 52% 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

99th percentile

1692%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,641

Up $4,382 (+1692%) from 2012

Net Assets

Up

$4,641

Up $4,382 (+1692%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$117,968

Up $24,618 (+26%) from 2012

Expenses

Up

$113,586

Up $15,967 (+16%) from 2012

Net Income

Up

$4,382

Up $8,651 (+203%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2013

Assets$4,641
Liabilities-
Net Assets$4,641
Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

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

2013

Revenue$117,968
Expenses$113,586
Net Income$4,382
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 14, 2014
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
26-2724336
Raw XML Appendix144 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/BOY0259
IRS990EZ/CashSavingsAndInvestments/EOY04641
IRS990EZ/ContributionsGiftsGrantsEtc0117968
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04382
IRS990EZ/FeesAndOthPymtToIndContractors0559
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0117968
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0259
IRS990EZ/NetAssetsOrFundBalancesBOY0259
IRS990EZ/NetAssetsOrFundBalances/EOY04641
IRS990EZ/NetAssetsOrFundBalancesEOY04641
IRS990EZ/OccupancyRentUtilitiesAndMaint0217
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3006.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4006.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation513900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Randy Martin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jessica Williams-Patterson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Paget Rhee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Todd Griffin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Katie Reiff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Justin Rule
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director/Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director/VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director/President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09219
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational and charitable
IRS990EZ/PrintingPublicationsPostage0992
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Developed an after-school program at a local elementary school that included student programming, parent programs and community involvement programming serving more than 400 people.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provided after school arts, music and dance programs at local public schools, serving approximately 600 people.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Supported a local summer camp program with urban arts programming, workshops and motivational speaking served more than 200 people.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0117823
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations17620
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations2500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses096549
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16674
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2500
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0102599
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102201 Columbia Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lancaster
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017603
IRS990EZ/TheBooksAreInCareOf/NamePerson0Douglas Loeffler
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07173937366
IRS990EZ/TotalAssets/BOY0259
IRS990EZ/TotalAssets/EOY04641
IRS990EZ/TotalExpenses0113586
IRS990EZ/TotalProgramServiceExpenses0103723
IRS990EZ/TotalRevenue0117968
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.headsuplancaster.org
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0125968
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year093350
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years019198
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09719
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0248235
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700248235
IRS990ScheduleA/Total170/CurrentTaxYear0125968
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year093350
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years019198
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09719
IRS990ScheduleA/Total170/Total0248235
IRS990ScheduleA/TotalSupport0248235
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 Insurance 983
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Office administrative costs 6,349
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 18
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-01-14
ReturnHeader/Officer/Name0Justin Rule
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02014-01-15
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/Phone06147432106
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-15T07:09:34-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,641
Liabilities
-
Net assets
$4,641
Revenue
$117,968
Expenses
$113,586
Net income
$4,382
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