Civic Intelligence

Uncle Lonny Presents Inc.

990 • Fiscal year 2016 • EIN 46-1465670

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 27, 2017

1878 E Hatch RoadModesto, CA 95351

(209) 402-7900

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$30,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

62%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

342%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,031,733

Up $396,409 (+62%) from 2015

Net Assets

Up

$1,031,733

Up $396,409 (+62%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$1,924,762

Up $1,489,229 (+342%) from 2015

Expenses

Up

$1,528,353

Up $1,284,057 (+526%) from 2015

Net Income

Up

$396,409

Up $205,172 (+107%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2013: $54,330Liabilities 2013: $0Net Assets 2013: $54,3302013Assets 2014: $490,905Liabilities 2014: $0Net Assets 2014: $490,9052014Assets 2015: $635,324Liabilities 2015: $0Net Assets 2015: $635,3242015Assets 2016: $1,031,733Liabilities 2016: $0Net Assets 2016: $1,031,7332016Assets 2017: $1,037,496Liabilities 2017: $42Net Assets 2017: $1,037,4542017Assets 2018: $1,061,976Liabilities 2018: $42Net Assets 2018: $1,061,9342018Assets 2019: $939,441Liabilities 2019: $0Net Assets 2019: $939,4412019Assets 2020: $1,284,496Liabilities 2020: $0Net Assets 2020: $1,284,4962020Assets 2021: $1,661,224Liabilities 2021: $0Net Assets 2021: $1,661,2242021Assets 2022: $1,434,327Liabilities 2022: $0Net Assets 2022: $1,434,3272022Assets 2023: $1,621,376Liabilities 2023: $0Net Assets 2023: $1,621,3762023Assets 2024: $2,549,582Liabilities 2024: $0Net Assets 2024: $2,549,5822024

Highlighted filing

2016

Assets$1,031,733
Liabilities$0
Net Assets$1,031,733

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $70,896Expenses 2013: $16,566Net Income 2013: $54,3302013Revenue 2014: $697,494Expenses 2014: $260,919Net Income 2014: $436,5752014Revenue 2015: $435,533Expenses 2015: $244,296Net Income 2015: $191,2372015Revenue 2016: $1,924,762Expenses 2016: $1,528,353Net Income 2016: $396,4092016Revenue 2017: $554,877Expenses 2017: $549,156Net Income 2017: $5,7212017Revenue 2018: $379,028Expenses 2018: $354,548Net Income 2018: $24,4802018Revenue 2019: $211,597Expenses 2019: $334,090Net Income 2019: -$122,4932019Revenue 2020: $406,121Expenses 2020: $61,066Net Income 2020: $345,0552020Revenue 2021: $587,560Expenses 2021: $210,832Net Income 2021: $376,7282021Revenue 2022: $590,980Expenses 2022: $817,877Net Income 2022: -$226,8972022Revenue 2023: $891,567Expenses 2023: $704,518Net Income 2023: $187,0492023Revenue 2024: $1,644,082Expenses 2024: $715,876Net Income 2024: $928,2062024

Highlighted filing

2016

Revenue$1,924,762
Expenses$1,528,353
Net Income$396,409
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,933,941
Mission and Program Overview

Mission

Promote events to raise awareness of faith-based organizations dedicated to humanitarian aid, and to distribute wheelchairs.

Promote events and distribute wheelchairs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$218,704$546,051▲ $327,347
Inventories for Sale or Use$402,893$473,917▲ $71,024
Land, Buildings, and Equipment, Net$12,726$9,773▼ $2,953
Savings and Temporary Cash Investments$1,001$1,002▲ $1
Accounts Receivable-$990-
Total Assets$635,324$1,031,733▲ $396,409
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$635,324$1,031,733▲ $396,409
Total Net Assets Fund Balance$635,324$1,031,733▲ $396,409
Total Liabilities and Net Assets / Fund Balance$635,324$1,031,733▲ $396,409

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,773$4,993$14,766
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth HosmerSecretaryPT$30,000$30,000

Board Members and Trustees

NameTitle
Lonny DavisPresident
Lisa DavisFinancial of
Robert WallaceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,923,791
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$971
All Other Contributions
$1,907,189
Change in Net Assets
$396,409

