Civic Intelligence

My Lucky Day Inc.

990 • Fiscal year 2012 • EIN 42-1473176

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileN/A
408 North 4th St52556
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$44,557

Up $1,314 (+3.0%) from 2011

Net Assets

Up

$44,557

Up $1,314 (+3.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$89,482

Down $12,710 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$80K$60K$40K$20K$0Assets 2010: $54,616Liabilities 2010: $0Net Assets 2010: $54,6162010Assets 2011: $43,243Liabilities 2011: $0Net Assets 2011: $43,2432011Assets 2012: $44,557Liabilities 2012: $0Net Assets 2012: $44,5572012Assets 2013: $63,107Liabilities 2013: $0Net Assets 2013: $63,1072013Assets 2014: $59,860Liabilities 2014: $430Net Assets 2014: $59,4302014Assets 2016: $64,640Liabilities 2016: $284Net Assets 2016: $64,3562016Assets 2017: $65,993Liabilities 2017: $324Net Assets 2017: $65,6692017Assets 2018: $65,751Liabilities 2018: $0Net Assets 2018: $65,7512018Assets 2019: $71,482Liabilities 2019: $0Net Assets 2019: $71,4822019Assets 2020: $73,078Liabilities 2020: $0Net Assets 2020: $73,0782020Assets 2021: $70,555Liabilities 2021: $0Net Assets 2021: $70,5552021Assets 2022: $68,121Liabilities 2022: $0Net Assets 2022: $68,1212022

Highlighted filing

2012

Assets$44,557
Liabilities$0
Net Assets$44,557
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $137,7232010Expenses 2011: $102,1922011Expenses 2012: $89,4822012Revenue 2013: $115,306Expenses 2013: $96,756Net Income 2013: $18,5502013Revenue 2014: $89,579Expenses 2014: $93,256Net Income 2014: -$3,6772014Revenue 2016: $102,944Expenses 2016: $100,705Net Income 2016: $2,2392016Revenue 2017: $96,637Expenses 2017: $95,324Net Income 2017: $1,3132017Revenue 2018: $96,167Expenses 2018: $96,085Net Income 2018: $822018Revenue 2019: $80,166Expenses 2019: $74,435Net Income 2019: $5,7312019Revenue 2020: $74,503Expenses 2020: $72,907Net Income 2020: $1,5962020Revenue 2021: $77,270Expenses 2021: $79,793Net Income 2021: -$2,5232021Revenue 2022: $42,669Expenses 2022: $45,103Net Income 2022: -$2,4342022

Highlighted filing

2012

Revenue-
Expenses$89,482
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.0
Gross Receipts
$90,796
Mission and Program Overview

Mission

Operate a thrift shop to provide clothing and household items to low income families and other 501(c)(3) organizations for minimal or no costs.

Filing and Contact Details

Filer

EIN
42-1473176
Raw XML Appendix389 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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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
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IRS990/SalariesEtcCurrentYear09328
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0107210
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0511567
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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10210 Walnut St
IRS990ScheduleI/RecipientTable/AddressUS/City0Des Moines
IRS990ScheduleI/RecipientTable/AddressUS/State0IA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode050309
IRS990ScheduleI/RecipientTable/AmountOfCashGrant00
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance045680
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0Used Clothing and furniture
IRS990ScheduleI/RecipientTable/MethodOfValuation0Salvage value
IRS990ScheduleI/RecipientTable/PurposeOfGrant0Support disabled veterans
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Disabled American Veterans
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
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IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0Documents are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1Executive Director reviews Form 990 before it is filed.
IRS990ScheduleO/GeneralExplanation/Explanation2Thomas & Molly Ridgley are married.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990/ScheduleORequired0true
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10408 North 4th St
IRS990/TheBooksAreInCareOf/AddressUS/City0Fairfield
IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode052556
IRS990/TheBooksAreInCareOf/NamePerson0Tom Molly Ridgley
IRS990/TheBooksAreInCareOf/TelephoneNumber06414695333
IRS990/TotalAssets/BOY043243
IRS990/TotalAssetsBOY043243
IRS990/TotalAssets/EOY044557
IRS990/TotalAssetsEOY044557
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IRS990/TotalExpensesCurrentYear089482
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IRS990/TotalNetAssetsFundBalances/BOY043243
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IRS990/TotalRevenueCurrentYear090796
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IRS990/TotalRevenue/TotalRevenueColumn090796
IRS990/TransactionRelatedEntity0false
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IRS990/Travel/Total00
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IRS990/UnrestrictedNetAssets/BOY043243
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421473176
ReturnHeader/Filer/Name/BusinessNameLine10My Lucky Day Inc
ReturnHeader/Filer/NameControl0MYLU
ReturnHeader/Filer/Phone06414695333
ReturnHeader/Filer/USAddress/AddressLine10408 North 4th St
ReturnHeader/Filer/USAddress/City0Fairfield
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052556
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0Thomas Ridgley
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Tax & Accounting Services Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 W WASHINGTON AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAIRFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052556
ReturnHeader/Preparer/Name0Frederick M SwartzCPA
ReturnHeader/Preparer/Phone06414727673
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T11:56:08-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,557
Liabilities
$0
Net assets
$44,557
Revenue
-
Expenses
$89,482
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.43$0.45$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.77$0.80$0.03
2020Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.75$0.73$0.02
2019Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.80$0.74$0.06
2018Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.96$0.96$0.00
2017Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.97$0.95$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.64$1.03$1.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.59$0.90$0.93$0.04
2013Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$1.15$0.97$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$1.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits