Civic Intelligence

Lulluby Guild

990EZ • Fiscal year 2012 • EIN 95-4765492

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 08, 2013

Organization Profilelullabyguildla.org
6709 LA Tijera Blvd90045
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 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,845

Down $2,908 (-13%) from 2011

Net Assets

Down

$18,845

Down $2,908 (-13%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$7,050

Down $5,935 (-46%) from 2011

Expenses

Down

$9,958

Down $4,752 (-32%) from 2011

Net Income

Down

-$2,908

Down $1,183 (-69%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$30K$20K$10K$0Assets 2010: $27,084Net Assets 2010: $27,0842010Assets 2011: $21,753Net Assets 2011: $21,7532011Assets 2012: $18,845Net Assets 2012: $18,8452012

Highlighted filing

2012

Assets$18,845
Liabilities-
Net Assets$18,845
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

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

$20K$10K$0-$10KRevenue 2010: $5,974Expenses 2010: $13,171Net Income 2010: -$7,1972010Revenue 2011: $12,985Expenses 2011: $14,710Net Income 2011: -$1,7252011Revenue 2012: $7,050Expenses 2012: $9,958Net Income 2012: -$2,9082012

Highlighted filing

2012

Revenue$7,050
Expenses$9,958
Net Income-$2,908
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 8, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
95-4765492
Raw XML Appendix179 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/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2908
IRS990EZ/FeesAndOthPymtToIndContractors0620
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRENDA McDOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CASSANDRA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SWANI SAUNDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ESSIE JEFFRIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09338
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SOCIAL SERIVCE PROGRAMS FOR LOW-INCOME, FOSTER CARE, ADOPTION, FAMILY PRESERVATIONS, AND INFANT IN-HOME DEVELOPMENT SERVICES FOR CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SOCIAL SERVICE PROGRAMS FOR LOW-INCOME, FOSTER CARE, ADOPTION, FAMILY PRESERVATIONS, AND INFANT IN-HOME DEVELOPMENT SERVICES FOR CHILDREN
IRS990EZ/ProgramServiceRevenue03334
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SpecialEventsDirectExpenses021542
IRS990EZ/SpecialEventsNetIncomeLoss03709
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106709 LA TIJERA BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOS ANGELES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090045
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRENDA McDOWELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03103355655
IRS990EZ/TotalAssets/BOY021753
IRS990EZ/TotalAssets/EOY018845
IRS990EZ/TotalExpenses09958
IRS990EZ/TotalRevenue07050
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012985
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05732
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04803
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02650
IRS990ScheduleA/GiftsGrantsContribReceived509/Total026170
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years049
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years025
IRS990ScheduleA/GrossInvestmentIncome509/Total080
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08375
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0127584
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0143545
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0279504
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years049
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years025
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total080
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090305674
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year012985
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years014107
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0132387
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0146195
IRS990ScheduleA/Total509/Total0305674
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year012985
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years014113
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0132436
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0146220
IRS990ScheduleA/TotalSupportTotal/Total0305754
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents021542
IRS990ScheduleG/EventsInformation/EntertainmentEvent10313
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0313
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1025251
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal025251
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1025251
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents025251
IRS990ScheduleG/EventsInformation/NameOfEvent10FASHION SHOW
IRS990ScheduleG/EventsInformation/NetIncomeSummary03709
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102957
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02957
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1018272
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents018272
IRS990ScheduleO/GeneralExplanation/Explanation0LICENSE & TAXES $75
IRS990ScheduleO/GeneralExplanation/Explanation1PO BOX RENEWAL FEE $246
IRS990ScheduleO/GeneralExplanation/Explanation2INTERNET SVCS $540
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER PROGRAM EXPENSES $1628
IRS990ScheduleO/GeneralExplanation/Explanation4INSURANCE $2144
IRS990ScheduleO/GeneralExplanation/Explanation5PSAT-ACT $3342
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $1363
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0954765492
ReturnHeader/Filer/Name/BusinessNameLine10THE LULLABY GUILD
ReturnHeader/Filer/NameControl0LULL
ReturnHeader/Filer/Phone03103355655
ReturnHeader/Filer/USAddress/AddressLine106709 LA TIJERA BLVD
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090045
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-08
ReturnHeader/Officer/Name0BRENDA McDOWELL
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HODGES & HAMMONS CPAs INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106224 W MANCHESTER AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0900453801
ReturnHeader/Preparer/Name0PAUL R HAMMONS CPA ESQ
ReturnHeader/Preparer/Phone03106450269
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-08T12:25:32-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,845
Liabilities
-
Net assets
$18,845
Revenue
$7,050
Expenses
$9,958
Net income
-$2,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$18.8$7.05$9.96$2.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$21.8$13.0$14.7$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$27.1$5.97$13.2$7.20