Civic Intelligence

Lincoln Sober Grad

990EZ • Fiscal year 2016 • EIN 68-0265446

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization Profilesites.google.com/site/lincolnsobergradnight
69 Lincoln BlvdLincoln, CA 95648

(916) 870-0655

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,757

Down $4,710 (-50%) from 2015

Net Assets

Down

$4,757

Down $4,710 (-50%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Down

$26,646

Down $22,409 (-46%) from 2015

Expenses

Down

$31,356

Down $13,823 (-31%) from 2015

Net Income

Down

-$4,710

Down $8,586 (-222%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$10K$5.0K$0Assets 2011: $2,757Liabilities 2011: $0Net Assets 2011: $2,7572011Assets 2013: $2,335Liabilities 2013: $0Net Assets 2013: $2,3352013Assets 2014: $5,591Net Assets 2014: $5,5912014Assets 2015: $9,467Net Assets 2015: $9,4672015Assets 2016: $4,757Liabilities 2016: $0Net Assets 2016: $4,7572016

Highlighted filing

2016

Assets$4,757
Liabilities$0
Net Assets$4,757
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $49,434Expenses 2011: $48,368Net Income 2011: $1,0662011Revenue 2013: $41,360Expenses 2013: $44,176Net Income 2013: -$2,8162013Revenue 2014: $34,499Expenses 2014: $31,243Net Income 2014: $3,2562014Revenue 2015: $49,055Expenses 2015: $45,179Net Income 2015: $3,8762015Revenue 2016: $26,646Expenses 2016: $31,356Net Income 2016: -$4,7102016

Highlighted filing

2016

Revenue$26,646
Expenses$31,356
Net Income-$4,710
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$34,435
Mission and Program Overview

Mission

Providing a safe, sober and fun filed graduation night for all graduating seniors of lincoln high school.

Program Services

DescriptionGrantsExpenses
PROVIDED A SAFE AND SOBER GRADUATION CELEBRATION FOR THE STUDENTS OF LINCOLN HIGH SCHOOL.$39,145-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tera PropsPresident-$0--
Tina MosierTreasurer-$0--
Kathy RudnickSecretary-$0--
Tiffany BlaylockVice President-$0--
Filing and Contact Details

Filer

Filer Name
Lincoln Sober Grad
EIN
68-0265446
Phone
9168700655
Address
69 Lincoln Blvd, Lincoln, CA 95648

Signing Officer

Name
Tina Mosier
Title
Treasurer
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Lafler Moore Connerty & Webb LLP
Address
2237 Douglas Blvd Ste 140, Roseville, CA 95661-3831
Preparer
Frank Messina
Phone
9167841040
Supplemental Narrative

Additional Explanations

Other Revenue.1

“OTHER REVENUE $878”

Other Expenses.1001

“Advertising and Promotion $150”

Other Expenses.1002

“Office Expenses $23”

Other Expenses.1012

“Insurance $160”

Other Expenses.1

“EVENT PRIZES $16377”

Other Expenses.2

“Event food/supplies/decoration $12954”

Other Expenses.3

“STORAGE EXPENSE $570”

Other Expenses.5

“Alliance member service $242”

Other Expenses.6

“TAXES AND LICENSES $226”

Other Expenses.7

“EVENT ACTIVITIES $152”

Other Expenses.8

“MERCHANT CARD FEES $87”

Other Expenses.9

“BANK CHARGES $71”

Other Expenses.10

“ANALYSIS FEE $20”

Raw XML Appendix173 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Tina Mosier
IRS990EZ/BooksInCareOfDetail/PhoneNum09167841040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 763
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lincoln
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095648
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09467
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04757
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04721
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4710
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09467
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04757
IRS990EZ/FundraisingGrossIncomeAmt010468
IRS990EZ/GamingGrossIncomeAmt03311
IRS990EZ/GrossReceiptsAmt034435
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09467
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04757
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09467
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04757
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tera Props
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tina Mosier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathy Rudnick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tiffany Blaylock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031032
IRS990EZ/OtherRevenueTotalAmt0878
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING A SAFE, SOBER AND FUN FILED GRADUATION NIGHT FOR ALL GRADUATING SENIORS OF LINCOLN HIGH SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt0324
IRS990EZ/ProgramServiceRevenueAmt015057
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED A SAFE AND SOBER GRADUATION CELEBRATION FOR THE STUDENTS OF LINCOLN HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039145
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07789
IRS990EZ/SpecialEventsNetIncomeLossAmt05990
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031356
IRS990EZ/TotalProgramServiceExpensesAmt039145
IRS990EZ/TotalRevenueAmt026646
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0sites.google.com/site/lincolnsobergradnight
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064307
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0147136
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0211443
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043198
IRS990ScheduleA/Total509Grp/TotalAmt0211443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0211443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE $878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT PRIZES $16377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT FOOD/SUPPLIES/DECORATION $12954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE EXPENSE $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALLIANCE MEMBER SERVICE $242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES AND LICENSES $226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EVENT ACTIVITIES $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MERCHANT CARD FEES $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ANALYSIS FEE $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tina Mosier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lincoln Sober Grad
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0680265446
ReturnHeader/Filer/PhoneNum09168700655
ReturnHeader/Filer/USAddress/AddressLine1Txt069 Lincoln Blvd
ReturnHeader/Filer/USAddress/CityNm0Lincoln
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lafler Moore Connerty & Webb LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02237 Douglas Blvd Ste 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956613831
ReturnHeader/PreparerPersonGrp/PhoneNum09167841040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank Messina
ReturnHeader/ReturnTs02017-05-12T09:32:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,757
Liabilities
$0
Net assets
$4,757
Revenue
$26,646
Expenses
$31,356
Net income
-$4,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$26.6$31.4$4.71
2015Detailed filing. Detailed filing data is available for this year.$9.47$9.47$49.1$45.2$3.88
2014Detailed filing. Detailed filing data is available for this year.$5.59$5.59$34.5$31.2$3.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$41.4$44.2$2.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$49.4$48.4$1.07