Civic Intelligence

Lukas Timothy CVI Inc DBA Little Bear Sees

990PF • Fiscal year 2018 • EIN 45-4588192

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profile
787 26th AvenueSan Mateo, CA 94403

(415) 692-3900

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$14,100

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 76.8% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

9.8%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,149

Up $21 (+1.9%) from 2017

Net Assets

Up

$1,149

Up $21 (+1.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin43rd percentile

Revenue

Up

$18,352

Up $1,645 (+9.8%) from 2017

Expenses

Down

$18,331

Down $4,666 (-20%) from 2017

Net Income

Up

$21

Up $6,311 (+100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$1,149
Liabilities$0
Net Assets$1,149
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$18,352
Expenses$18,331
Net Income$21
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREI TALLENTDirectorPT$14,100-$14,100
AUBRI TALLENTDirectorPT$3,250-$3,250
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
2019-11-13
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 Appendix312 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/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
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/AddressLine1Txt0787 26TH AVENUE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SAN MATEO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd094403
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/AdjustedNetIncomeAmt099
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1160
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2660
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt362
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1COMPUTER SOFTWARE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3LEGAL AND PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt099
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1160
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2660
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt362
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORETTA FREDY BUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04156923900
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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/AddressLine1Txt0787 26TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN MATEO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ADC9EF1D55A5BE673D2FE6AE1A7968D1A923FCE5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0004BBB87AEA59DF02C5852AD05C63F1580B763F8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.203.103.194
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:30:52
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/ReturnTs02019-11-15T18:09:37-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,149
Liabilities
$0
Net assets
$1,149
Revenue
$18,352
Expenses
$18,331
Net income
$21
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