Civic Intelligence

Lukas Timothy CVI Inc DBA Little Bear Sees

990PF • Fiscal year 2016 • EIN 45-4588192

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profile
1508 Cypress AveBurlingame, CA 94010

(415) 692-3900

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$2,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

170%

Faster asset growth than 95% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$7,418

Up $4,669 (+170%) from 2015

Net Assets

Up

$7,418

Up $4,669 (+170%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin84th percentile

Revenue

Down

$16,287

Down $3,552 (-18%) from 2015

Expenses

Down

$11,618

Down $16,700 (-59%) from 2015

Net Income

Up

$4,669

Up $13,148 (+155%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2016

Assets$7,418
Liabilities$0
Net Assets$7,418
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$16,287
Expenses$11,618
Net Income$4,669
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREI TALLENTDirectorPT$2,000-$2,000
LORETTA FREDY BUSHDirector-$0--
AUBRI TALLENTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lukas Timothy Cvi Inc
EIN
45-4588192
Phone
4156923900
Address
1508 CYPRESS AVE, BURLINGAME, CA 94010

Signing Officer

Name
Loretta Fredy Bush
Title
Director
Phone
4156923900
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Devereaux Kuhner & Co Llp
Address
3 EMBARCADERO CENTER 1160, SAN FRANCISCO, CA 94111
Preparer
Mark S Devereaux
Phone
4156923900
Raw XML Appendix326 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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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd01
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0LORETTA FREDY BUSH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04156923900
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01508 CYPRESS AVE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0BURLINGAME
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd094010
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0213
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1138
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2126
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3169
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt42244
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt52
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt64926
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1COMPUTER SOFTWARE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3WEBSITE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5BANK SERVICE CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6GENERAL EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0213
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1138
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2126
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3169
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42244
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt64926
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORETTA FREDY BUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04156923900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUKAS TIMOTHY CVI INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA LITTLE BEAR SEES
ReturnHeader/Filer/BusinessNameControlTxt0LUKA
ReturnHeader/Filer/EIN0454588192
ReturnHeader/Filer/PhoneNum04156923900
ReturnHeader/Filer/USAddress/AddressLine1Txt01508 CYPRESS AVE
ReturnHeader/Filer/USAddress/CityNm0BURLINGAME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0958627C47548D31BEE2B692C7CD28243AAF0FB31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F84957EC24594CE354D97B61B02BE8D1E2750BF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.203.103.194
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:55:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272992393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEVEREAUX KUHNER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 EMBARCADERO CENTER 1160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094111
ReturnHeader/PreparerPersonGrp/PhoneNum04156923900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S DEVEREAUX
ReturnHeader/ReturnTs02017-11-15T11:02:08-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,418
Liabilities
$0
Net assets
$7,418
Revenue
$16,287
Expenses
$11,618
Net income
$4,669
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