Civic Intelligence

Lulangilo Inc.

990EZ • Fiscal year 2019 • EIN 81-3797792

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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

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

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

2019 filings • NTEE Q30 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2019 filings • NTEE Q30 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

212%

Faster asset growth than 92% of similar nonprofits.

2019 filings • NTEE Q30 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

108%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • NTEE Q30 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$78,679

Up $53,458 (+212%) from 2018

Net Assets

Up

$78,679

Up $53,772 (+216%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$194,675

Up $101,050 (+108%) from 2018

Expenses

Up

$136,218

Up $50,787 (+59%) from 2018

Net Income

Up

$58,457

Up $50,263 (+613%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2019

Assets$78,679
Liabilities-
Net Assets$78,679
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

2019

Revenue$194,675
Expenses$136,218
Net Income$58,457
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$198,975
Mission and Program Overview

Mission

Raise funds to support an orphanage

Program Services

DescriptionGrantsExpenses
SUPPORT OPERATIONS FOR THE CHILDREN'S NEST ORPHANAGE$130,807-
Compensation and Service Providers
Top Officer Pay81st 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
2020-07-15
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.1009

“Depreciation $961”

Other Expenses.1

“SPECIAL PROJECTS $43294”

Other Expenses.2

“FOOD SUPPLIES $43065”

Other Expenses.3

“PROJECT SALARIES $32182”

Other Expenses.4

“MISC CN EXPENSES $5998”

Other Expenses.5

“Administrative expenses $5410”

Other Expenses.6

“TRIPS $3741”

Other Expenses.7

“Utilities/transport $1270”

Other Expenses.8

“MEDICAL EXPENSES $297”

Other Assets.1001

“Automobiles - Beginning $4800 Automobiles - Ending $0”

Other Assets.1002

“Furniture and Fixtures - Beginning $2764 Furniture and Fixtures - Ending $2303”

Total Liabilities.1

“DESIGNATED GIVING - Beginning $314 DESIGNATED GIVING - Ending $0”

Raw XML Appendix189 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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAURA SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBYN RELPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRITTAN O'LEARY
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07564
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02303
IRS990EZ/OtherChangesInNetAssetsAmt0-4685
IRS990EZ/OtherExpensesTotalAmt0136218
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/GrantsAndAllocationsAmt0130807
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01270
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0314
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0194675
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0197705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0326639
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0291650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08665
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010924
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt034989
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt08665
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt015400
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt034989
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0197705
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0326639
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPECIAL PROJECTS $43294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD SUPPLIES $43065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROJECT SALARIES $32182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC CN EXPENSES $5998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATIVE EXPENSES $5410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRIPS $3741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES/TRANSPORT $1270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEDICAL EXPENSES $297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Automobiles - Beginning $4800 Automobiles - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $2764 Furniture and Fixtures - Ending $2303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESIGNATED GIVING - Beginning $314 DESIGNATED GIVING - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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/ReturnTs02020-07-15T07:51:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
$78,679
Liabilities
-
Net assets
$78,679
Revenue
$194,675
Expenses
$136,218
Net income
$58,457
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