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2,782$1,391,128Fair Market Value
Other Non Cash Contri Table21$17,496Fair Market Value
Other Non Cash Contri Table200$11,600Fair Market Value
Total Noncash Contributions3,003$1,420,224-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,448,656
Other Expenses$46,968
Salaries, Compensation, and Employee Benefits$32,729
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,276,941--$1,276,941
Foreign Grants$171,715--$171,715
Current Officers, Directors, Trustees, and Key Employees$30,000--$30,000
Occupancy$14,280$2,042-$16,322
Fees for Services Accounting-$7,455-$7,455
Insurance$5,105$1,025-$6,130
Office Expenses$1,778$4,218-$5,996
Depreciation Depletion$2,373$581-$2,954
Payroll Taxes$2,729--$2,729
Travel$1,334$1,364-$2,698
All Other Expenses$905--$905
Fees for Services Legal-$550-$550
Other Expenses$339$163-$502
Total Functional Expenses$1,510,955$17,398$0$1,528,353
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hope Haven InternationalSioux Falls, SD501c3Provide Wheelchairs-
Joni and FriendsAgoura Hills, CA501c3Provide Wheelchairs-

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,150
Fundraising Direct Expenses$9,179
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Xmas$11,000$8,500$181$8,319
Gala Fundraiser$15,752$1,650$1,293$357
Total Events$26,752$10,150$4,296$5,854
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Lonny g. Davis lisa davis president cfo married

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by board members either at a board meeting or by electronic mail if a meeting is not possible due to time constraints.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is reviewed during the annual board meeting

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request through their email accounts or by contact through their websites.

Filing and Contact Details

Filer

Filer Name
Uncle Lonny Presents Inc
EIN
46-1465670
Phone
2094027900
Address
1878 E HATCH ROAD, MODESTO, CA 95351

Signing Officer

Name
Lonny Davis
Title
President
Phone
2094027900
Signed
2017-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lonny Davis
Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
50

