Civic Intelligence

L U K Crisis Center Inc.

990 • Fiscal year 2017 • EIN 04-2483679

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

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

72nd percentile

0.50x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.18x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$119,445

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

68th percentile

9.9%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.0%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$6,909,095

Up $625,163 (+9.9%) from 2016

Net Assets

Up

$3,454,169

Up $529,175 (+18%) from 2016

Liabilities

Up

$3,454,926

Up $95,988 (+2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin49th percentile

Revenue

Up

$19,737,751

Up $1,111,925 (+6.0%) from 2016

Expenses

Up

$19,208,576

Up $247,975 (+1.3%) from 2016

Net Income

Up

$529,175

Up $863,950 (+258%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$6,909,095
Liabilities$3,454,926
Net Assets$3,454,169
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$19,737,751
Expenses$19,208,576
Net Income$529,175
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.1
Gross Receipts
$19,737,751
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
Accounts Receivable$2,854,873$3,200,457▲ $345,584
Land, Buildings, and Equipment, Net$2,755,869$2,752,078▼ $3,791
Cash and Non-Interest-Bearing Accounts$535,499$818,327▲ $282,828
Prepaid Expenses and Deferred Charges$101,992$99,895▼ $2,097
Savings and Temporary Cash Investments$33,997$38,338▲ $4,341
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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$6,283,932$6,909,095▲ $625,163
Other Assets Total$1,702$0▼ $1,702
Liabilities
Accounts Payable and Accrued Expenses$1,626,105$1,784,002▲ $157,897
Mortgage Notes Payable Secured by Investment Property$1,442,082$1,264,641▼ $177,441
Other Liabilities$270,057$385,589▲ $115,532
Deferred Revenue$20,694$20,694→ $0
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$3,358,938$3,454,926▲ $95,988
Net Assets / Fund Balance
Unrestricted Net Assets$2,815,968$3,372,014▲ $556,046
Temporarily Rstr Net Assets$75,029$43,817▼ $31,212
Permanently Rstr Net Assets$33,997$38,338▲ $4,341
Total Net Assets Fund Balance$2,924,994$3,454,169▲ $529,175
Total Liabilities and Net Assets / Fund Balance$6,283,932$6,909,095▲ $625,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,516,169$291,243-
Other Land Buildings$205,720$472,236-
Land$339,484--
Equipment$150,574$1,014,926-
Leasehold Improvements$540,131$588,126-
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi KraftNurse PractitionerFT$119,445$119,445
David HamolskyClinical DirectorFT$102,986$102,986
Michael RobertsCFOFT$101,134$101,134

Board Members and Trustees

NameTitle
Ryan J McGuanePresident
Carol JacobsonDirector
Charlie DesourdyDirector
Charlie MaddenDirector
David G Southcotte Sr EsquireDirector
David M RothDirector
Deborah LaPointeDirector
Don HarbertDirector
Jennifer St Pierre ReganDirector
Kurt ThompsonDirector
Richard FallonDirector
Beth BartoCEO
Lois BarryClerk
Cindy DelaneyPublic Relations Specialist
Brenda L BuckleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Bridge Of Central MaConsulting-$148,736
Revenue and Support

Revenue Composition

Contributions and Grants
$377,980
Program Service Revenue
$19,178,980
Investment Income
$4,362
Other Revenue
$176,429
All Other Contributions
$176,093
Change in Net Assets
$529,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,737,751
Total Revenue per Audited Statements
$19,737,751
Total Revenue per Form 990
$19,737,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,275,562
Other Expenses$6,933,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,564,161$1,089,325-$9,653,486
Other Employee Benefits$1,215,459$471,345-$1,686,804
All Other Expenses$1,012,901$455,430-$1,468,331
Occupancy$666,827$498,286-$1,165,113
Payroll Taxes$631,181$95,146-$726,327
Travel$363,793$6,309-$370,102
Other Expenses$207,916$98,213-$306,129
Depreciation Depletion$52,076$185,192-$237,268
Current Officers, Directors, Trustees, and Key Employees-$208,945-$208,945
Office Expenses$165,529--$165,529
Fees for Services Other$48,018$15,946$0$63,964
Fees for Services Accounting-$39,588-$39,588
Total Functional Expenses$16,023,046$3,185,530$0$19,208,576

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,208,576
Total Expenses per Audited Statements$19,208,576
Total Expenses per Form 990$19,208,576
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$385,589
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
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Barto
Formed
1970
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
283
Volunteers
45

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.”

Raw XML AppendixShowing 400 of 652 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt13Public Relations Specialist
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt16Clinical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
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IRS990/MissionDesc0To challenge and inspire youth, adults, and families to realize their unique potential through community-based prevention, intervention, education, and support services.
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IRS990/OccupancyGrp/ProgramServicesAmt0666827
IRS990/OccupancyGrp/TotalAmt01165113
IRS990/OfficeExpensesGrp/ProgramServicesAmt0165529
IRS990/OfficeExpensesGrp/TotalAmt0165529
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01686804
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IRS990/OtherExpensesGrp/Desc1PROVIDER REIMBURSMENT
IRS990/OtherExpensesGrp/Desc2CLIENT ALLOWANCES
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IRS990/OtherExpensesGrp/ProgramServicesAmt11018604
IRS990/OtherExpensesGrp/ProgramServicesAmt2207916
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IRS990/OtherExpensesGrp/TotalAmt21018604
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt038338
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IRS990/PrincipalOfficerNm0BETH BARTO
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IRS990/ProgramServiceRevenueGrp/Desc0TOTAL ASSISTANCE & FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019178980
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/ExpenseAmt01715014
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/ExpenseAmt02944643
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/Desc9North Central Mass- CBHI CSA
IRS990/ProgSrvcAccomActyOtherGrp/Desc10Central MASS Child Trauma Center
IRS990/ProgSrvcAccomActyOtherGrp/Desc11TREK Program
IRS990/ProgSrvcAccomActyOtherGrp/Desc12SOAR Program

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,909,095
Liabilities
$3,454,926
Net assets
$3,454,169
Revenue
$19,737,751
Expenses
$19,208,576
Net income
$529,175
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