Civic Intelligence

L U K Crisis Center Inc.

990 • Fiscal year 2016 • EIN 04-2483679

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.LUK.ORG

View Organization Page

545 Westminster StreetFitchburg, MA 01420

(978) 345-0685

Siviq Scores

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

Liabilities / Assets

74th percentile

0.53x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.18x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

30th percentile

-1.8%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$129,887

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

7.6%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$6,283,932

Up $104,411 (+1.7%) from 2015

Net Assets

Down

$2,924,994

Down $334,775 (-10%) from 2015

Liabilities

Up

$3,358,938

Up $439,186 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin30th percentile

Revenue

Up

$18,625,826

Up $1,307,667 (+7.6%) from 2015

Expenses

Up

$18,960,601

Up $2,123,608 (+13%) from 2015

Net Income

Down

-$334,775

Down $815,941 (-170%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,917,566Liabilities 2011: $1,237,607Net Assets 2011: $1,679,9592011Assets 2012: $3,270,781Liabilities 2012: $1,519,527Net Assets 2012: $1,751,2542012Assets 2013: $3,307,273Liabilities 2013: $1,318,617Net Assets 2013: $1,988,6562013Assets 2014: $5,146,913Liabilities 2014: $2,368,310Net Assets 2014: $2,778,6032014Assets 2015: $6,179,521Liabilities 2015: $2,919,752Net Assets 2015: $3,259,7692015Assets 2016: $6,283,932Liabilities 2016: $3,358,938Net Assets 2016: $2,924,9942016Assets 2017: $6,909,095Liabilities 2017: $3,454,926Net Assets 2017: $3,454,1692017Assets 2018: $6,375,082Liabilities 2018: $3,062,230Net Assets 2018: $3,312,8522018Assets 2019: $6,377,001Liabilities 2019: $2,825,459Net Assets 2019: $3,551,5422019Assets 2020: $9,084,970Liabilities 2020: $5,309,795Net Assets 2020: $3,775,1752020Assets 2021: $10,868,742Liabilities 2021: $6,282,513Net Assets 2021: $4,586,2292021Assets 2022: $11,678,931Liabilities 2022: $3,536,635Net Assets 2022: $8,142,2962022Assets 2023: $14,107,848Liabilities 2023: $5,922,704Net Assets 2023: $8,185,1442023Assets 2024: $15,293,343Liabilities 2024: $6,263,871Net Assets 2024: $9,029,4722024Assets 2025: $13,489,216Liabilities 2025: $3,875,845Net Assets 2025: $9,613,3712025

Highlighted filing

2016

Assets$6,283,932
Liabilities$3,358,938
Net Assets$2,924,994
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $11,211,776Expenses 2011: $11,070,185Net Income 2011: $141,5912011Revenue 2012: $11,808,522Expenses 2012: $11,731,472Net Income 2012: $77,0502012Revenue 2013: $13,376,016Expenses 2013: $13,130,614Net Income 2013: $245,4022013Revenue 2014: $15,420,113Expenses 2014: $14,630,166Net Income 2014: $789,9472014Revenue 2015: $17,318,159Expenses 2015: $16,836,993Net Income 2015: $481,1662015Revenue 2016: $18,625,826Expenses 2016: $18,960,601Net Income 2016: -$334,7752016Revenue 2017: $19,737,751Expenses 2017: $19,208,576Net Income 2017: $529,1752017Revenue 2018: $20,542,959Expenses 2018: $20,684,276Net Income 2018: -$141,3172018Revenue 2019: $21,173,600Expenses 2019: $20,934,910Net Income 2019: $238,6902019Revenue 2020: $21,117,311Expenses 2020: $20,893,678Net Income 2020: $223,6332020Revenue 2021: $23,422,034Expenses 2021: $22,610,980Net Income 2021: $811,0542021Revenue 2022: $27,405,332Expenses 2022: $23,839,192Net Income 2022: $3,566,1402022Revenue 2023: $25,681,106Expenses 2023: $25,645,277Net Income 2023: $35,8292023Revenue 2024: $28,008,040Expenses 2024: $27,175,782Net Income 2024: $832,2582024Revenue 2025: $30,322,286Expenses 2025: $29,752,811Net Income 2025: $569,4752025

Highlighted filing

2016

Revenue$18,625,826
Expenses$18,960,601
Net Income-$334,775
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$18,625,826
Mission and Program Overview

Mission

A multi-cultural, prevention, intervention, advocacy and treatment service leader; systemic, vital and accessible to at-risk youths and their families.