Preparer

Firm
Grimbleby Coleman Cpas Inc
Address
200 W ROSEBURG AVE, MODESTO, CA 95350-5255
Preparer
Martin W Fox
Phone
2095274220
Raw XML AppendixShowing 400 of 409 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt0990
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE EVENTS AND DISTRIBUTE WHEELCHAIRS.
IRS990/AllOtherContributionsAmt01907189
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0905
IRS990/AllOtherExpensesGrp/TotalAmt0905
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02094027900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01878 E HATCH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MODESTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095351
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0218704
IRS990/CashNonInterestBearingGrp/EOYAmt0546051
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt016602
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01923791
IRS990/CYGrantsAndSimilarPaidAmt01448656
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt046968
IRS990/CYOtherRevenueAmt0971
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0396409
IRS990/CYSalariesCompEmpBnftPaidAmt032729
IRS990/CYTotalExpensesAmt01528353
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01924762
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0581
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02373
IRS990/DepreciationDepletionGrp/TotalAmt02954
IRS990/Desc0PROMOTE FUNDRAISING EVENTS TO FURTHER AWARENESS OF FAITH-BASED ORGANIZATIONS DEDICATED TO PROVIDING HUMANITARIAN AID, EDUCATION AND TRAINING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07455
IRS990/FeesForServicesAccountingGrp/TotalAmt07455
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0550
IRS990/FeesForServicesLegalGrp/TotalAmt0550
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0171715
IRS990/ForeignGrantsGrp/TotalAmt0171715
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH HOSMER
IRS990/Form990PartVIISectionAGrp/PersonNm1LONNY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT WALLACE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCIAL OF
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt016602
IRS990/FundraisingDirectExpensesAmt09179
IRS990/FundraisingGrossIncomeAmt010150
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01276941
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01276941
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01933941
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01025
IRS990/InsuranceGrp/ProgramServicesAmt05105
IRS990/InsuranceGrp/TotalAmt06130
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0402893
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0473917
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04993
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012726
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09773
IRS990/LandBldgEquipCostOrOtherBssAmt014766
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE EVENTS TO RAISE AWARENESS OF FAITH-BASED ORGANIZATIONS DEDICATED TO HUMANITARIAN AID, AND TO DISTRIBUTE WHEELCHAIRS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0635324
IRS990/NetAssetsOrFundBalancesEOYAmt01031733
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0971
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0971
IRS990/NoncashContributionsAmt01420224
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02042
IRS990/OccupancyGrp/ProgramServicesAmt014280
IRS990/OccupancyGrp/TotalAmt016322
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04218
IRS990/OfficeExpensesGrp/ProgramServicesAmt01778
IRS990/OfficeExpensesGrp/TotalAmt05996
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0LIGHTNING
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2TRUCK RENTAL
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0163
IRS990/OtherExpensesGrp/ProgramServicesAmt02000
IRS990/OtherExpensesGrp/ProgramServicesAmt1804
IRS990/OtherExpensesGrp/ProgramServicesAmt2652
IRS990/OtherExpensesGrp/ProgramServicesAmt3339
IRS990/OtherExpensesGrp/TotalAmt02000
IRS990/OtherExpensesGrp/TotalAmt1804
IRS990/OtherExpensesGrp/TotalAmt2652
IRS990/OtherExpensesGrp/TotalAmt3502
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02729
IRS990/PayrollTaxesGrp/TotalAmt02729
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LONNY DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZE VOLUNTEERS TO COLLECT AND DISTRIBUTE WHEELCHAIRS AND OTHER MOBILITY DEVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01510955
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01448656
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0380086
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0152486
IRS990/PYOtherExpensesAmt059018
IRS990/PYOtherRevenueAmt055447
IRS990/PYRevenuesLessExpensesAmt0191237
IRS990/PYSalariesCompEmpBnftPaidAmt032792
IRS990/PYTotalExpensesAmt0244296
IRS990/PYTotalRevenueAmt0435533
IRS990/ReconcilationRevenueExpnssAmt0396409
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01002
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01923791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0380086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0594487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03087670
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02370793
IRS990ScheduleA/SubstantialContributorsTotAmt0716877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01923791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0380086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0594487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03087670
IRS990ScheduleA/TotalSupportAmt03087670
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014766
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09773
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0WHEELCHAIRS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1WHEELCHAIRS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt2WHEELCHAIRS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt087644
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt139735
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt244336
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0DISTRIBUTES WHEELCHA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1DISTRIBUTES WHEELCHA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2DISTRIBUTES WHEELCHA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2CENTRAL AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0PART II, COLUMN (D): REGION: CENTRAL AMERICA (D) PURPOSE OF GRANT: DISTRIBUTES WHEELCHAIRS AND ACCESSORIES TO THE DISENFRANCHISED AND THE POOR THROUGH SEATING CLINICS. REGION: EAST ASIA AND PACIFIC (D) PURPOSE OF GRANT: DISTRIBUTES WHEELCHAIRS AND ACCESSORIES TO THE DISENFRANCHISED AND THE POOR THROUGH SEATING CLINICS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016602
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014102
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04296
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BLUE XMAS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02822
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010150
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05854
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01474
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01293
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0181
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt01157757
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1119184
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0WHEELCHAIRS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1WHEELCHAIRS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE WHEELCHAIRS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDE WHEELCHAIRS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOPE HAVEN INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JONI AND FRIENDS
IRS990ScheduleI/RecipientTable/RecipientEIN0420890017
IRS990ScheduleI/RecipientTable/RecipientEIN1953402002
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0521 N KIWANIS AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 3333
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SIOUX FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1AGOURA HILLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd057104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd191376
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02782
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1200
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt221
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0WHEELCHAIRS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FOLDIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2REHAB CHAIRS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01391128
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt111600
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt217496
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LONNY G. DAVIS LISA DAVIS PRESIDENT CFO MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY BOARD MEMBERS EITHER AT A BOARD MEETING OR BY ELECTRONIC MAIL IF A MEETING IS NOT POSSIBLE DUE TO TIME CONSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED DURING THE ANNUAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST THROUGH THEIR EMAIL ACCOUNTS OR BY CONTACT THROUGH THEIR WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0635324
IRS990/TotalAssetsEOYAmt01031733
IRS990/TotalAssetsGrp/BOYAmt0635324
IRS990/TotalAssetsGrp/EOYAmt01031733
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01923791
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017398
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01510955
IRS990/TotalFunctionalExpensesGrp/TotalAmt01528353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0635324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01031733
IRS990/TotalProgramServiceExpensesAmt01510955
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt0971
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01924762
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0635324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01031733
IRS990/TravelGrp/ManagementAndGeneralAmt01364
IRS990/TravelGrp/ProgramServicesAmt01334
IRS990/TravelGrp/TotalAmt02698
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0635324
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01031733
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01878 E HATCH ROAD
IRS990/USAddress/CityNm0MODESTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095351
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0UNCLELONNYPRESENTS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LONNY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02094027900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNCLE LONNY PRESENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0UNCL
ReturnHeader/Filer/EIN0461465670
ReturnHeader/Filer/PhoneNum02094027900
ReturnHeader/Filer/USAddress/AddressLine1Txt01878 E HATCH ROAD
ReturnHeader/Filer/USAddress/CityNm0MODESTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095351
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A64F3D79A551834D7DDD0AD2D989808E418AAAFC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3DF9540423579D783177D21BCC42BBC831E6B9E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770000018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRIMBLEBY COLEMAN CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 W ROSEBURG AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MODESTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$1.64$0.72$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.89$0.70$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.59$0.82$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.59$0.21$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.41$0.06$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.21$0.33$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.38$0.35$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.55$0.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.92$1.53$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.44$0.24$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.70$0.26$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.07$0.02$0.05