Civic Intelligence

Lucid Outlook for Learninng Inc

990EZ • Fiscal year 2019 • EIN 27-3799123

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 04, 2020

Organization ProfileNA
3330 Fawnwood DriveOcoee, FL 34761

(407) 236-7400

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 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2019

Revenue Growth

99th percentile

766%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2017

Net Assets

Up

$237

Up $325 (+369%) from 2017

Liabilities

Down

$0

Down $88 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

Up

$7,500

Up $7,400 (+7400%) from 2017

Expenses

Up

$7,263

Up $7,075 (+3763%) from 2017

Net Income

Up

$237

Up $325 (+369%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0K$1.0K$0-$1.0K-$2.0KAssets 2012: $138Liabilities 2012: $589Net Assets 2012: -$4512012Assets 2013: $103Liabilities 2013: $639Net Assets 2013: -$5362013Assets 2014: $167Liabilities 2014: $899Net Assets 2014: -$7322014Assets 2015: $0Liabilities 2015: $732Net Assets 2015: -$7322015Assets 2016: $13Liabilities 2016: $1,920Net Assets 2016: -$1,9072016Assets 2017: $0Liabilities 2017: $88Net Assets 2017: -$882017Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $2372019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $1,9402020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $1,6772022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: -$622023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: -$7502024

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$237
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$30K$20K$10K$0-$10KExpenses 2012: $4012012Revenue 2013: $0Expenses 2013: $86Net Income 2013: -$862013Revenue 2014: $0Expenses 2014: $196Net Income 2014: -$1962014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $2,690Expenses 2016: $3,865Net Income 2016: -$1,1752016Revenue 2017: $100Expenses 2017: $188Net Income 2017: -$882017Revenue 2019: $7,500Expenses 2019: $7,263Net Income 2019: $2372019Revenue 2020: $4,015Expenses 2020: $2,075Net Income 2020: $1,9402020Revenue 2021: $8,155Expenses 2021: $8,145Net Income 2021: $102021Revenue 2022: $30,000Expenses 2022: $28,323Net Income 2022: $1,6772022Revenue 2023: $19,750Expenses 2023: $19,812Net Income 2023: -$622023Revenue 2024: $2,550Expenses 2024: $3,300Net Income 2024: -$7502024

Highlighted filing

2019

Revenue$7,500
Expenses$7,263
Net Income$237
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 4, 2020
Return Version
2019v5.0
Gross Receipts
$7,500
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
EDUCATION THROUGH SPORTS-$7,263
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FREDERIC FREEMANPresident-$0--
PATRINA FREEMANTreasure-$0--
IVAN GRAHAMSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lucid Outlook for Learning Inc
EIN
27-3799123
In Care Of
% FREDERIC FREEMAN
Phone
4072367400
Address
3330 FAWNWOOD DRIVE, Ocoee, FL 34761

Signing Officer

Name
Frederic Freeman
Title
P
Phone
4076167921
Signed
2020-07-04
Discuss with paid preparer
No

Preparer

Firm
Jacqulyne Goodman
Address
1625 MERCY DR APT 1, ORLANDO, FL 32808-6424
Preparer
Howard Ringer
Phone
3216629440
Supplemental Narrative

Additional Explanations

Line 16

“Other expenses gym rental”

Line 16

“TRAVEL EXPENSE”

Line 16

“SUPPLIES”

Line 16

“OFFICE SUPPLIES”

Line 16

“EQUIPMENT”

Line 16

“UNIFORM EXPENSE”

Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FREDERIC FREEMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04072367400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03330 FAWNWOOD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OCOEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034761
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0237
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt07500
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0237
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FREDERIC FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRINA FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IVAN GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07263
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION THROUGH SPORTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07263
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt07263
IRS990EZ/TotalProgramServiceExpensesAmt07263
IRS990EZ/TotalRevenueAmt07500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES GYM RENTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNIFORM EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5LINE 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERIC FREEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0P
ReturnHeader/BusinessOfficerGrp/PhoneNum04076167921
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUCID OUTLOOK FOR LEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt0LUCI
ReturnHeader/Filer/EIN0273799123
ReturnHeader/Filer/InCareOfNm0% FREDERIC FREEMAN
ReturnHeader/Filer/PhoneNum04072367400
ReturnHeader/Filer/USAddress/AddressLine1Txt03330 FAWNWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0Ocoee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034761
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09EF277D487FD4D2C34E7E4D2DC4692B1AA0C8534
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09EF277D487FD4D2C34E7E4D2DC4692B1AA0C8534
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId059794020201861344988
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.55.213.181
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464582357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jacqulyne Goodman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01625 MERCY DR APT 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0328086424
ReturnHeader/PreparerPersonGrp/PhoneNum03216629440
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD RINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-04T17:52:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$237
Revenue
$7,500
Expenses
$7,263
Net income
$237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.75$2.55$3.30$0.75
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.06$19.8$19.8$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.68$30.0$28.3$1.68
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.16$8.15$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.94$4.02$2.08$1.94
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.24$7.50$7.26$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.09$0.09$0.10$0.19$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.01$1.92$1.91$2.69$3.87$1.18
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.73$0.73$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.90$0.73$0.00$0.20$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.64$0.54$0.00$0.09$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.59$0.45$0.40