Civic Intelligence

Lukelove Foundation

990EZ • Fiscal year 2023 • EIN 84-3192601

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization Profilelukelove.org
12605 Ventura Blvd Suite 1627Studio City, CA 91604

(213) 364-0476

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

99th percentile

928%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$21,620

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

Net Assets

Up

$21,620

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

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin68th 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

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$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 Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay78th 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lake Elsinore
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sheila Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Adam Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2George Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO and President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO and Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt02185
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IRS990EZ/PrimaryExemptPurposeTxt0To aid in the fight against the growing opioid crisis and the stigma associated with substance use disorders and those affected by it.
IRS990EZ/PrintingPublicationsPostageAmt01581
IRS990EZ/ProgramServiceRevenueAmt05375
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Partnered 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025120
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025920
IRS990EZ/TotalProgramServiceExpensesAmt025120
IRS990EZ/TotalRevenueAmt030476
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt012322
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt012322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02966
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012322
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0978 EVENT MEALS FOR PARTICIPANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt114 DUES AND SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt271 TRAVEL EXPENSES
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheila Scott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02133640476
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lukelove Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LUKE
ReturnHeader/Filer/EIN0843192601
ReturnHeader/Filer/PhoneNum02133640476
ReturnHeader/Filer/USAddress/AddressLine1Txt012605 Ventura Blvd Suite 1627
ReturnHeader/Filer/USAddress/CityNm0Studio City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851628352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Somers Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029105 WAYFARER LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Elsinore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092530
ReturnHeader/PreparerPersonGrp/PhoneNum05626862514
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kacy Somers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-16T22:08:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sheila
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Scott
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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