Civic Intelligence

Llya Inc

990EZ • Fiscal year 2010 • EIN 59-2941733

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 03, 2011

Organization Profile
PO Box 1509632239
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$49,469

No earlier filing loaded for comparison.

Net Assets

$49,469

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin91st percentile

Revenue

$17,449

No earlier filing loaded for comparison.

Expenses

$9,041

No earlier filing loaded for comparison.

Net Income

$8,408

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2010

Assets$49,469
Liabilities$0
Net Assets$49,469
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$17,449
Expenses$9,041
Net Income$8,408
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 3, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
59-2941733
Raw XML Appendix123 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/BOY04513
IRS990EZ/CashSavingsAndInvestments/EOY013817
IRS990EZ/CostOfGoodsSold016159
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08408
IRS990EZ/FeesAndOthPymtToIndContractors06476
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome06786
IRS990EZ/GroProfitLossSalesOfInventory03179
IRS990EZ/GrossReceipts056307
IRS990EZ/GrossSalesOfInventory019338
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome021
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues030162
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY041061
IRS990EZ/NetAssetsOrFundBalancesBOY041061
IRS990EZ/NetAssetsOrFundBalances/EOY049469
IRS990EZ/NetAssetsOrFundBalancesEOY049469
IRS990EZ/OccupancyRentUtilitiesAndMaint01852
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 15096
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0JACKSONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032239
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
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/BOY036548
IRS990EZ/OtherAssetsTotal/EOY035652
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SOFTBALL ASSOCIATION
IRS990EZ/PrintingPublicationsPostage0713
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BENEFITS WAS PROVIDED TO APPROX 200 YOUTH BALL PLAYERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses022699
IRS990EZ/SpecialEventsNetIncomeLoss0-15913
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
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/BOY041061
IRS990EZ/TotalAssets/EOY049469
IRS990EZ/TotalExpenses09041
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue017449
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year018131
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years019253
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years017840
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years023684
IRS990ScheduleA/GiftsGrantsContribReceived170/Total078908
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year032
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years029
IRS990ScheduleA/GrossInvestmentIncome170/Total086
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc092165
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99890
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99900
IRS990ScheduleA/PublicSupportTotal170078908
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year018131
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years019253
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years017840
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years023684
IRS990ScheduleA/Total170/Total078908
IRS990ScheduleA/TotalSupport078994
IRS990ScheduleO/GeneralExplanation/Explanation0BEGINNING CATEGORY OF YEAR END OF YEAR SPORTS EQUIPMENT 4945 4800 DEEP FRYER 39 0 EQPT LESS DEPRECIATION 31564 30852
IRS990ScheduleO/GeneralExplanation/Identifier001. 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/DateSigned02011-03-03
ReturnHeader/Officer/Name0PATRICIA LEE TRICE
ReturnHeader/Officer/Phone09045712583
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02011-08-25
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/Name0Selma Hidic
ReturnHeader/Preparer/Phone09047334547
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-25T10:57:12-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$49,469
Liabilities
$0
Net assets
$49,469
Revenue
$17,449
Expenses
$9,041
Net income
$8,408
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