Civic Intelligence

Lucies Project

990EZ • Fiscal year 2020 • EIN 30-0848216

Jan 01, 2020 to Dec 31, 2020 • Filed on May 21, 2021

Organization ProfileN/A
PO Box 325Sheridan, TX 77475

(979) 232-1508

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

40%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

56%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$106,122

Up $30,571 (+40%) from 2019

Net Assets

Up

$100,117

Up $91,494 (+1061%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Up

$133,561

Up $48,051 (+56%) from 2019

Expenses

Up

$108,995

Up $32,108 (+42%) from 2019

Net Income

Up

$24,566

Up $15,943 (+185%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2019: $75,551Liabilities 2019: $0Net Assets 2019: $8,6232019Assets 2020: $106,122Liabilities 2020: $0Net Assets 2020: $100,1172020Assets 2021: $161,597Net Assets 2021: $161,5972021Assets 2022: $157,089Net Assets 2022: $157,0892022Assets 2023: $266,177Liabilities 2023: $0Net Assets 2023: $266,1772023Assets 2024: $141,718Liabilities 2024: $0Net Assets 2024: $141,7182024

Highlighted filing

2020

Assets$106,122
Liabilities$0
Net Assets$100,117
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$200K$0-$200KRevenue 2019: $85,510Expenses 2019: $76,887Net Income 2019: $8,6232019Revenue 2020: $133,561Expenses 2020: $108,995Net Income 2020: $24,5662020Revenue 2021: $193,408Expenses 2021: $135,373Net Income 2021: $58,0352021Revenue 2022: $169,542Expenses 2022: $174,050Net Income 2022: -$4,5082022Revenue 2023: $341,100Expenses 2023: $232,012Net Income 2023: $109,0882023Revenue 2024: $200,409Expenses 2024: $330,760Net Income 2024: -$130,3512024

Highlighted filing

2020

Revenue$133,561
Expenses$108,995
Net Income$24,566
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 21, 2021
Return Version
2020v4.0
Gross Receipts
$133,561
Mission and Program Overview

Mission

Rescue, Care for and Adopt out unwanted dogs

Dog rescue and dog adoptions

Program Services

DescriptionGrantsExpenses
dog rescue dog adoptions dog fostering-$108,995
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA MITCHELLManager-$0--
Filing and Contact Details

Filer

Filer Name
Lucies Project
EIN
30-0848216
In Care Of
% DONNA MITCHELL
Phone
9792321508
Address
PO BOX 325, Sheridan, TX 77475

Signing Officer

Name
Donna Mitchell
Title
Mrs
Phone
9792321508
Signed
2021-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Accu Records
Address
PO BOX 212, ROCK ISLAND, TX 77470
Preparer
Barbara E Palmer
Phone
9797332263
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $2794.00”

Part I Line 16

“Other office expenses $157.00”

Part I Line 16

“Conferences, conventions, and meetings $297.00”

Part I Line 16

“Depreciation, depletion, and amortization $2138.00”

Part I Line 16

“Insurance $2461.00”

Part I Line 16

“contract labor $51618.00”

Part I Line 16

“feed $3642.00”

Part I Line 16

“supplies $4268.00”

Part I Line 16

“repairs & maintenance $1959.00”

Raw XML Appendix158 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHERIDAN
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0600
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IRS990EZ/OtherExpensesTotalAmt0107707
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOG RESCUE AND DOG ADOPTIONS
IRS990EZ/PrintingPublicationsPostageAmt0585
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0dog rescue dog adoptions dog fostering
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108995
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0108995
IRS990EZ/TotalProgramServiceExpensesAmt0108995
IRS990EZ/TotalRevenueAmt0133561
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0298071
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0298071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085510
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/Total509Grp/TotalAmt0298071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085510
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298071
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $2794.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $157.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings $297.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation, depletion, and amortization $2138.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2461.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5contract labor $51618.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6feed $3642.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7supplies $4268.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8repairs & maintenance $1959.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 16
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ReturnHeader/BusinessOfficerGrp/PhoneNum09792321508
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-21
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ReturnHeader/Filer/BusinessNameControlTxt0LUCI
ReturnHeader/Filer/EIN0300848216
ReturnHeader/Filer/InCareOfNm0% DONNA MITCHELL
ReturnHeader/Filer/PhoneNum09792321508
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 212
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA E PALMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-21T18:53:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MITCHELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,122
Liabilities
$0
Net assets
$100,117
Revenue
$133,561
Expenses
$108,995
Net income
$24,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$2.00$3.31$1.30
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$3.41$2.32$1.09
2022Detailed filing. Detailed filing data is available for this year.$1.57$1.57$1.70$1.74$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.62$1.62$1.93$1.35$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.00$1.34$1.09$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.09$0.86$0.77$0.09