Civic Intelligence

Lucas Off Campus

990 • Fiscal year 2016 • EIN 42-1297690

Aug 01, 2015 to Jul 31, 2016 • Filed on Sep 15, 2016

Organization Profile
PO Box 3424Iowa City, IA 52244

(319) 530-3969

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$46,875

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$72,459

Down $9,373 (-11%) from 2015

Net Assets

Down

$68,113

Down $10,993 (-14%) from 2015

Liabilities

Up

$4,346

Up $1,620 (+59%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin30th percentile

Revenue

Up

$213,673

Up $11,009 (+5.4%) from 2015

Expenses

Up

$224,665

Up $51,984 (+30%) from 2015

Net Income

Down

-$10,992

Down $40,975 (-137%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$72,459
Liabilities$4,346
Net Assets$68,113
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$213,673
Expenses$224,665
Net Income-$10,992
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$213,673
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$81,832$72,459▼ $9,373
Rtn Earn Endowment Incm Other Fnds$79,106$68,113▼ $10,993
Total Assets$81,832$72,459▼ $9,373
Liabilities
Accounts Payable and Accrued Expenses$2,726$4,346▲ $1,620
Total Liabilities$2,726$4,346▲ $1,620
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,106$68,113▼ $10,993
Total Liabilities and Net Assets / Fund Balance$81,832$72,459▼ $9,373
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elise DenistonDirectorFT$46,875$46,875

Board Members and Trustees

NameTitle
Joe PavelichChairperson
Ernest CoxSecretary
Shella JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,140
Program Service Revenue
$206,458
Investment Income
$75
Other Revenue
$0
Change in Net Assets
$-10,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,114
Other Expenses$68,846
Grants and Similar Amounts Paid$1,705
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,287--$96,287
Current Officers, Directors, Trustees, and Key Employees$46,875--$46,875
All Other Expenses$45,601--$45,601
Payroll Taxes$10,952--$10,952
Insurance$4,361--$4,361
Fees for Services Accounting$2,032--$2,032
Office Expenses$1,787--$1,787
Grants to Domestic Individuals$1,705--$1,705
Other Expenses---$810
Total Functional Expenses$224,665$0$0$224,665
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Lucas on Campus
EIN
42-1297690
Phone
3195303969
Address
PO BOX 3424, IOWA CITY, IA 52244

Signing Officer

Name
Elise Deniston
Title
Director
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elise Deniston
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Jim Smith Inc Smith
Address
1700 S 1st Ave Unit, IOWA CITY, IA 52240
Preparer
Mary Saylor EA
Phone
3193416299
Supplemental Narrative

Additional Explanations

Part X Line 33 Column B and Part XI Line 10

“$1 difference due to rounding”

Raw XML Appendix312 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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ReturnHeader/PreparerPersonGrp/PhoneNum03193416299
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Saylor EA
ReturnHeader/ReturnTs02016-09-15T13:32:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,459
Liabilities
$4,346
Net assets
$68,113
Revenue
$213,673
Expenses
$224,665
Net income
-$10,992
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