Civic Intelligence

Lucas Off Campus

990EZ • Fiscal year 2021 • EIN 42-1297690

Aug 01, 2020 to Jul 31, 2021 • Filed on Aug 23, 2021

Organization Profile
3001 Muscatine AveIowa City, IA 52240

(319) 341-6299

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.23x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-8.4%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

27%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-6.0%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$75,663

Up $16,007 (+27%) from 2020

Net Assets

Down

$47,695

Down $10,194 (-18%) from 2020

Liabilities

Up

$27,968

Up $26,201 (+1483%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin26th percentile

Revenue

Down

$121,581

Down $7,750 (-6.0%) from 2020

Expenses

Down

$131,775

Down $3,254 (-2.4%) from 2020

Net Income

Down

-$10,194

Down $4,496 (-79%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$75,663
Liabilities$27,968
Net Assets$47,695
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$121,581
Expenses$131,775
Net Income-$10,194
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Aug 23, 2021
Return Version
2020v4.1
Gross Receipts
$121,581
Mission and Program Overview

Mission

Care for Before & After School Children

Program Services

DescriptionGrantsExpenses
Care for Before and After School Children Aged 5 to 12-$1,316
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken ValleyPresidentPT$0--
Risa DotsonSecretaryPT$0--
KAYLA SANDERSVice PresidenttreasurerPT$0--
Mackenzie MillerDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Lucas Off Campus
EIN
42-1297690
Address
3001 Muscatine Ave, Iowa City, IA 52240

Signing Officer

Name
Kayla Sanders
Title
Treasurer
Phone
3195303969
Signed
2021-08-23
Discuss with paid preparer
Yes

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
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAccounting 1,945Advertising 445Arts & Crafts 573Returned Checks 456Bank Service Charges 27Computer & Internet Charges 108Fees & Permits 83Contributions 239Food & Snacks 1,316Gifts 500Insurance 3,182Meetings 70Music 11Office Supplies 65Payroll Taxes 7,517Postage 64Fines and Penalties 28Telephone 822Fingerprinting 105Covid and Other Supplies 966”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Taxes 1,761 361Rounding 6 7PPP Loan 02/24/21 0 27,600”

Raw XML Appendix160 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/BooksInCareOfDetail/USAddress/CityNm0Iowa City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ken Valley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Risa Dotson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAYLA SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mackenzie Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENTTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018522
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt0121490
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01316
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0100155
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01767
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027968
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131775
IRS990EZ/TotalProgramServiceExpensesAmt01316
IRS990EZ/TotalRevenueAmt0121581
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0243997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0243477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0227448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0965656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt087
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt092
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt087
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt092
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0473
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
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IRS990ScheduleA/PublicSupportTotal509Amt0965656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0243997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0243477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0227448
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0243569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0227513
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0966129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAccounting 1,945Advertising 445Arts & Crafts 573Returned Checks 456Bank Service Charges 27Computer & Internet Charges 108Fees & Permits 83Contributions 239Food & Snacks 1,316Gifts 500Insurance 3,182Meetings 70Music 11Office Supplies 65Payroll Taxes 7,517Postage 64Fines and Penalties 28Telephone 822Fingerprinting 105Covid and Other Supplies 966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll Taxes 1,761 361Rounding 6 7PPP Loan 02/24/21 0 27,600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kayla Sanders
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03195303969
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUCAS OFF CAMPUS
ReturnHeader/Filer/BusinessNameControlTxt0LUCA
ReturnHeader/Filer/EIN0421297690
ReturnHeader/Filer/USAddress/AddressLine1Txt03001 Muscatine Ave
ReturnHeader/Filer/USAddress/CityNm0Iowa City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052240
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/PreparationDt02021-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary A Saylor EA
ReturnHeader/ReturnTs02021-08-30T10:50:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kayla
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sanders
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,663
Liabilities
$27,968
Net assets
$47,695
Revenue
$121,581
Expenses
$131,775
Net income
-$10,194
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