Civic Intelligence

Lulangilo Inc.

990EZ • Fiscal year 2018 • EIN 81-3797792

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileN/A
3564 Otetinna PointCanandaigua, NY 14424

(585) 721-1271

Siviq Scores

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

Liabilities / Assets

77th percentile

0.01x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • NTEE Q30 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.00x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • NTEE Q30 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

8.8%

Higher net margin than 59% of similar nonprofits.

2018 filings • NTEE Q30 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2018 filings • NTEE Q • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

$25,221

No earlier filing loaded for comparison.

Net Assets

$24,907

No earlier filing loaded for comparison.

Liabilities

$314

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin59th percentile

Revenue

$93,625

No earlier filing loaded for comparison.

Expenses

$85,431

No earlier filing loaded for comparison.

Net Income

$8,194

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.

$200K$150K$100K$50K$0Assets 2018: $25,221Liabilities 2018: $314Net Assets 2018: $24,9072018Assets 2019: $78,679Net Assets 2019: $78,6792019Assets 2020: $47,571Net Assets 2020: $47,5712020Assets 2021: $106,843Liabilities 2021: $0Net Assets 2021: $106,8432021Assets 2022: $129,411Net Assets 2022: $129,4112022Assets 2023: $139,740Net Assets 2023: $139,7402023Assets 2024: $154,758Net Assets 2024: $154,7582024

Highlighted filing

2018

Assets$25,221
Liabilities$314
Net Assets$24,907
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $93,625Expenses 2018: $85,431Net Income 2018: $8,1942018Revenue 2019: $194,675Expenses 2019: $136,218Net Income 2019: $58,4572019Revenue 2020: $88,159Expenses 2020: $120,189Net Income 2020: -$32,0302020Revenue 2021: $231,166Expenses 2021: $171,894Net Income 2021: $59,2722021Revenue 2022: $193,433Expenses 2022: $170,865Net Income 2022: $22,5682022Revenue 2023: $166,589Expenses 2023: $156,260Net Income 2023: $10,3292023Revenue 2024: $180,540Expenses 2024: $165,522Net Income 2024: $15,0182024

Highlighted filing

2018

Revenue$93,625
Expenses$85,431
Net Income$8,194
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$93,625
Mission and Program Overview

Mission

Raise funds to support an orphanage

Program Services

DescriptionGrantsExpenses
SUPPORT OPERATIONS FOR THE CHILDREN'S NEST ORPHANAGE$86,576-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN STEPHENSPresidentPT$0--
ROBERT TAYLORTreasurerPT$0--
MAURA SNYDERSecretary-$0--
ROBYN RELPHBoard Member-$0--
BRITTAN O'LEARYBoard Member-$0--
DOUG PEREIRABoard Member-$0--
IRENE ENNISBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lulangilo Inc
EIN
81-3797792
Phone
5857211271
Address
3564 OTETINNA POINT, CANANDAIGUA, NY 14424

Signing Officer

Name
Robert Taylor
Title
Treasurer
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Parrish & Brassie Llp
Address
108 S MAIN ST, CANANDAIGUA, NY 14424-1996
Preparer
David S Brassie CPA
Phone
5853948190
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $1097”

Other Expenses.1009

“Depreciation $1661”

Other Expenses.1

“FOOD SUPPLIES $37523”

Other Expenses.2

“Bank service charges $890”

Other Expenses.3

“MEDICAL EXPENSES $535”

Other Expenses.4

“Administrative expenses $362”

Other Expenses.5

“MARKETING $208”

Other Expenses.6

“BANK FEES $75”

Other Assets.1001

“Automobiles - Beginning $6000 Automobiles - Ending $4800”

Other Assets.1002

“Furniture and Fixtures - Beginning $3225 Furniture and Fixtures - Ending $2764”

Total Liabilities.1

“DESIGNATED GIVING - Beginning $314 DESIGNATED GIVING - Ending $314”

Raw XML Appendix183 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIN STEPHENS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOUG PEREIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6IRENE ENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09225
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07564
IRS990EZ/OtherChangesInNetAssetsAmt05000
IRS990EZ/OtherExpensesTotalAmt042351
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS TO SUPPORT AN ORPHANAGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OPERATIONS FOR THE CHILDREN'S NEST ORPHANAGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt086576
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0314
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt093625
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128934
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0102610
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015400
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $1097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD SUPPLIES $37523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES $890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEDICAL EXPENSES $535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATIVE EXPENSES $362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARKETING $208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Automobiles - Beginning $6000 Automobiles - Ending $4800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $3225 Furniture and Fixtures - Ending $2764
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LULANGILO INC
ReturnHeader/Filer/BusinessNameControlTxt0LULA
ReturnHeader/Filer/EIN0813797792
ReturnHeader/Filer/PhoneNum05857211271
ReturnHeader/Filer/USAddress/AddressLine1Txt03564 OTETINNA POINT
ReturnHeader/Filer/USAddress/CityNm0CANANDAIGUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014424
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161598698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARRISH & BRASSIE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANANDAIGUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0144241996
ReturnHeader/PreparerPersonGrp/PhoneNum05853948190
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID S BRASSIE CPA
ReturnHeader/ReturnTs02019-05-14T11:57:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,221
Liabilities
$314
Net assets
$24,907
Revenue
$93,625
Expenses
$85,431
Net income
$8,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$1.55$1.81$1.66$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.40$1.40$1.67$1.56$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.29$1.29$1.93$1.71$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$2.31$1.72$0.59
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.88$1.20$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.95$1.36$0.58
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.94$0.85$0.08