Civic Intelligence

Lysoa Inc.

990EZ • Fiscal year 2018 • EIN 45-1619271

May 01, 2017 to Apr 30, 2018 • Filed on Sep 19, 2018

312A Union StreetLynn, MA 01901

(781) 842-4005

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$26,400

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$13,394

Up $3,847 (+40%) from 2017

Net Assets

Up

$13,394

Up $7,762 (+138%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$127,065

Up $4,273 (+3.5%) from 2017

Expenses

Up

$119,303

Up $614 (+0.5%) from 2017

Net Income

Up

$7,762

Up $3,659 (+89%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$13,394
Liabilities-
Net Assets$13,394

Operations Trend

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

2018

Revenue$127,065
Expenses$119,303
Net Income$7,762
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Sep 19, 2018
Return Version
2017v2.2
Gross Receipts
$127,065
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.-$119,303
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA DIGREGORIOExecutive DirectorPT$26,400-$26,400
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
7818424005
Address
312A UNION STREET, LYNN, MA 01901

Signing Officer

Name
Teresa Digregorio
Title
Executive Director
Phone
7818424005
Signed
2018-09-19

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

BUSINESS EXPENSES 733.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 12803.

Form 990EZ, Part I, Line 16

PROGRAM EXPENSES 11105.

Form 990EZ, Part II, Line 24

ACCOUNTS RECEIVABLE 0.

Form 990EZ, Part II, Line 26

Payroll liabilities 3915.

Raw XML Appendix187 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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK STARBARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NAVI KEO-COLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT FIOCCOPRILE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9HONG NET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROBERT CONNOLLY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KRISTIN MELENDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127065
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096017
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0541321
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0541321
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS EXPENSES 733.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES 12803.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES 11105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL LIABILITIES 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA DIGREGORIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07818424005
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYSOA INC
ReturnHeader/Filer/BusinessNameControlTxt0LYSO
ReturnHeader/Filer/EIN0451619271
ReturnHeader/Filer/PhoneNum07818424005
ReturnHeader/Filer/USAddress/AddressLine1Txt0312A UNION STREET
ReturnHeader/Filer/USAddress/CityNm0LYNN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001901
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.233.135.155
ReturnHeader/FilingSecurityInformation/IPDt02018-09-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:08:24
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/PreparationDt02018-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID PLUNKETT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-19T08:08:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

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Filings