Civic Intelligence

Uncle Lonny Presents Inc.

990 • Fiscal year 2018 • EIN 46-1465670

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 20, 2019

Organization ProfileUNCLELONNYPRESENTS.COM
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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

55th percentile

2.4%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,061,976

Up $24,480 (+2.4%) from 2017

Net Assets

Up

$1,061,934

Up $24,480 (+2.4%) from 2017

Liabilities

Flat

$42

Flat from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin59th percentile

Revenue

Down

$379,028

Down $175,849 (-32%) from 2017

Expenses

Down

$354,548

Down $194,608 (-35%) from 2017

Net Income

Up

$24,480

Up $18,759 (+328%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2018

Assets$1,061,976
Liabilities$42
Net Assets$1,061,934
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

2018

Revenue$379,028
Expenses$354,548
Net Income$24,480
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 20, 2019
Return Version
2018v3.1
Gross Receipts
$408,663
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$748,674$787,264▲ $38,590
Inventories for Sale or Use$279,778$241,873▼ $37,905
Accounts Receivable$1,590$28,150▲ $26,560
Land, Buildings, and Equipment, Net$6,953$4,188▼ $2,765
Savings and Temporary Cash Investments$501$501→ $0
Total Assets$1,037,496$1,061,976▲ $24,480
Liabilities
Accounts Payable and Accrued Expenses$42$42→ $0
Total Liabilities$42$42→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,037,454$1,061,934▲ $24,480
Total Net Assets Fund Balance$1,037,454$1,061,934▲ $24,480
Total Liabilities and Net Assets / Fund Balance$1,037,496$1,061,976▲ $24,480

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,188$10,578$14,766
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$350,941
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$28,087
All Other Contributions
$346,431
Change in Net Assets
$24,480

