Civic Intelligence

Lucky Project

990 • Fiscal year 2022 • EIN 83-1995894

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 03, 2024

Organization Profilewww.luckyonescoffee.com
PO Box 681745Park City, UT 84068

(816) 555-0564

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.83x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.78x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$39,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

91st percentile

102%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

36%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$201,170

Up $101,480 (+102%) from 2021

Net Assets

Down

$33,901

Down $64,743 (-66%) from 2021

Liabilities

Up

$167,269

Up $166,223 (+15891%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin15th percentile

Revenue

Up

$215,585

Up $57,310 (+36%) from 2021

Expenses

Up

$280,328

Up $82,938 (+42%) from 2021

Net Income

Down

-$64,743

Down $25,628 (-66%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2022

Assets$201,170
Liabilities$167,269
Net Assets$33,901
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$215,585
Expenses$280,328
Net Income-$64,743
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 3, 2024
Return Version
2022v5.0
Gross Receipts
$320,796
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$15,412$135,784▲ $120,372
Other Notes and Loans Receivable, Net$57,502$55,781▼ $1,721
Cash and Non-Interest-Bearing Accounts$56,799$3,394▼ $53,405
Accounts Receivable-$3,280-
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$99,690$201,170▲ $101,480
Other Assets Total$-30,023$2,931▲ $32,954
Liabilities
Other Liabilities$1,046$97,660▲ $96,614
Accounts Payable and Accrued Expenses-$69,609-
Total Liabilities$1,046$167,269▲ $166,223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,644$33,901▼ $64,743
Total Net Assets Fund Balance$98,644$33,901▼ $64,743
Total Liabilities and Net Assets / Fund Balance$99,690$201,170▲ $101,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,372-$120,372
Equipment$15,412$1,713$17,125
Compensation and Service Providers
Top Officer Pay90th 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
$90,063
Program Service Revenue
$230,733
Investment Income
$0
Other Revenue
$-105,211
All Other Contributions
$63,763
Change in Net Assets
$-64,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,205
Other Expenses$96,123
Total Fundraising Expense$11,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,125--$106,125
Current Officers, Directors, Trustees, and Key Employees$60,840$11,700$5,460$78,000
Occupancy$25,079$4,823$2,250$32,152
Advertising$7,357$1,415$660$9,432
Office Expenses$7,266$1,398$652$9,316
Fees for Services Accounting$6,752$1,299$606$8,657
Insurance$6,620$1,273$594$8,487
All Other Expenses$5,332$399$186$5,917
Other Expenses$3,501$582$272$3,501
Interest$2,129$409$191$2,729
Other Employee Benefits$80--$80
Total Functional Expenses$244,925$24,139$11,264$280,328
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
Do to/Do from$48,281
Square$25,300
Credit Card$21,138
Out of Scope Agency$2,941
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
8165500564
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
22

Preparer

Firm
Dillman Tax Services
Address
549 S 900 E, HEBER CITY, UT 84032
Preparer
Edwin Dillman
Phone
4355038471
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,170
Liabilities
$167,269
Net assets
$33,901
Revenue
$215,585
Expenses
$280,328
Net income
-$64,743
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