Civic Intelligence

Lucas Off Campus

990 • Fiscal year 2019 • EIN 42-1297690

Aug 01, 2018 to Jul 31, 2019 • Filed on Oct 30, 2019

Organization Profile
PO Box 3424Iowa City, IA 52244

(319) 341-6299

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

62nd percentile

9.5%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

89th percentile

$36,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

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

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.2%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$67,022

Up $20,644 (+45%) from 2018

Net Assets

Up

$63,587

Up $23,105 (+57%) from 2018

Liabilities

Down

$3,435

Down $2,461 (-42%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin62nd percentile

Revenue

Up

$244,150

Up $581 (+0.2%) from 2018

Expenses

Down

$221,045

Down $26,812 (-11%) from 2018

Net Income

Up

$23,105

Up $27,393 (+639%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$100K$50K$0-$50KAssets 2012: $12,017Liabilities 2012: $02012Assets 2013: $38,700Liabilities 2013: $02013Assets 2014: $50,199Liabilities 2014: $1,0762014Assets 2015: $81,832Liabilities 2015: $2,726Net Assets 2015: $79,1062015Assets 2016: $72,459Liabilities 2016: $4,346Net Assets 2016: $68,1132016Assets 2017: $49,552Liabilities 2017: $4,782Net Assets 2017: $44,7702017Assets 2018: $46,378Liabilities 2018: $5,896Net Assets 2018: $40,4822018Assets 2019: $67,022Liabilities 2019: $3,435Net Assets 2019: $63,5872019Assets 2020: $59,656Liabilities 2020: $1,767Net Assets 2020: $57,8892020Assets 2021: $75,663Liabilities 2021: $27,968Net Assets 2021: $47,6952021Assets 2022: $27,050Liabilities 2022: $19,397Net Assets 2022: $7,6532022Assets 2023: $8,129Liabilities 2023: $23,554Net Assets 2023: -$15,4252023

Highlighted filing

2019

Assets$67,022
Liabilities$3,435
Net Assets$63,587
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$200K$0-$200KRevenue 2012: $83,926Expenses 2012: $87,756Net Income 2012: -$3,8302012Revenue 2013: $112,695Expenses 2013: $86,011Net Income 2013: $26,6842013Revenue 2014: $125,892Expenses 2014: $115,469Net Income 2014: $10,4232014Revenue 2015: $202,664Expenses 2015: $172,681Net Income 2015: $29,9832015Revenue 2016: $213,673Expenses 2016: $224,665Net Income 2016: -$10,9922016Revenue 2017: $227,513Expenses 2017: $250,856Net Income 2017: -$23,3432017Revenue 2018: $243,569Expenses 2018: $247,857Net Income 2018: -$4,2882018Revenue 2019: $244,150Expenses 2019: $221,045Net Income 2019: $23,1052019Revenue 2020: $129,331Expenses 2020: $135,029Net Income 2020: -$5,6982020Revenue 2021: $121,581Expenses 2021: $131,775Net Income 2021: -$10,1942021Revenue 2022: $184,907Expenses 2022: $252,549Net Income 2022: -$67,6422022Revenue 2023: $374,314Expenses 2023: $395,731Net Income 2023: -$21,4172023

Highlighted filing

2019

Revenue$244,150
Expenses$221,045
Net Income$23,105
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$244,150
Mission and Program Overview

Mission

Care for Before & After School Children

Care for before and after school children aged 5 to 12

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,378$67,022▲ $20,644
Total Assets$46,378$67,022▲ $20,644
Liabilities
Other Liabilities$5,896$3,435▼ $2,461
Total Liabilities$5,896$3,435▼ $2,461
Net Assets / Fund Balance
Unrestricted Net Assets$40,482$63,587▲ $23,105
Total Net Assets Fund Balance$40,482$63,587▲ $23,105
Total Liabilities and Net Assets / Fund Balance$46,378$67,022▲ $20,644
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mackenzie MillerDirectorFT$36,000$36,000

Board Members and Trustees

NameTitle
Ken ValleyPresident
Risa Dotson EickeSecretary
Kayla SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$244,027
Investment Income
$123
Other Revenue
$0
Change in Net Assets
$23,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,597
Other Expenses$52,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,589--$155,589
All Other Expenses$20,019--$20,019
Payroll Taxes$11,902--$11,902
Insurance$4,538--$4,538
Other Expenses$1,832--$1,832
Fees for Services Legal$1,800--$1,800
Pension Plan Contributions$1,106--$1,106
Office Expenses$830--$830
Advertising$473--$473
Total Functional Expenses$221,045$0$0$221,045
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$3,430
Rounding$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
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 governing body review Part VI line 11

“Form 990 given to taxpayer for their review”

CEO executive director top management comp Part VI line 15A

“Director compensation is determined by president, vice president, secretary and treasurer”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon public request”

Filing and Contact Details

Filer

Filer Name
Lucas on Campus
EIN
42-1297690
Address
PO BOX 3424, Iowa City, IA 52244

Signing Officer

Name
Kayla Sanders
Title
Treasurer
Phone
3195303969
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Valley
Formed
1997
Legal Domicile
Ia
Voting Board Members
0
Independent Board Members
0
Employees
23

Preparer

Firm
Jim Smith Inc Smith Accounting Serv
Address
1700 S 1st Ave Unit 4, Iowa City, IA 52240
Preparer
Mary A Saylor EA
Phone
3193416299
Raw XML Appendix332 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON PUBLIC REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/BusinessNameControlTxt0LUCA
ReturnHeader/Filer/EIN0421297690
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3424
ReturnHeader/Filer/USAddress/CityNm0Iowa City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052244
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCD6A9211A23188A85CEFD3C8996EEC3738FA7F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCD6A9211A23188A85CEFD3C8996EEC3738FA7F3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04222932019303tvn54hi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.188.64.75
ReturnHeader/FilingSecurityInformation/IPDt02019-10-30
ReturnHeader/FilingSecurityInformation/IPTm010:18:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421482894
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jim Smith Inc Smith Accounting Serv
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 S 1st Ave Unit 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Iowa City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052240
ReturnHeader/PreparerPersonGrp/PhoneNum03193416299
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary A Saylor EA
ReturnHeader/ReturnTs02019-10-30T10:16:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$67,022
Liabilities
$3,435
Net assets
$63,587
Revenue
$244,150
Expenses
$221,045
Net income
$23,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.24$0.15$3.74$3.96$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.19$0.08$1.85$2.53$0.68
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.28$0.48$1.22$1.32$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$1.29$1.35$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$2.44$2.21$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.40$2.44$2.48$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$2.28$2.51$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$2.14$2.25$0.11
2015Summary only. Only limited summary data is available for this year.$0.82$0.03$0.79$2.03$1.73$0.30
2014Summary only. Only limited summary data is available for this year.$0.50$0.01$1.26$1.15$0.10
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$1.13$0.86$0.27
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.84$0.88$0.04