Civic Intelligence

Lucky S Love

990EZ • Fiscal year 2022 • EIN 86-1558785

Jan 01, 2022 to Dec 31, 2022 • Filed on May 13, 2024

209 Cow Creek RoadStarkville, MS 39759

(662) 694-2437

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 2022

Liabilities / Revenue

52nd percentile

0.00x

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

2022 filings • NTEE E • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

2022 filings • NTEE E • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE E • <$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

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$2,000

No earlier filing loaded for comparison.

Expenses

$2,205

No earlier filing loaded for comparison.

Net Income

-$205

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$0Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$3.0K$2.0K$1.0K$0-$1.0KRevenue 2022: $2,000Expenses 2022: $2,205Net Income 2022: -$2052022

Highlighted filing

2022

Revenue$2,000
Expenses$2,205
Net Income-$205
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$2,000
Mission and Program Overview

Mission

SERVE THE COMMUNITY

Program Services

DescriptionGrantsExpenses
SERVE THE COMMUNITY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TEQUILA BUSH HENDERSONPresident CEOPT$0--
NATALIE BUSHAssistant SecreatryPT$0--
ANDREW JONESTreasurerPT$0--
MARANDA COLEMANSecretaryPT$0--
NICKIE GILLESPIEVice PresidentPT$0--
MICHAEL HAMILTONAssistant TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Lucky S Love
EIN
86-1558785
Address
209 COW CREEK ROAD, Starkville, MS 39759

Signing Officer

Name
Tequila Bush Henderson
Title
CEO
Phone
6626942437
Signed
2024-05-13
Discuss with paid preparer
No

Preparer

Firm
TS Taxes
Address
1454 Mill Rose Trace, Lawrenceville, GA 30044
Preparer
Tarsha Bowie
Phone
6789063631
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountOFFICIAL CHECKS 1,016SUPPLIES 209PAYMENT TO CEO 500VITAMINS 208SERVICE AND OVERDRAFT CHARGES 272

Raw XML Appendix139 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TEQUILA BUSH HENDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06626942437
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Starkville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039759
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0205
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-205
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0205
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0205
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TEQUILA BUSH HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATALIE BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARANDA COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICKIE GILLESPIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT SECREATRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSISTANT TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02205
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVE THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVE THE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02205
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/Total509Grp/TotalAmt02000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOFFICIAL CHECKS 1,016SUPPLIES 209PAYMENT TO CEO 500VITAMINS 208SERVICE AND OVERDRAFT CHARGES 272
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TEQUILA BUSH HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06626942437
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUCKY S LOVE
ReturnHeader/Filer/BusinessNameControlTxt0LUCK
ReturnHeader/Filer/EIN0861558785
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 COW CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0Starkville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039759
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465595711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TS Taxes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01454 Mill Rose Trace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawrenceville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030044
ReturnHeader/PreparerPersonGrp/PhoneNum06789063631
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tarsha Bowie
ReturnHeader/ReturnTs02024-05-28T12:06:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TEQUILA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUSH HENDERSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0$0$0$2,000$2,205$205