Civic Intelligence

Lucky Project

EIN 83-1995894 • 501(c)3 • Park City, UT

Pub. 78 Eligible990-N Coverage

Profile

Lucky project's mission is to show the world the value of individuals with disabilities who are developing the fundamentals to help create full meaningful lives.

PO Box 681745Park City, UT 84068

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.77x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$39,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$235,344

Up $34,174 (+17%) from 2022

Liabilities

Up

$180,080

Up $12,811 (+7.7%) from 2022

Net Assets

Up

$55,264

Up $21,363 (+63%) from 2022

Operations
Liabilities / Revenue93rd percentileNet Margin60th percentile

Revenue

Up

$279,993

Up $64,408 (+30%) from 2022

Expenses

Down

$258,630

Down $21,698 (-7.7%) from 2022

Net Income

Up

$21,363

Up $86,106 (+133%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2021: $99,690Liabilities 2021: $1,046Net Assets 2021: $98,6442021Assets 2022: $201,170Liabilities 2022: $167,269Net Assets 2022: $33,9012022Assets 2023: $235,344Liabilities 2023: $180,080Net Assets 2023: $55,2642023

Highlighted filing

2023

Assets$235,344
Liabilities$180,080
Net Assets$55,264
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2021: $158,275Expenses 2021: $197,390Net Income 2021: -$39,1152021Revenue 2022: $215,585Expenses 2022: $280,328Net Income 2022: -$64,7432022Revenue 2023: $279,993Expenses 2023: $258,630Net Income 2023: $21,3632023

Highlighted filing

2023

Revenue$279,993
Expenses$258,630
Net Income$21,363
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,344
Liabilities
$180,080
Net assets
$55,264
Revenue
$279,993
Expenses
$258,630
Net income
$21,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.35$1.80$0.55$2.80$2.59$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.01$1.67$0.34$2.16$2.80$0.65
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$1.58$1.97$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 3, 2024
Return Version
2023v5.1
Gross Receipts
$382,337
Mission and Program Overview

Mission

Lucky project's mission is to show the world the value of individuals with disabilities who are developing the fundamentals to help create full meaningful lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$135,784$166,955▲ $31,171
Other Notes and Loans Receivable, Net$55,781$36,616▼ $19,165
Cash and Non-Interest-Bearing Accounts$3,394$26,704▲ $23,310
Accounts Receivable$3,280$1,478▼ $1,802
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$201,170$235,344▲ $34,174
Other Assets Total$2,931$3,591▲ $660
Liabilities
Accounts Payable and Accrued Expenses$69,609$93,804▲ $24,195
Other Liabilities$97,660$86,276▼ $11,384
Total Liabilities$167,269$180,080▲ $12,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,901$55,264▲ $21,363
Total Net Assets Fund Balance$33,901$55,264▲ $21,363
Total Liabilities and Net Assets / Fund Balance$201,170$235,344▲ $34,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,543-$151,543
Equipment$15,412$1,713$17,125
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn ManhartVice PresidentPT$39,000$39,000
Taylor MatkinsPresidentPT$39,000$39,000

Board Members and Trustees

NameTitle
Lucy JensonChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$50,563
Program Service Revenue
$331,774
Investment Income
$0
Other Revenue
$-102,344
All Other Contributions
$47,263
Change in Net Assets
$21,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,110
Other Expenses$82,520
Total Fundraising Expense$10,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,410--$97,410
Current Officers, Directors, Trustees, and Key Employees$60,840$11,700$5,460$78,000
Occupancy$22,065$4,244$1,980$28,289
All Other Expenses$6,356$1,027$480$7,863
Advertising$4,105$790$368$5,263
Interest$3,916$753$351$5,020
Travel$2,938$565$264$3,767
Insurance$2,383$458$214$3,055
Other Expenses$2,818$1,000$466$2,818
Office Expenses$1,601$308$144$2,053
Fees for Services Accounting$1,248$240$112$1,600
Other Employee Benefits$700--$700
Fees for Services Other$497--$497
Total Functional Expenses$226,035$22,224$10,371$258,630
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$33,825
Square$25,300
Credit Card$18,542
Utah State Loan$5,200
Out of Scope Agency$3,409
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 Will Be Reviewed By All Members of the Governing Board.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lucky Project
EIN
83-1995894
Phone
8165550564
Address
PO Box 681745, Park City, UT 84068

Signing Officer

Name
Kathryn Manhart
Title
Vice President
Phone
8165550564
Signed
2024-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taylor Matkins
Formed
2019
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
32

Preparer

Firm
Dillman Tax Services
Address
549 S 900 E, HEBER CITY, UT 84032
Preparer
Edwin Dillman
Phone
4355038471
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IRS990ScheduleA/TotalSupportAmt0373768
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0151543
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0151543
IRS990ScheduleD/EquipmentGrp/BookValueAmt015412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt233825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt325300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Out of Scope Agency
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Square
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Utah State Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0166955
IRS990ScheduleD/TotalLiabilityAmt086276
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 Will Be Reviewed By All Members of the Governing Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Lucky Project
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Lucky Ones Coffee LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0823652203
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Coffee Shop
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0331774
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01255 Park Ave
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Park City
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd084060
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0201170
IRS990/TotalAssetsEOYAmt0235344
IRS990/TotalAssetsGrp/BOYAmt0201170
IRS990/TotalAssetsGrp/EOYAmt0235344
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050563
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010371
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226035
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167269
IRS990/TotalLiabilitiesEOYAmt0180080
IRS990/TotalLiabilitiesGrp/BOYAmt0167269
IRS990/TotalLiabilitiesGrp/EOYAmt0180080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055264
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IRS990/TotalProgramServiceRevenueAmt0331774
IRS990/TotalReportableCompFromOrgAmt078000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279993
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235344
IRS990/TravelGrp/FundraisingAmt0264
IRS990/TravelGrp/ManagementAndGeneralAmt0565
IRS990/TravelGrp/ProgramServicesAmt02938
IRS990/TravelGrp/TotalAmt03767
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 681745
IRS990/USAddress/CityNm0Park City
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084068
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.luckyonescoffee.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathryn Manhart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President

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