SEE ATTACHED

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,956,748$2,854,873▲ $898,125
Land, Buildings, and Equipment, Net$2,236,369$2,755,869▲ $519,500
Cash and Non-Interest-Bearing Accounts$1,750,254$535,499▼ $1,214,755
Prepaid Expenses and Deferred Charges$199,941$101,992▼ $97,949
Savings and Temporary Cash Investments$34,443$33,997▼ $446
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,179,521$6,283,932▲ $104,411
Other Assets Total$1,766$1,702▼ $64
Liabilities
Accounts Payable and Accrued Expenses$2,038,274$1,626,105▼ $412,169
Mortgage Notes Payable Secured by Investment Property$855,965$1,442,082▲ $586,117
Other Liabilities$25,513$270,057▲ $244,544
Deferred Revenue$0$20,694▲ $20,694
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,919,752$3,358,938▲ $439,186
Net Assets / Fund Balance
Unrestricted Net Assets$3,186,312$2,815,968▼ $370,344
Temporarily Rstr Net Assets$39,014$75,029▲ $36,015
Permanently Rstr Net Assets$34,443$33,997▼ $446
Total Net Assets Fund Balance$3,259,769$2,924,994▼ $334,775
Total Liabilities and Net Assets / Fund Balance$6,179,521$6,283,932▲ $104,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,557,655$245,019-
Other Land Buildings$229,445$445,284-
Land$339,484--
Equipment$47,088$921,278-
Leasehold Improvements$582,197$517,682-
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi KraftNurse PractitionerFT$129,887$129,887
Richard Hooks WaymanCEOFT$129,250$129,250
Michael RobertsCFOFT$107,726$107,726
Thomas HallCOOFT$104,249$104,249

Board Members and Trustees

NameTitle
Ryan J McguanePresident
Bob OKeefeDirector
Carol JacobsonDirector
Charlie DesourdyDirector
Charlie MaddenDirector
David G Southcotte Sr EsquireDirector
David M RothDirector
Deborah LaPointeDirector
Don HarbertDirector
Jennifer St PierreDirector
Kurt ThompsonDirector
Richard FallonDirector
Lois BarryClerk
Cindy DelaneyPublic Relations Specialist
Brenda L BuckleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
University Of MassachusettsConsulting-$118,664
Justice Resource InstituteConsulting-$112,937
The Bridge Of Central MaConsulting-$107,800
Revenue and Support

Revenue Composition

Contributions and Grants
$397,018
Program Service Revenue
$18,046,474
Investment Income
$-257
Other Revenue
$182,591
All Other Contributions
$208,849
Change in Net Assets
$-334,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,625,826
Total Revenue per Audited Statements
$18,625,826
Total Revenue per Form 990
$18,625,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,661,313
Other Expenses$7,299,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,097,758$918,261-$9,016,019
All Other Expenses$1,387,009$1,113,565-$2,500,574
Other Employee Benefits$1,189,937$549,100-$1,739,037
Occupancy$546,378$441,866-$988,244
Payroll Taxes$596,874$84,007-$680,881
Other Expenses$355,172$56,292-$411,464
Travel$374,439$5,666-$380,105
Current Officers, Directors, Trustees, and Key Employees-$225,376-$225,376
Office Expenses$223,831--$223,831
Depreciation Depletion$50,405$137,616-$188,021
Fees for Services Other$57,712$14,404$0$72,116
Fees for Services Accounting-$48,507-$48,507
Total Functional Expenses$15,355,844$3,604,757$0$18,960,601

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,960,601
Total Expenses per Audited Statements$18,960,601
Total Expenses per Form 990$18,960,601
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Commonwealth Surplus Revenue$270,057
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Luk Crisis Center Inc
EIN
04-2483679
In Care Of
% MICHAEL ROBERTS
Phone
9783450685
Address
545 Westminster Street, Fitchburg, MA 01420

Signing Officer

Name
Michael Roberts
Title
CFO
Phone
9783450685
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Roberts
Formed
1970
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
285
Volunteers
44

Preparer

Firm
Bdo USA Llp
Address
TWO INTERNATIONAL PLACE, BOSTON, MA 02110
Preparer
Brian Vigneault
Phone
6174220700
Supplemental Narrative

Additional Explanations

Schedule O Information

“See below for schedule O detail.”

Form 990 Part IX Line 24 - Other Expenses

“Description:outside services total expenses:746351 program services:746351”

Form 990 Part IX Line 24 - Other Expenses

“Description:training total expenses:72753 program services:62753 management and general:10000”

Form 990 Part IX Line 24 - Other Expenses

“Description:meals total expenses:122549 program services:115245 management and general:7304”

Form 990 Part IX Line 24 - Other Expenses

“Description:client transportation total expenses:145786 program services:145786”

Form 990 Part IX Line 24 - Other Expenses

“Description:other expenses total expenses:432840 program services:93955 management and general:338885”

Form 990 Part IX Line 24 - Other Expenses

“Description:program support total expenses:202343 program services:202343”

Form 990 Part IX Line 24 - Other Expenses

“Description:temporary help total expenses:10692 program services:10692”

Form 990 Part IX Line 24 - Other Expenses

“Description:leased office equipment total expenses:46219 program services:9884 management and general:36335”

