Civic Intelligence

Llya Inc

EIN 59-2941733 • 501(c)3

PO Box 1509632239
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

7th percentile

-165%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

11th percentile

-73%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$41,740

Down $7,729 (-16%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Down

$41,740

Down $7,729 (-16%) from 2010

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$4,681

Down $12,768 (-73%) from 2010

Expenses

Up

$12,410

Up $3,369 (+37%) from 2010

Net Income

Down

-$7,729

Down $16,137 (-192%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $49,469Liabilities 2010: $0Net Assets 2010: $49,4692010Assets 2011: $41,740Liabilities 2011: $0Net Assets 2011: $41,7402011

Highlighted filing

2011

Assets$41,740
Liabilities$0
Net Assets$41,740
Open 2011 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2010: $17,449Expenses 2010: $9,041Net Income 2010: $8,4082010Revenue 2011: $4,681Expenses 2011: $12,410Net Income 2011: -$7,7292011

Highlighted filing

2011

Revenue$4,681
Expenses$12,410
Net Income-$7,729
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,740
Liabilities
$0
Net assets
$41,740
Revenue
$4,681
Expenses
$12,410
Net income
-$7,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.7$0.00$41.7$4.68$12.4$7.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.5$0.00$49.5$17.4$9.04$8.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 11, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
59-2941733
Raw XML Appendix133 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/BOY013817
IRS990EZ/CashSavingsAndInvestments/EOY01606
IRS990EZ/ContributionsGiftsGrantsEtc01500
IRS990EZ/CostOfGoodsSold07769
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7729
IRS990EZ/FeesAndOthPymtToIndContractors03802
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome01584
IRS990EZ/GroProfitLossSalesOfInventory01071
IRS990EZ/GrossReceipts028137
IRS990EZ/GrossSalesOfInventory08840
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome04
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues016209
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY049469
IRS990EZ/NetAssetsOrFundBalancesBOY049469
IRS990EZ/NetAssetsOrFundBalances/EOY041740
IRS990EZ/NetAssetsOrFundBalancesEOY041740
IRS990EZ/OccupancyRentUtilitiesAndMaint03729
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 15096
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0JACKSONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032239
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICIA LEE TRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY035652
IRS990EZ/OtherAssetsTotal/EOY040134
IRS990EZ/OtherExpensesTotal03429
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SOFTBALL ASSOCIATION
IRS990EZ/PrintingPublicationsPostage01450
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BENEFITS WAS PROVIDED TO APPROX 200 YOUTH BALL PLAYERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses015687
IRS990EZ/SpecialEventsNetIncomeLoss0-14103
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 15096
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JACKSONVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032239
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATRICIA LEE TRICE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09045712583
IRS990EZ/TotalAssets/BOY049469
IRS990EZ/TotalAssets/EOY041740
IRS990EZ/TotalExpenses012410
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue04681
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear017709
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year030162
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years018131
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years019253
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years017840
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0103095
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year021
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years032
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years013
IRS990ScheduleA/GrossInvestmentIncome170/Total082
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc092165
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99920
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99890
IRS990ScheduleA/PublicSupportTotal1700103095
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear017709
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year030162
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years018131
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years019253
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years017840
IRS990ScheduleA/Total170/Total0103095
IRS990ScheduleA/TotalSupport0103177
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT INSURANCE 1764 REFUNDS 970 BOUNCE HOUSE RENTAL 515 WEBSITE 143 FLOWERS 37
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR SPORTS EQUIPMENT 4800 9282 EQPT LESS DEPRECIATION 30852 30852
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0592941733
ReturnHeader/Filer/Name/BusinessNameLine10LLYA INC
ReturnHeader/Filer/NameControl0LLYA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 15096
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032239
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-09-11
ReturnHeader/Officer/Name0PATRICIA LEE TRICE
ReturnHeader/Officer/Phone09045712583
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-09-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEBBIES ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103575 SOUTHSIDE BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032216
ReturnHeader/Preparer/Name0Dmitriy Krasnov
ReturnHeader/Preparer/Phone09047334547
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-12T09:05:18-04:00

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