Civic Intelligence

Lukelove Foundation

EIN 84-3192601 • 501(c)3 • Studio City, CA

Pub. 78 Eligible990-N Coverage

Profile

To aid in the fight against the growing opioid crisis and the stigma associated with substance use disorders

12605 Ventura Blvd Suite 1627Studio City, CA 91604

lukelove.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

37th percentile

-4.6%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,620

Up $4,556 (+27%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$21,620

Up $4,556 (+27%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$30,476

Up $27,510 (+928%) from 2022

Expenses

Up

$25,920

Up $22,819 (+736%) from 2022

Net Income

Up

$4,556

Up $4,691 (+3475%) from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2022: $17,064Liabilities 2022: $0Net Assets 2022: $17,0642022Assets 2023: $21,620Liabilities 2023: $0Net Assets 2023: $21,6202023

Highlighted filing

2023

Assets$21,620
Liabilities$0
Net Assets$21,620
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2022: $2,966Expenses 2022: $3,101Net Income 2022: -$1352022Revenue 2023: $30,476Expenses 2023: $25,920Net Income 2023: $4,5562023

Highlighted filing

2023

Revenue$30,476
Expenses$25,920
Net Income$4,556
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$21,620
Liabilities
$0
Net assets
$21,620
Revenue
$30,476
Expenses
$25,920
Net income
$4,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$30.5$25.9$4.56
2022Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$2.97$3.10$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$30,476
Mission and Program Overview

Mission

To aid in the fight against the growing opioid crisis and the stigma associated with substance use disorders

To aid in the fight against the growing opioid crisis and the stigma associated with substance use disorders and those affected by it.

Program Services

DescriptionGrantsExpenses
Partnered with LA Recovery Connect to expand our reach to serve under resourced communities across Los Angeles. We trained over 1,400 people across greater Los Angeles and beyond how how to reverse an opioid overdose. We gave out 2,952 doses of life saving naloxone and reported 37 overdose reversals. Our website offers reversal information, nationwide laws, and a personal grief journal. Our website received 7,700 page views , of 2,200 were unique visitors from across the globe.-$25,120
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila ScottCEO And PresidentFT$0--
Adam ScottCFO And TreasurerPT$0--
George ScottSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Lukelove Foundation
EIN
84-3192601
Phone
2133640476
Address
12605 Ventura Blvd Suite 1627, Studio City, CA 91604

Signing Officer

Name
Sheila Scott
Title
CEO
Phone
2133640476
Signed
2024-05-14
Discuss with paid preparer
No

Preparer

Firm
Somers Tax Services LLC
Address
29105 WAYFARER LANE, Lake Elsinore, CA 92530
Preparer
Kacy Somers
Phone
5626862514
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“978 event meals for participants”

Form 990EZ Part I Line 16

“14 dues and subscriptions”

Form 990EZ Part I Line 16

“71 TRAVEL EXPENSES”

Form 990EZ Part I Line 16

“113 bank and merchant account fees”

Form 990EZ Part I Line 16

“63 SHIPPING AND POSTAGE”

Form 990EZ Part I Line 16

“901 supplies for naloxone kits”

Form 990EZ Part I Line 16

“45 TAXES AND LICENSES”

Form 990EZ Part III

“To aid in the fight against the growing opioid crisis and the stigma associated with substance use disorders.”

Raw XML Appendix201 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3113 BANK AND MERCHANT ACCOUNT FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt463 SHIPPING AND POSTAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5901 SUPPLIES FOR NALOXONE KITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt645 TAXES AND LICENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7To aid in the fight against the growing opioid crisis and the stigma associated with substance use disorders.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0843192601
ReturnHeader/Filer/PhoneNum02133640476
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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