Civic Intelligence

Learning with Lucky Inc.

990EZ • Fiscal year 2019 • EIN 83-3685810

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 24, 2020

Organization Profilelearningwithlucky.org
9019 N 83rd StreetScottsdale, AZ 85258

(406) 939-1028

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

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$41,853

No earlier filing loaded for comparison.

Net Assets

$41,853

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

$84,978

No earlier filing loaded for comparison.

Expenses

$43,125

No earlier filing loaded for comparison.

Net Income

$41,853

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.

$60K$40K$20K$0Assets 2019: $41,853Net Assets 2019: $41,8532019Assets 2020: $45,547Net Assets 2020: $45,5472020Assets 2021: $41,910Net Assets 2021: $41,9102021Assets 2022: $30,497Net Assets 2022: $30,4972022Assets 2023: $43,010Liabilities 2023: $02023

Highlighted filing

2019

Assets$41,853
Liabilities-
Net Assets$41,853
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2019: $84,978Expenses 2019: $43,125Net Income 2019: $41,8532019Revenue 2020: $14,700Expenses 2020: $11,006Net Income 2020: $3,6942020Revenue 2021: $19,017Expenses 2021: $22,654Net Income 2021: -$3,6372021Revenue 2022: $17,867Expenses 2022: $29,280Net Income 2022: -$11,4132022Revenue 2023: $23,246Expenses 2023: $10,733Net Income 2023: $12,5132023

Highlighted filing

2019

Revenue$84,978
Expenses$43,125
Net Income$41,853
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 24, 2020
Return Version
2019v5.0
Gross Receipts
$84,978
Mission and Program Overview

Mission

The organization's mission is to help chilldren become confident, lifelong readers through community involvement and positive reinforcement with measurable results.

Program Services

DescriptionGrantsExpenses
Learning with Lucky's program is designed to motivate young students to enjoy reading. It combines a reading companion dog along with specific goals and achievements to facilitate a students association of reading with something fun. The organization has had over 32,000 successful graduates of the Learning with Lucky program.$43,125-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsay ToepkePresidentPT$0--
Jolene SondheimDirectorPT$0--
Catherine BayesDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Learning with Lucky Inc
EIN
83-3685810
Phone
4069391028
Address
9019 N 83rd Street, Scottsdale, AZ 85258

Signing Officer

Name
Lindsay Toepke
Title
President
Signed
2020-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Kevin W Keithley CPA PC
Address
715 SW Morrison Ste 700, Portland, OR 97205
Preparer
Kevin W Keithley
Phone
5032285585
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $330”

Other Expenses.1012

“Insurance $1446”

Other Expenses.1

“Inventory Donations to Schools $20996”

Other Expenses.3

“Supplies $2086”

Other Expenses.5

“Telephone, Telecommunications $441”

Other Expenses.6

“Business Expense $259”

Other Expenses.7

“Bank Fees $68”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2812”

Other Assets.1

“Program Inventory - Beginning $0 Program Inventory - Ending $12335”

Raw XML Appendix152 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/OtherExpensesTotalAmt025626
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1446
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $2086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone, Telecommunications $441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Business Expense $259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees $68
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Inventory - Beginning $0 Program Inventory - Ending $12335
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
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ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Lindsay Toepke
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ReturnHeader/Filer/PhoneNum04069391028
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 SW Morrison Ste 700
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097205
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-24T15:36:51-07:00
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
$41,853
Liabilities
-
Net assets
$41,853
Revenue
$84,978
Expenses
$43,125
Net income
$41,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$43.0$0.00$23.2$10.7$12.5
2022Detailed filing. Detailed filing data is available for this year.$30.5$30.5$17.9$29.3$11.4
2021Detailed filing. Detailed filing data is available for this year.$41.9$41.9$19.0$22.7$3.64
2020Detailed filing. Detailed filing data is available for this year.$45.5$45.5$14.7$11.0$3.69
2019Detailed filing. Detailed filing data is available for this year.$41.9$41.9$85.0$43.1$41.9