Form 990 Part IX Line 24 - Other Expenses

“Description:direct state/fed expense total expenses:721041 management and general:721041”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Public Relations Specialist
IRS990/Form990PartVIISectionAGrp/TitleTxt4Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16Nurse Practitioner
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IRS990/OtherExpensesGrp/Desc1PROVIDER REIMBURSMENT
IRS990/OtherExpensesGrp/Desc2CLIENT ALLOWANCES
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156292
IRS990/OtherExpensesGrp/ProgramServicesAmt01855881
IRS990/OtherExpensesGrp/ProgramServicesAmt1620448
IRS990/OtherExpensesGrp/ProgramServicesAmt2355172
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101992
IRS990/PrincipalOfficerNm0MICHAEL ROBERTS
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IRS990/ProgramServiceRevenueGrp/Desc0TOTAL ASSISTANCE & FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018046474
IRS990/ProgSrvcAccomActy2Grp/Desc0Outpatient Services Clinic - our behavioral health clinic promotes the growth, development, and positive adjustment of children, youth, adults and families by supporting and assisting people through the challenges associated with behavioral health disorders.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02003689
IRS990/ProgSrvcAccomActy3Grp/Desc0Comprehensive Foster Care - Our Foster Care program provides therapeutic services and supports in a family-based placement setting to children and youth for whom a traditional foster care environment is not sufficiently supportive; for youth who are transitioning from a residential/group home level of care and require the intensity of services available through this program; or discharging from a hospital setting
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02685094
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Drug Free Communities
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DYS Community Services
IRS990/ProgSrvcAccomActyOtherGrp/Desc2MOVA PET
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Mentoring Program
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Housing Assistance
IRS990/ProgSrvcAccomActyOtherGrp/Desc5DMH Flex Support
IRS990/ProgSrvcAccomActyOtherGrp/Desc6DDS Community Classroom
IRS990/ProgSrvcAccomActyOtherGrp/Desc7Homeless Assistance TLP Program
IRS990/ProgSrvcAccomActyOtherGrp/Desc8Urban Youth Collaborative
IRS990/ProgSrvcAccomActyOtherGrp/Desc9Central MASS Child Trauma Center
IRS990/ProgSrvcAccomActyOtherGrp/Desc10TREK Program
IRS990/ProgSrvcAccomActyOtherGrp/Desc11SOAR Program
IRS990/ProgSrvcAccomActyOtherGrp/Desc12DCF - Lead Agency
IRS990/ProgSrvcAccomActyOtherGrp/Desc13Title Educational Program
IRS990/ProgSrvcAccomActyOtherGrp/Desc14PYFS Counseling
IRS990/ProgSrvcAccomActyOtherGrp/Desc15In Home Respite Program
IRS990/ProgSrvcAccomActyOtherGrp/Desc16CLYR Recovery Services for Adolescents
IRS990/ProgSrvcAccomActyOtherGrp/Desc17DYS Foster Care Program
IRS990/ProgSrvcAccomActyOtherGrp/Desc18Mass Trauma Project
IRS990/ProgSrvcAccomActyOtherGrp/Desc19Federal Runaway Homeless Program
IRS990/ProgSrvcAccomActyOtherGrp/Desc20Safe & Successful Youth Initiative
IRS990/ProgSrvcAccomActyOtherGrp/Desc21Continuum Services - NORTH
IRS990/ProgSrvcAccomActyOtherGrp/Desc22STOP ACT Program
IRS990/ProgSrvcAccomActyOtherGrp/Desc23Young Parents Support Program

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,283,932
Liabilities
$3,358,938
Net assets
$2,924,994
Revenue
$18,625,826
Expenses
$18,960,601
Net income
-$334,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.5$3.88$9.61$30.3$29.8$0.57
2024Detailed filing. Detailed filing data is available for this year.$15.3$6.26$9.03$28.0$27.2$0.83
2023Detailed filing. Detailed filing data is available for this year.$14.1$5.92$8.19$25.7$25.6$0.04
2022Detailed filing. Detailed filing data is available for this year.$11.7$3.54$8.14$27.4$23.8$3.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$6.28$4.59$23.4$22.6$0.81
2020Detailed filing. Detailed filing data is available for this year.$9.08$5.31$3.78$21.1$20.9$0.22
2019Detailed filing. Detailed filing data is available for this year.$6.38$2.83$3.55$21.2$20.9$0.24
2018Detailed filing. Detailed filing data is available for this year.$6.38$3.06$3.31$20.5$20.7$0.14
2017Detailed filing. Detailed filing data is available for this year.$6.91$3.45$3.45$19.7$19.2$0.53
2016Detailed filing. Detailed filing data is available for this year.$6.28$3.36$2.92$18.6$19.0$0.33
2015Detailed filing. Detailed filing data is available for this year.$6.18$2.92$3.26$17.3$16.8$0.48
2014Detailed filing. Detailed filing data is available for this year.$5.15$2.37$2.78$15.4$14.6$0.79
2013Summary only. Only limited summary data is available for this year.$3.31$1.32$1.99$13.4$13.1$0.25
2012Summary only. Only limited summary data is available for this year.$3.27$1.52$1.75$11.8$11.7$0.08
2011Summary only. Only limited summary data is available for this year.$2.92$1.24$1.68$11.2$11.1$0.14