Civic Intelligence

Lukas Timothy CVI Inc

EIN 45-4588192 • San Mateo, CA

787 26th AvenueSan Mateo, CA 94403
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2020

Net Margin

36th percentile

-6.0%

Higher net margin than 36% of similar nonprofits.

<$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$5,710

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 44.5% of source-year revenue.

<$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-42%

Faster asset growth than 22% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,070

Down $765 (-42%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$1,070

Down $765 (-42%) from 2019

Operations
Liabilities / Revenue66th percentileNet Margin36th percentile

Revenue

Up

$12,843

Up $1,641 (+15%) from 2019

Expenses

Up

$13,608

Up $3,092 (+29%) from 2019

Net Income

Down

-$765

Down $1,451 (-212%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2011: $1Liabilities 2011: $02011Assets 2012: $2,689Liabilities 2012: $23,855Net Assets 2012: -$21,1662012Assets 2013: $6,904Liabilities 2013: $23,855Net Assets 2013: -$16,9512013Assets 2014: $11,228Liabilities 2014: $0Net Assets 2014: $11,2282014Assets 2015: $2,749Liabilities 2015: $0Net Assets 2015: $2,7492015Assets 2016: $7,418Liabilities 2016: $0Net Assets 2016: $7,4182016Assets 2017: $1,128Liabilities 2017: $0Net Assets 2017: $1,1282017Assets 2018: $1,149Liabilities 2018: $0Net Assets 2018: $1,1492018Assets 2019: $1,835Liabilities 2019: $0Net Assets 2019: $1,8352019Assets 2020: $1,070Liabilities 2020: $0Net Assets 2020: $1,0702020

Highlighted filing

2020

Assets$1,070
Liabilities$0
Net Assets$1,070
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2011: $1Expenses 2011: $0Net Income 2011: $12011Expenses 2012: $17,2892012Revenue 2013: $6,424Expenses 2013: $2,209Net Income 2013: $4,2152013Revenue 2014: $30,632Expenses 2014: $2,453Net Income 2014: $28,1792014Revenue 2015: $19,839Expenses 2015: $28,318Net Income 2015: -$8,4792015Revenue 2016: $16,287Expenses 2016: $11,618Net Income 2016: $4,6692016Revenue 2017: $16,707Expenses 2017: $22,997Net Income 2017: -$6,2902017Revenue 2018: $18,352Expenses 2018: $18,331Net Income 2018: $212018Revenue 2019: $11,202Expenses 2019: $10,516Net Income 2019: $6862019Revenue 2020: $12,843Expenses 2020: $13,608Net Income 2020: -$7652020

Highlighted filing

2020

Revenue$12,843
Expenses$13,608
Net Income-$765
Open 2020 Filing

Filings

Most recent year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,070
Liabilities
$0
Net assets
$1,070
Revenue
$12,843
Expenses
$13,608
Net income
-$765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$12.8$13.6$0.77
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$11.2$10.5$0.69
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$18.4$18.3$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$16.7$23.0$6.29
2016Detailed filing. Detailed filing data is available for this year.$7.42$0.00$7.42$16.3$11.6$4.67
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$19.8$28.3$8.48
2014Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$30.6$2.45$28.2
2013Detailed filing. Detailed filing data is available for this year.$6.90$23.9$17.0$6.42$2.21$4.22
2012Detailed filing. Detailed filing data is available for this year.$2.69$23.9$21.2$17.3
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUBRI TALLENTDirectorPT$5,710-$5,710
NATASHA TALLENTDirectorPT$3,786-$3,786
ANDREI TALLENTDirectorPT$1,500-$1,500
LORETTA FREDY BUSHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lukas Timothy Cvi Inc
EIN
45-4588192
Phone
4156923900
Address
787 26TH AVENUE, SAN MATEO, CA 94403

Signing Officer

Name
Loretta Fredy Bush
Title
Director
Phone
4156923900
Signed
2021-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Devereaux Kuhner & Co Llp
Address
50 CALIFORNIA STREET SUITE 800, SAN FRANCISCO, CA 94111
Preparer
Mark S Devereaux
Phone
4156923900
Raw XML Appendix318 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/ReturnTs02021-11-12T13:43:43-06:00
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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