Civic Intelligence

The Lucky Penny Inc

990EZ • Fiscal year 2012 • EIN 58-1984677

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileN/A
PO Box 17022930317
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$10,220

Flat from 2012

Net Assets

$10,220

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$67,533

Flat from 2012

Expenses

Flat

$57,689

Flat from 2012

Net Income

Flat

$9,844

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $10,220Net Assets 2012: $10,2202012Assets 2012: $10,220Liabilities 2012: $02012Assets 2013: $5,015Liabilities 2013: $0Net Assets 2013: $5,0152013Assets 2014: $8,254Liabilities 2014: $0Net Assets 2014: $8,2542014Assets 2015: $12,636Liabilities 2015: $0Net Assets 2015: $12,6362015Assets 2016: $21,000Liabilities 2016: $0Net Assets 2016: $21,0002016Assets 2017: $7,093Liabilities 2017: $0Net Assets 2017: $7,0932017

Highlighted filing

2012

Assets$10,220
Liabilities-
Net Assets$10,220
Open 2012 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $67,533Expenses 2012: $57,689Net Income 2012: $9,8442012Revenue 2012: $67,533Expenses 2012: $57,689Net Income 2012: $9,8442012Revenue 2013: $39,296Expenses 2013: $44,501Net Income 2013: -$5,2052013Revenue 2014: $65,137Expenses 2014: $61,898Net Income 2014: $3,2392014Revenue 2015: $58,839Expenses 2015: $54,457Net Income 2015: $4,3822015Revenue 2016: $97,579Expenses 2016: $89,215Net Income 2016: $8,3642016Revenue 2017: $50,407Expenses 2017: $64,314Net Income 2017: -$13,9072017

Highlighted filing

2012

Revenue$67,533
Expenses$57,689
Net Income$9,844
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide Dance to the Community

Filing and Contact Details

Filer

EIN
58-1984677
Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0376
IRS990EZ/CashSavingsAndInvestments/EOY010220
IRS990EZ/ContributionsGiftsGrantsEtc043563
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09844
IRS990EZ/FeesAndOthPymtToIndContractors022952
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts067533
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0true
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0376
IRS990EZ/NetAssetsOrFundBalancesBOY0376
IRS990EZ/NetAssetsOrFundBalances/EOY010220
IRS990EZ/NetAssetsOrFundBalancesEOY010220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BLAKE BECKHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MALINA RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-Artistic Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-Artistic Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal034237
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0provide dance to the community
IRS990EZ/PrintingPublicationsPostage0500
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THRESHOLD DANCE FUNCTION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations053421
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043201
IRS990EZ/ProgramServiceRevenue023970
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 170229
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ATLANTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030317
IRS990EZ/TheBooksAreInCareOf/NamePerson0BLAKE BECKHAM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04048897681
IRS990EZ/TotalAssets/BOY0376
IRS990EZ/TotalAssets/EOY010220
IRS990EZ/TotalExpenses057689
IRS990EZ/TotalProgramServiceExpenses043201
IRS990EZ/TotalRevenue067533
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear056711
IRS990ScheduleA/GiftsGrantsContribReceived509/Total056711
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509056711
IRS990ScheduleA/Total509/CurrentTaxYear056711
IRS990ScheduleA/Total509/Total056711
IRS990ScheduleA/TotalSupportTotal/Total056711
IRS990ScheduleO/GeneralExplanation/Explanation0Business changed names
IRS990ScheduleO/GeneralExplanation/Explanation1BANK FEES- GARDENHOUSE 80. SUPPLIES- THRESHOLD 12593. RENTALS 2000. MEALS 1716. MARKETING 219. FUNDRAISING 578. FISCAL SPONSORING 2850. GARDENHOUSE OPERATING 593. TRAVEL 405. PENNY GENERAL OPERATING 150. OUTSIDE SERVICES FOR THRESHOLD 12688. INSURANCE 365.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 35b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581984677
ReturnHeader/Filer/Name/BusinessNameLine10THE LUCKY PENNY INC
ReturnHeader/Filer/NameControl0LUCK
ReturnHeader/Filer/Phone04048897681
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 170229
ReturnHeader/Filer/USAddress/City0ATLANTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030317
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0BLAKE BECKHAM
ReturnHeader/Officer/Phone04048897681
ReturnHeader/Officer/Title0CO-ARTISTIC DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10METRO ATLANTA ACCOUNTING & TAX CONSULTANTS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102500 DALLAS HWY SW STE 202-227
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARIETTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030064
ReturnHeader/Preparer/Name0CHRISTY VANEST
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T11:14:35-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,220
Liabilities
-
Net assets
$10,220
Revenue
$67,533
Expenses
$57,689
Net income
$9,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$7.09$0.00$7.09$50.4$64.3$13.9
2016Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$97.6$89.2$8.36
2015Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$58.8$54.5$4.38
2014Detailed filing. Detailed filing data is available for this year.$8.25$0.00$8.25$65.1$61.9$3.24
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.00$5.02$39.3$44.5$5.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$10.2$67.5$57.7$9.84
2012Summary only. Only limited summary data is available for this year.$10.2$0.00$67.5$57.7$9.84