Civic Intelligence

Lks Entertainment Inc.

EIN 83-4471544 • 501(c)3 • Florham Park, NJ

Pub. 78 Eligible990-N CoverageNTEE A20

Profile

NON PROFIT

210 Park AvenueFlorham Park, NJ 07932

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A20 • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

76%

Higher net margin than 93% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

NTEE A20 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

506%

Faster asset growth than 96% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-84%

Faster revenue growth than 7% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,668

Up $2,228 (+506%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue60th percentileNet Margin93rd percentile

Revenue

Down

$2,930

Down $15,020 (-84%) from 2019

Expenses

Down

$702

Down $16,808 (-96%) from 2019

Net Income

Up

$2,228

Up $1,788 (+406%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0K$2.0K$1.0K$0Assets 2019: $440Liabilities 2019: $0Net Assets 2019: $4402019Assets 2020: $2,668Liabilities 2020: $02020

Highlighted filing

2020

Assets$2,668
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$20K$15K$10K$5.0K$0Revenue 2019: $17,950Expenses 2019: $17,510Net Income 2019: $4402019Revenue 2020: $2,930Expenses 2020: $702Net Income 2020: $2,2282020

Highlighted filing

2020

Revenue$2,930
Expenses$702
Net Income$2,228
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$2,668
Liabilities
$0
Net assets
-
Revenue
$2,930
Expenses
$702
Net income
$2,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$2.67$0.00$2.93$0.70$2.23
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$18.0$17.5$0.44
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$17,950
Mission and Program Overview

Mission

NON PROFIT

Program Services

DescriptionGrantsExpenses
NON PROFIT ESTABLISHED TO PROVIDE CONCERTS AT THE COLLEGE OF SAINT ELIZABETH.$17,510$13,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD JAY SMITHPresident-$0--
Filing and Contact Details

Filer

Filer Name
Lks Entertainment Inc
EIN
83-4471544
Phone
9737144763
Address
210 PARK AVENUE, FLORHAM PARK, NJ 07932

Signing Officer

Name
Donald Jay Smith
Title
President
Signed
2020-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Mosteller Ischinger & Owens LLC
Address
110 S JEFFERSON RD STE 303, WHIPPANY, NJ 07981
Preparer
Robert W Owens CPA
Phone
9733269500
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $775”

Other Expenses.1002

“Office Expenses $200”

Other Expenses.1012

“Insurance $902”

Other Expenses.1

“ARTIST FEES $10050”

Other Expenses.2

“VENUE RENTAL $4835”

Other Expenses.3

“HOSPITALITY $693”

Other Expenses.4

“EQUIPMENT LEASE $55”

Raw XML Appendix128 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LKS ENTERTAINMENT INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09737144763
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 PARK AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLORHAM PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007932
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0440
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0440
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0440
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt017950
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0440
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD JAY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017510
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON PROFIT
IRS990EZ/ProgramServiceRevenueAmt04950
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NON PROFIT ESTABLISHED TO PROVIDE CONCERTS AT THE COLLEGE OF SAINT ELIZABETH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017510
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017510
IRS990EZ/TotalProgramServiceExpensesAmt017510
IRS990EZ/TotalRevenueAmt017950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt017950
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017950
IRS990ScheduleA/Total509Grp/TotalAmt017950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTIST FEES $10050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VENUE RENTAL $4835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOSPITALITY $693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT LEASE $55
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD JAY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LKS ENTERTAINMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0LKSE
ReturnHeader/Filer/EIN0834471544
ReturnHeader/Filer/PhoneNum09737144763
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 PARK AVENUE
ReturnHeader/Filer/USAddress/CityNm0FLORHAM PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007932
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223660241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSTELLER ISCHINGER & OWENS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 S JEFFERSON RD STE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHIPPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007981
ReturnHeader/PreparerPersonGrp/PhoneNum09733269500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W OWENS CPA
ReturnHeader/ReturnTs02020-11-10T10:49:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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