Civic Intelligence

Lets Share Inc

990EZ • Fiscal year 2012 • EIN 27-3156117

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileN/A
3334 E Coast Highway Suite 18992625
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

14th percentile

-24%

Higher net margin than 14% 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

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,093

Down $5,099 (-17%) from 2011

Net Assets

Down

$24,093

Down $5,099 (-17%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$21,002

Down $12,857 (-38%) from 2011

Expenses

Up

$26,101

Up $12,437 (+91%) from 2011

Net Income

Down

-$5,099

Down $25,294 (-125%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$60K$40K$20K$0Assets 2011: $29,192Net Assets 2011: $29,1922011Assets 2012: $24,093Net Assets 2012: $24,0932012Assets 2016: $41,343Net Assets 2016: $41,3432016Assets 2017: $45,043Net Assets 2017: $45,0432017Assets 2019: $26,770Net Assets 2019: $26,7702019Assets 2020: $3,888Net Assets 2020: $3,8882020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$24,093
Liabilities-
Net Assets$24,093
Open 2012 Filing

Operations Trend

Revenue Growth13th percentile

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

$100K$50K$0-$50KRevenue 2011: $33,859Expenses 2011: $13,664Net Income 2011: $20,1952011Revenue 2012: $21,002Expenses 2012: $26,101Net Income 2012: -$5,0992012Revenue 2016: $58,329Expenses 2016: $42,379Net Income 2016: $15,9502016Revenue 2017: $46,450Expenses 2017: $42,750Net Income 2017: $3,7002017Revenue 2019: $387Expenses 2019: $47,478Net Income 2019: -$47,0912019Revenue 2020: $0Expenses 2020: $22,882Net Income 2020: -$22,8822020Revenue 2021: $0Expenses 2021: $3,888Net Income 2021: -$3,8882021

Highlighted filing

2012

Revenue$21,002
Expenses$26,101
Net Income-$5,099
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Establish a network with local schools, social service agencies, and senior centers to assist disadvantaged students, single parents, low income senior citizens and individuals with physical challenges and special needs.

Filing and Contact Details

Filer

EIN
27-3156117
Raw XML Appendix156 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/BOY029192
IRS990EZ/CashSavingsAndInvestments/EOY024093
IRS990EZ/ContributionsGiftsGrantsEtc020972
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5099
IRS990EZ/FeesAndOthPymtToIndContractors09009
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts021002
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY029192
IRS990EZ/NetAssetsOrFundBalancesBOY029192
IRS990EZ/NetAssetsOrFundBalances/EOY024093
IRS990EZ/NetAssetsOrFundBalancesEOY024093
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DIANE BULLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal017092
IRS990EZ/OtherRevenueTotal030
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Establish a network with local schools, social service agencies, and senior centers to assist disadvantaged students, single parents, low income senior citizens and individuals with physical challenges and special needs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide financial assistance to disadvantaged students, single parents, low income senior citizens and individuals with special needs and challenges.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations011556
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103334 E COAST HWY SUITE 189
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CORONA DEL MAR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092625
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANE BULLEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09497206400
IRS990EZ/TotalAssets/BOY029192
IRS990EZ/TotalAssets/EOY024093
IRS990EZ/TotalExpenses026101
IRS990EZ/TotalProgramServiceExpenses011556
IRS990EZ/TotalRevenue021002
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020972
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year033859
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013800
IRS990ScheduleA/GiftsGrantsContribReceived509/Total068631
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear030
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year031
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome509/Total065
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear030
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year031
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total065
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509068631
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear020972
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year033859
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years013800
IRS990ScheduleA/Total509/Total068631
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear021002
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year033890
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years013804
IRS990ScheduleA/TotalSupportTotal/Total068696
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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/Explanation0License and Permits $65
IRS990ScheduleO/GeneralExplanation/Explanation1Service Fees $1007
IRS990ScheduleO/GeneralExplanation/Explanation2Financial Assistance $11556
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $1460
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $1004
IRS990ScheduleO/GeneralExplanation/Explanation5Advertising and Promotion $2000
IRS990ScheduleO/GeneralExplanation/Explanation6INTEREST INCOME $30
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273156117
ReturnHeader/Filer/Name/BusinessNameLine10LETS SHARE INC
ReturnHeader/Filer/NameControl0LETS
ReturnHeader/Filer/USAddress/AddressLine103334 E COAST HIGHWAY SUITE 189
ReturnHeader/Filer/USAddress/City0CORONA DEL MAR
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092625
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0DIANE BULLEN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Joyce M Knight EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10485 E 17th Street Suite 350
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Costa Mesa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092627
ReturnHeader/Preparer/Name0JOYCE M KNIGHT
ReturnHeader/Preparer/Phone09495483472
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T13:48:08-07:00

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
$24,093
Liabilities
-
Net assets
$24,093
Revenue
$21,002
Expenses
$26,101
Net income
-$5,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.89$3.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$3.89$0.00$22.9$22.9
2019Detailed filing. Detailed filing data is available for this year.$26.8$26.8$0.39$47.5$47.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.0$45.0$46.5$42.8$3.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.3$41.3$58.3$42.4$16.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$24.1$21.0$26.1$5.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$29.2$33.9$13.7$20.2