Civic Intelligence

Project Lucas Inc.

990EZ • Fiscal year 2019 • EIN 68-0636488

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

Organization ProfileWWW.PROJECTLUCAS.COM
PO Box 64472Virginia Beach, VA 23467

(206) 389-4456

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

386%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-9.2%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,786

Up $41,125 (+386%) from 2018

Net Assets

Up

$51,786

Up $41,125 (+386%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$116,374

Down $11,763 (-9.2%) from 2018

Expenses

Down

$75,249

Down $61,211 (-45%) from 2018

Net Income

Up

$41,125

Up $49,448 (+594%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60K$40K$20K$0Assets 2011: $8,045Liabilities 2011: $02011Assets 2012: $9,429Liabilities 2012: $0Net Assets 2012: $9,4292012Assets 2013: $8,302Liabilities 2013: $02013Assets 2014: $5,164Liabilities 2014: $02014Assets 2015: $9,751Liabilities 2015: $02015Assets 2016: $1,963Liabilities 2016: $02016Assets 2017: $18,984Net Assets 2017: $18,9842017Assets 2018: $10,661Net Assets 2018: $10,6612018Assets 2019: $51,786Net Assets 2019: $51,7862019Assets 2020: $17,844Liabilities 2020: $02020Assets 2021: $57,181Liabilities 2021: $243Net Assets 2021: $56,9382021Assets 2022: $45,841Liabilities 2022: $1,733Net Assets 2022: $44,1082022Assets 2023: $48,206Liabilities 2023: $1,674Net Assets 2023: $46,5322023Assets 2024: $40,454Liabilities 2024: $1,651Net Assets 2024: $38,8032024

Highlighted filing

2019

Assets$51,786
Liabilities-
Net Assets$51,786
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $44,388Expenses 2011: $44,644Net Income 2011: -$2562011Revenue 2012: $55,176Expenses 2012: $53,792Net Income 2012: $1,3842012Revenue 2013: $40,861Expenses 2013: $41,988Net Income 2013: -$1,1272013Revenue 2014: $26,472Expenses 2014: $29,610Net Income 2014: -$3,1382014Revenue 2015: $42,952Expenses 2015: $38,365Net Income 2015: $4,5872015Revenue 2016: $36,812Expenses 2016: $44,600Net Income 2016: -$7,7882016Revenue 2017: $63,101Expenses 2017: $46,080Net Income 2017: $17,0212017Revenue 2018: $128,137Expenses 2018: $136,460Net Income 2018: -$8,3232018Revenue 2019: $116,374Expenses 2019: $75,249Net Income 2019: $41,1252019Revenue 2020: $139,007Expenses 2020: $172,949Net Income 2020: -$33,9422020Revenue 2021: $236,095Expenses 2021: $197,001Net Income 2021: $39,0942021Revenue 2022: $372,467Expenses 2022: $389,154Net Income 2022: -$16,6872022Revenue 2023: $416,713Expenses 2023: $414,289Net Income 2023: $2,4242023Revenue 2024: $389,041Expenses 2024: $396,770Net Income 2024: -$7,7292024

Highlighted filing

2019

Revenue$116,374
Expenses$75,249
Net Income$41,125
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$116,374
Mission and Program Overview

Mission

Christian non-profit organization that promotes awareness and engages individuals worldwide to provide food, medical care, and education to orphans and children affected by poverty and hiv/aids

Program Services

DescriptionGrantsExpenses
PROMOTE AWARENESS AND ENGAGE INDIVIDUALS WORLDWIDE TO PROVIDE FOOD, MEDICAL CARE, AND EDUCATION TO ORPHANS AND CHILDREN AFFECTED BY POVERTY AND HIV/AIDS$58,828-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT DISHONGPresident & CEOPT$0--
JANA COLLINSVice PresidentPT$0--
DAN WIEBETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Project Lucas Inc
EIN
68-0636488
Phone
2063894456
Address
PO BOX 64472, VIRGINIA BEACH, VA 23467

Signing Officer

Name
Daniel Wiebe
Title
Treasurer
Signed
2020-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Smith & DeKay PS
Address
2353 130th Ave NE STE 130, Bellevue, WA 98005-1759
Preparer
Mark Hanson
Phone
4254556600
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: ORPHANAGE EXPENSES | Cash Amount Given: $53210”

Other Expenses.1001

“Advertising and Promotion $7842”

Other Expenses.1002

“Office Expenses $2335”

Other Expenses.1

“WEBSITE $4133”

Other Expenses.2

“MERCHANT SERVICES $1557”

Other Expenses.3

“SOFTWARE $539”

Other Expenses.4

“TAXES AND LICENSES $15”

Raw XML Appendix141 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/PersonNm0DANIEL WIEBE
IRS990EZ/BooksInCareOfDetail/PhoneNum02063894456
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01314 SIXTH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010661
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051786
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010661
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051786
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt058828
IRS990EZ/GrossReceiptsAmt0116374
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010661
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051786
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010661
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051786
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT DISHONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANA COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN WIEBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016421
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN NON-PROFIT ORGANIZATION THAT PROMOTES AWARENESS AND ENGAGES INDIVIDUALS WORLDWIDE TO PROVIDE FOOD, MEDICAL CARE, AND EDUCATION TO ORPHANS AND CHILDREN AFFECTED BY POVERTY AND HIV/AIDS
IRS990EZ/ProgramServiceRevenueAmt0116374
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AWARENESS AND ENGAGE INDIVIDUALS WORLDWIDE TO PROVIDE FOOD, MEDICAL CARE, AND EDUCATION TO ORPHANS AND CHILDREN AFFECTED BY POVERTY AND HIV/AIDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058828
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075249
IRS990EZ/TotalProgramServiceExpensesAmt058828
IRS990EZ/TotalRevenueAmt0116374
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PROJECTLUCAS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0387373
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0387373
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042949
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0387373
IRS990ScheduleA/TotalSupportAmt0387377
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: ORPHANAGE EXPENSES | Cash Amount Given: $53210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $7842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE $4133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MERCHANT SERVICES $1557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOFTWARE $539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES AND LICENSES $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL WIEBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT LUCAS INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0680636488
ReturnHeader/Filer/PhoneNum02063894456
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 64472
ReturnHeader/Filer/USAddress/CityNm0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023467
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911343765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith & DeKay PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02353 130th Ave NE STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellevue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980051759
ReturnHeader/PreparerPersonGrp/PhoneNum04254556600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK HANSON
ReturnHeader/ReturnTs02020-05-13T14:31:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,786
Liabilities
-
Net assets
$51,786
Revenue
$116,374
Expenses
$75,249
Net income
$41,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.39$3.89$3.97$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.47$4.17$4.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$3.72$3.89$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$2.36$1.97$0.39
2020Summary only. Only limited summary data is available for this year.$0.18$0.00$1.39$1.73$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.16$0.75$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.28$1.36$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.63$0.46$0.17
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.37$0.45$0.08
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.43$0.38$0.05
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.26$0.30$0.03
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.41$0.42$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.55$0.54$0.01
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.44$0.45$0.00