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 Table598$66,759Fair Market Value
Other Non Cash Contri Table594$34,452Fair Market Value
Total Noncash Contributions1,192$101,211-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$326,795
Other Expenses$27,753
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$299,014--$299,014
Grants to Domestic Orgs$27,781--$27,781
Occupancy$8,330$2,165-$10,495
Fees for Services Accounting-$6,000-$6,000
Insurance-$5,116-$5,116
Depreciation Depletion$2,184$581-$2,765
Office Expenses$883--$883
Travel$709--$709
Fees for Services Legal-$460-$460
Other Expenses$145--$145
Total Functional Expenses$340,226$14,322$0$354,548
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
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$31,972
Fundraising Direct Expenses$3,885
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
LONNY'S BIRTHDA$36,482$31,972$3,885$28,087
Total Events$36,482$31,972$3,885$28,087
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
2019-01-20
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
0
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 Appendix382 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/AccountsPayableAccrExpnssGrp/BOYAmt042
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042
IRS990/AccountsReceivableGrp/BOYAmt01590
IRS990/AccountsReceivableGrp/EOYAmt028150
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE EVENTS AND DISTRIBUTE WHEELCHAIRS.
IRS990/AllOtherContributionsAmt0346431
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/BOYAmt0748674
IRS990/CashNonInterestBearingGrp/EOYAmt0787264
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt04510
IRS990/CostOfGoodsSoldAmt025750
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0350941
IRS990/CYGrantsAndSimilarPaidAmt0326795
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt027753
IRS990/CYOtherRevenueAmt028087
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt024480
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0354548
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0379028
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0581
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02184
IRS990/DepreciationDepletionGrp/TotalAmt02765
IRS990/Desc0ORGANIZE VOLUNTEERS TO COLLECT AND DISTRIBUTE WHEELCHAIRS AND OTHER MOBILITY DEVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0340226
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0460
IRS990/FeesForServicesLegalGrp/TotalAmt0460
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0299014
IRS990/ForeignGrantsGrp/TotalAmt0299014
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0LONNY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT WALLACE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCIAL OF
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt04510
IRS990/FundraisingDirectExpensesAmt03885
IRS990/FundraisingGrossIncomeAmt031972
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0326795
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt027781
IRS990/GrantsToDomesticOrgsGrp/TotalAmt027781
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0408663
IRS990/GrossSalesOfInventoryAmt025750
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05116
IRS990/InsuranceGrp/TotalAmt05116
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0279778
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0241873
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010578
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04188
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/NetAssetsOrFundBalancesBOYAmt01037454
IRS990/NetAssetsOrFundBalancesEOYAmt01061934
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028087
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028087
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0101211
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02165
IRS990/OccupancyGrp/ProgramServicesAmt08330
IRS990/OccupancyGrp/TotalAmt010495
IRS990/OfficeExpensesGrp/ProgramServicesAmt0883
IRS990/OfficeExpensesGrp/TotalAmt0883
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TRUCK RENTAL
IRS990/OtherExpensesGrp/Desc1BUSINESS EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt0600
IRS990/OtherExpensesGrp/ProgramServicesAmt1580
IRS990/OtherExpensesGrp/ProgramServicesAmt2145
IRS990/OtherExpensesGrp/TotalAmt0600
IRS990/OtherExpensesGrp/TotalAmt1580
IRS990/OtherExpensesGrp/TotalAmt2145
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LONNY DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTE FUNDRAISING EVENTS TO FURTHER AWARENESS OF FAITH-BASED ORGANIZATIONS DEDICATED TO PROVIDING HUMANITARIAN AID, EDUCATION AND TRAINING.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0528008
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0497540
IRS990/PYInvestmentIncomeAmt0273
IRS990/PYOtherExpensesAmt048825
IRS990/PYOtherRevenueAmt013384
IRS990/PYProgramServiceRevenueAmt013212
IRS990/PYRevenuesLessExpensesAmt05721
IRS990/PYSalariesCompEmpBnftPaidAmt02791
IRS990/PYTotalExpensesAmt0549156
IRS990/PYTotalRevenueAmt0554877
IRS990/ReconcilationRevenueExpnssAmt024480
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0501
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN 2018 WE ARE CORRECTING, AND UPDATING REVENUE NUMBERS FOR TAX YEAR 2017 SCHEDULE A PAGE 2 PART II SECTION A. COLUMN D.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0350941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0528008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01923791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0380086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03298711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0273
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026023
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73580
IRS990ScheduleA/PublicSupportPY170Pct00.75580
IRS990ScheduleA/PublicSupportTotal170Amt02467513
IRS990ScheduleA/SubstantialContributorsTotAmt0831198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0350941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0528008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01923791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0380086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03298711
IRS990ScheduleA/TotalSupportAmt03353667
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt028087
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt026596
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt054683
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014766
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04188
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0WHEELCHAIRS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1WHEELCHAIRS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt2WHEELCHARIS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt059534
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt156035
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt2176215
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0DISTRIBUTE WHEELCHAI
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1DISTRIBUTE WHEELCHAI
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2DISTRIBUTE WHEELCHAI
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1CENTRAL AMERICA
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.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04510
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04510
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03885
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LONNY'S BIRTHDA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031972
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028087
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03885
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03885
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt027781
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0WHEELCHAIRS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE WHEELCHAIRS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JONI AND FRIENDS
IRS990ScheduleI/RecipientTable/RecipientEIN0953402002
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 3333
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AGOURA HILLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091376
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0598
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1594
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0WHEELCHAIRS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FOLDIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt066759
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt134452
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01037496
IRS990/TotalAssetsEOYAmt01061976
IRS990/TotalAssetsGrp/BOYAmt01037496
IRS990/TotalAssetsGrp/EOYAmt01061976
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0350941
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014322
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340226
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042
IRS990/TotalLiabilitiesEOYAmt042
IRS990/TotalLiabilitiesGrp/BOYAmt042
IRS990/TotalLiabilitiesGrp/EOYAmt042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01037454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01061934
IRS990/TotalProgramServiceExpensesAmt0340226
IRS990/TotalRevenueGrp/ExclusionAmt028087
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379028
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01037496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01061976
IRS990/TravelGrp/ProgramServicesAmt0709
IRS990/TravelGrp/TotalAmt0709
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01037454
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01061934
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LONNY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02094027900
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-20
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/AtSubmissionCreationDeviceId005D07A3131CDDABBA912EFB5C7ED3D4ADB5C6C7F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE71056C464484F02F0CBB1A7299E2E57F946F26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.14.93.25
ReturnHeader/FilingSecurityInformation/IPDt02019-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:43:28
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0953505255
ReturnHeader/PreparerPersonGrp/PhoneNum02095274220
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN W FOX
ReturnHeader/ReturnTs02019-02-27T17:43:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,061,976
Liabilities
$42
Net assets
$1,061,934
Revenue
$379,028
Expenses
$354,548
Net income
$24,480
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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