Lucky Duck Resale for Autism Inc

990EZ • Fiscal year 2013 • EIN 80-0540117

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 01, 2014

Organization Profile

3244-14 N Monroe StTallahassee, FL 32303

(850) 933-2883

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.0%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

17%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Up $1 from 2012

Net Assets

Flat

Flat from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin42nd percentile

Revenue

$50,142

Up $7,460 (+17%) from 2012

Expenses

$50,142

Up $7,460 (+17%) from 2012

Net Income

Flat

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2013

Assets$1

Liabilities$0

Net Assets$0

Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

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

Highlighted filing

2013

Revenue$50,142

Expenses$50,142

Net Income$0

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Apr 1, 2014
Return Version: 2013v3.1
Gross Receipts: $73,955

Mission and Program Overview

Mission

Helping families who have autistic kids

Program Services

Description	Grants	Expenses
SELLING DONATED GOODS	-	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JEAN JOSEY	President	-	$0	-	-

Filing and Contact Details

Filer

EIN: 80-0540117

Signing Officer

Name: Jean Josey
Title: President
Signed: 2014-04-01
Discuss with paid preparer: No

Preparer

Preparer: Lashelle Keel
Phone: 8505395171

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFEES/TAXES 5,299ADVERTISING 2,106BANK CHARGES 2,141”

Raw XML Appendix107 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	5785
IRS990EZ/BooksInCareOfDetail/PersonNm	0	JEAN JOSEY
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8509332883
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	3244-14 N MONROE ST
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Tallahassee
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	32303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	0
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	0
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	73955
IRS990EZ/CostOfGoodsSoldAmt	0	23813
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1253
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	0
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	-23813
IRS990EZ/GrossReceiptsAmt	0	73955
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	0
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	0
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	18202
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JEAN JOSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	9546
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	HELPING FAMILIES WHO HAVE AUTISTIC KIDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SELLING DONATED GOODS
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	15356
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	50142
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	50142
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	73955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	53858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	127813
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	127813
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	127813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	73955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	53858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	127813
IRS990ScheduleA/TotalSupportAmt	0	127813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountFEES/TAXES 5,299ADVERTISING 2,106BANK CHARGES 2,141
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JEAN JOSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	LUCKY DUCK RESALE FOR AUTISM INC
ReturnHeader/Filer/BusinessNameControlTxt	0	LUCK
ReturnHeader/Filer/EIN	0	800540117
ReturnHeader/Filer/USAddress/AddressLine1	0	3244-14 N MONROE ST
ReturnHeader/Filer/USAddress/City	0	Tallahassee
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	32303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	273841176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	05L B K ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	58 SIOUX CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Havana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	32333
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8505395171
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LASHELLE KEEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-04-01T11:33:14-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1
Liabilities: $0
Net assets: $0
Revenue: $50,142
Expenses: $50,142
Net income: $0

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2018Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$75.1	$75.1	$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00	$0.00	$0.00	$67.4	$67.4	$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00	$0.00	$0.00	$72.5	$72.5	$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00	$0.00	$0.00	$82.8	$82.8	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$85.1	$85.1	$0.00
2013Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$50.1	$50.1	$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$0.00	$0.00	$42.7	$42.7	$0.00
2011Summary only. Only limited summary data is available for this year.	$0.00	$0.00		$31.8	$34.4	$2.56