Civic Intelligence

Lucas Off Campus

990 • Fiscal year 2017 • EIN 42-1297690

Aug 01, 2016 to Jul 31, 2017 • Filed on Aug 23, 2017

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

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$55,921

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$49,552

Down $22,907 (-32%) from 2016

Net Assets

Down

$44,770

Down $23,343 (-34%) from 2016

Liabilities

Up

$4,782

Up $436 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin23rd percentile

Revenue

Up

$227,513

Up $13,840 (+6.5%) from 2016

Expenses

Up

$250,856

Up $26,191 (+12%) from 2016

Net Income

Down

-$23,343

Down $12,351 (-112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$49,552
Liabilities$4,782
Net Assets$44,770
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$227,513
Expenses$250,856
Net Income-$23,343
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$227,513
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$72,459$49,552▼ $22,907
Total Assets$72,459$49,552▼ $22,907
Liabilities
Other Liabilities$4,346$4,782▲ $436
Total Liabilities$4,346$4,782▲ $436
Net Assets / Fund Balance
Unrestricted Net Assets$68,113$44,770▼ $23,343
Total Net Assets Fund Balance$68,113$44,770▼ $23,343
Total Liabilities and Net Assets / Fund Balance$72,459$49,552▼ $22,907
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elise DennistonDirectorFT$55,921$55,921

Board Members and Trustees

NameTitle
Tera WashpunPresident
Joe PavelichSecretary
Kayla SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$227,448
Investment Income
$65
Other Revenue
$0
Change in Net Assets
$-23,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,547
Other Expenses$72,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,938--$109,938
Current Officers, Directors, Trustees, and Key Employees$55,921--$55,921
All Other Expenses$21,050--$21,050
Payroll Taxes$12,688--$12,688
Insurance$8,879--$8,879
Other Expenses$7,291--$7,291
Fees for Services Accounting$2,050--$2,050
Total Functional Expenses$250,856$0$0$250,856
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$4,781
Rounding$1
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
Elise Denniston
Title
Director
Phone
3195303969
Signed
2017-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tera Washpun
Formed
1997
Legal Domicile
Ia
Voting Board Members
0
Independent Board Members
0
Employees
28

Preparer

Firm
Jim Smith Inc
Address
1700 S 1st Ave Unit 4, Iowa City, IA 52240
Preparer
Mary Saylor EA
Phone
3193416299
Raw XML Appendix330 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/Filer/USAddress/CityNm0Iowa City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052244
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCD6A9211A23188A85CEFD3C8996EEC3738FA7F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCD6A9211A23188A85CEFD3C8996EEC3738FA7F3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId042229320172510ktw1qa
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.100.18.36
ReturnHeader/FilingSecurityInformation/IPDt02017-09-08
ReturnHeader/FilingSecurityInformation/IPTm011:46:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421482894
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jim Smith Inc
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/PreparationDt02017-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Saylor EA
ReturnHeader/ReturnTs02017-08-29T10:45:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,552
Liabilities
$4,782
Net assets
$44,770
Revenue
$227,513
Expenses
$250,856
Net income
-$23,343
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