Civic Intelligence

Lysoa Inc.

990EZ • Fiscal year 2017 • EIN 45-1619271

May 01, 2016 to Apr 30, 2017 • Filed on Jun 06, 2017

Organization ProfileN/A
298 Union StreetLynn, MA 01901

(781) 342-0580

Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

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

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

91st percentile

100%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$9,547

Up $4,767 (+100%) from 2016

Net Assets

Up

$5,632

Up $4,103 (+268%) from 2016

Liabilities

Up

$3,915

Up $664 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin50th percentile

Revenue

Up

$122,792

Up $26,775 (+28%) from 2016

Expenses

Up

$118,689

Up $6,618 (+5.9%) from 2016

Net Income

Up

$4,103

Up $20,157 (+126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$80K$60K$40K$20K$0Assets 2013: $9,755Liabilities 2013: $2,054Net Assets 2013: $7,7012013Assets 2014: $19,654Liabilities 2014: $1,739Net Assets 2014: $17,9152014Assets 2015: $18,907Liabilities 2015: $1,324Net Assets 2015: $17,5832015Assets 2016: $4,780Liabilities 2016: $3,251Net Assets 2016: $1,5292016Assets 2017: $9,547Liabilities 2017: $3,915Net Assets 2017: $5,6322017Assets 2018: $13,394Net Assets 2018: $13,3942018Assets 2019: $27,387Net Assets 2019: $27,3872019Assets 2020: $74,524Liabilities 2020: $0Net Assets 2020: $74,5242020Assets 2021: $58,975Liabilities 2021: $3,396Net Assets 2021: $55,5792021Assets 2022: $32,324Liabilities 2022: $7,362Net Assets 2022: $24,9622022Assets 2023: $34,505Liabilities 2023: $12,305Net Assets 2023: $22,2002023Assets 2024: $45,478Liabilities 2024: $6,839Net Assets 2024: $38,6392024Assets 2025: $60,544Liabilities 2025: $2,099Net Assets 2025: $58,4452025

Highlighted filing

2017

Assets$9,547
Liabilities$3,915
Net Assets$5,632
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $59,645Expenses 2013: $54,318Net Income 2013: $5,3272013Revenue 2014: $98,371Expenses 2014: $88,157Net Income 2014: $10,2142014Revenue 2015: $97,077Expenses 2015: $97,409Net Income 2015: -$3322015Revenue 2016: $96,017Expenses 2016: $112,071Net Income 2016: -$16,0542016Revenue 2017: $122,792Expenses 2017: $118,689Net Income 2017: $4,1032017Revenue 2018: $127,065Expenses 2018: $119,303Net Income 2018: $7,7622018Revenue 2019: $155,575Expenses 2019: $141,582Net Income 2019: $13,9932019Revenue 2020: $190,429Expenses 2020: $143,292Net Income 2020: $47,1372020Revenue 2021: $195,836Expenses 2021: $214,781Net Income 2021: -$18,9452021Revenue 2022: $222,646Expenses 2022: $253,263Net Income 2022: -$30,6172022Revenue 2023: $225,172Expenses 2023: $227,934Net Income 2023: -$2,7622023Revenue 2024: $306,332Expenses 2024: $285,240Net Income 2024: $21,0922024Revenue 2025: $476,003Expenses 2025: $456,198Net Income 2025: $19,8052025

Highlighted filing

2017

Revenue$122,792
Expenses$118,689
Net Income$4,103
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jun 6, 2017
Return Version
2016v3.0
Gross Receipts
$122,792
Mission and Program Overview

Mission

Organized exclusively for charitable, religious,educational, and scientific purposes

Program Services

DescriptionGrantsExpenses
TO PROVIDE ADVOCACY AND EMERGENCYSERVICES TO ALL HIGH-RISK YOUTH, YOUNG ADULTS, AND THEIR FAMILIES IN THECOMMUNITY. WE ORGANIZE AND CONDUCT OUTREACH ACTIVITIES, ENCOURAGING INVOLVEMENT IN COMMUNITY DEVELOPMENT, ASSIST IN JOB SEARCH, AND JUVENILECOMMUNITY SERVICE.-$118,689
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA DIGREGORIOExecutive DirectorPT$41,600-$41,600
RICK STARBARDPresidentPT$0--
ROBERT REYNOLDSTreasurerPT$0--
NAVI KEO-COLONSecretaryPT$0--
ROBERT FIOCCOPRILEDirector-$0--
BETH MERCALDIDirector-$0--
SEAN DONAHUEDirector-$0--
PETER CAPANODirector-$0--
JOHN FORDDirector-$0--
HONG NETDirector-$0--
ROBERT CONNOLLYDirector-$0--
ROBERT SMITHDirector-$0--
KRISTIN MELENDEZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lysoa Inc
EIN
45-1619271
Phone
7813420580
Address
298 UNION STREET, LYNN, MA 01901

Signing Officer

Name
Teresa Digregorio
Title
Executive Director
Phone
7813420580
Signed
2017-06-06

Preparer

Firm
Miasserian Plunkett & Stevens
Address
2 First Ave Ste 106, Peabody, MA 01960
Preparer
David E Plunkett CPA
Phone
9785389040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BUSINESS EXPENSES 394.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 13796.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 6459.”

Form 990EZ, Part II, Line 24

“Accounts receivable 751. 0.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 3251. 3915.”

Raw XML Appendix195 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK STARBARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9HONG NET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROBERT CONNOLLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ROBERT SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KRISTIN MELENDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0751
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096017
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS EXPENSES 394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES 13796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES 6459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 751. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL LIABILITIES 3251. 3915.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA DIGREGORIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07813420580
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYSOA INC
ReturnHeader/Filer/BusinessNameControlTxt0LYSO
ReturnHeader/Filer/EIN0451619271
ReturnHeader/Filer/PhoneNum07813420580
ReturnHeader/Filer/USAddress/AddressLine1Txt0298 UNION STREET
ReturnHeader/Filer/USAddress/CityNm0LYNN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId061E3E55B9C516903229CA847EA5769F2C531939E
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.233.135.155
ReturnHeader/FilingSecurityInformation/IPDt02017-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:39:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Miasserian Plunkett & Stevens
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 First Ave Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Peabody
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001960
ReturnHeader/PreparerPersonGrp/PhoneNum09785389040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E PLUNKETT CPA
ReturnHeader/ReturnTs02017-06-20T10:39:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,547
Liabilities
$3,915
Net assets
$5,632
Revenue
$122,792
Expenses
$118,689
Net income
$4,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.58$4.76$4.56$0.20
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.39$3.06$2.85$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.12$0.22$2.25$2.28$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$2.23$2.53$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$1.96$2.15$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.90$1.43$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.56$1.42$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.27$1.19$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$1.23$1.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.96$1.12$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.97$0.97$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.98$0.88$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$0.60$0.54$0.05