Civic Intelligence

Lucies Project

990 • Fiscal year 2023 • EIN 30-0848216

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

89th percentile

69%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

101%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$266,177

Up $109,088 (+69%) from 2022

Net Assets

Up

$266,177

Up $109,088 (+69%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin83rd percentile

Revenue

Up

$341,100

Up $171,558 (+101%) from 2022

Expenses

Up

$232,012

Up $57,962 (+33%) from 2022

Net Income

Up

$109,088

Up $113,596 (+2520%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2023

Assets$266,177
Liabilities$0
Net Assets$266,177
Open 2023 Filing

Operations Trend

Revenue Growth90th 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

2023

Revenue$341,100
Expenses$232,012
Net Income$109,088
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$341,100
Mission and Program Overview

Mission

Rescue, Care for and Adopt out unwanted dogs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,367$136,335▲ $77,968
Land, Buildings, and Equipment, Net$98,722$129,842▲ $31,120
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$157,089$266,177▲ $109,088
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,089$266,177▲ $109,088
Total Net Assets Fund Balance$157,089$266,177▲ $109,088
Total Liabilities and Net Assets / Fund Balance$157,089$266,177▲ $109,088

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$60,335-$60,335
Buildings$55,672$2,166$57,838
Equipment$12,600-$12,600
Other Land Buildings$1,235-$1,235
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Donna MitchellPresident & CEO
Dana LauerVice President
Linda SchneiderVice President
Julie S CandelaDirector
Mark C CandelaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$341,100
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$341,100
Change in Net Assets
$109,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,249
Other Expenses$82,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,248--$142,248
Occupancy$22,666--$22,666
Fees for Services Other$18,463--$18,463
Payroll Taxes$6,601--$6,601
All Other Expenses$5,234--$5,234
Insurance$3,187--$3,187
Other Expenses$1,821--$1,821
Office Expenses$1,485--$1,485
Advertising$1,462--$1,462
Fees for Services Legal$1,250--$1,250
Other Employee Benefits$400--$400
Total Functional Expenses$232,012$0$0$232,012
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark C Candela
Formed
2015
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Mark C Candela CPA
Address
1179 County Road 215, Weimar, TX 78962
Preparer
Mark C Candela
Phone
7132130732
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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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ReturnHeader/ReturnTs02024-11-15T17:56:00-08:00
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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,177
Liabilities
$0
Net assets
$266,177
Revenue
$341,100
Expenses
$232,012
Net income
$109,088
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