Civic Intelligence

Lucies Project

990EZ • Fiscal year 2022 • EIN 30-0848216

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 22, 2023

Organization ProfileN/A
PO Box 325Sheridan, TX 77475

(713) 213-0732

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

35th percentile

-2.7%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

41st percentile

-2.8%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-12%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$157,089

Down $4,508 (-2.8%) from 2021

Net Assets

Down

$157,089

Down $4,508 (-2.8%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$169,542

Down $23,866 (-12%) from 2021

Expenses

Up

$174,050

Up $38,677 (+29%) from 2021

Net Income

Down

-$4,508

Down $62,543 (-108%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$157,089
Liabilities-
Net Assets$157,089
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$169,542
Expenses$174,050
Net Income-$4,508
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 22, 2023
Return Version
2022v5.0
Gross Receipts
$169,542
Mission and Program Overview

Mission

Rescue, Care for and Adopt out unwanted dogs

Program Services

DescriptionGrantsExpenses
Prevent Cruelty to animals, by fostering and finding good homes--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna MitchellPresident & CEO-$0--
Dana LauerVice President-$0--
Linda SchneiderVice President-$0--
Mark C CandelaDirector-$0--
Julie S CandelaDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lucies Project
EIN
30-0848216
Phone
7132130732
Address
PO Box 325, Sheridan, TX 77475

Signing Officer

Name
Mark C Candela
Title
Director
Signed
2023-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Mark C Candela CPA
Address
1179 County Road 215, Weimar, TX 78962
Preparer
Mark C Candela
Phone
7132130732
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2020”

Other Expenses.1002

“Office Expenses $1132”

Other Expenses.1012

“Insurance $2946”

Other Expenses.1

“$63078”

Other Assets.1001

“Automobiles - Beginning $12000 Automobiles - Ending $12000”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $600”

Other Assets.1004

“Miscellaneous - Beginning $1200 Miscellaneous - Ending $635”

Raw XML Appendix168 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donna Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dana Lauer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mark C Candela
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Julie S Candela
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013235
IRS990EZ/OtherExpensesTotalAmt069176
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Prevent Cruelty to animals, by fostering and finding good homes
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0104874
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0174050
IRS990EZ/TotalRevenueAmt0169542
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0400699
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0400699
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0400699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$63078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Automobiles - Beginning $12000 Automobiles - Ending $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous - Beginning $1200 Miscellaneous - Ending $635
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Mark C Candela
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-22
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ReturnHeader/Filer/BusinessNameControlTxt0LUCI
ReturnHeader/Filer/EIN0300848216
ReturnHeader/Filer/PhoneNum07132130732
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 325
ReturnHeader/Filer/USAddress/CityNm0Sheridan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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ReturnHeader/PreparerPersonGrp/PhoneNum07132130732
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark C Candela
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-22T15:15:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Candela
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,089
Liabilities
-
Net assets
$157,089
Revenue
$169,542
Expenses
$174,050
Net income
-$4,508
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