Civic Intelligence

Luther Ridge at Middletown Inc

990 • Fiscal year 2012 • EIN 20-0216017

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 20, 2013

628 Congdon Street West06457
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,504,392

Flat from 2012

Net Assets

Flat

$821,371

Flat from 2012

Liabilities

Flat

$683,021

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,142,853

Flat from 2012

Net Income

-

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.

$2.0M$1.0M$0-$1.0MAssets 2010: $1,043,755Liabilities 2010: $699,143Net Assets 2010: $344,6122010Assets 2011: $1,347,982Liabilities 2011: $694,128Net Assets 2011: $653,8542011Assets 2012: $1,504,392Liabilities 2012: $683,021Net Assets 2012: $821,3712012Assets 2012: $1,504,392Liabilities 2012: $683,021Net Assets 2012: $821,3712012Assets 2013: $1,783,419Liabilities 2013: $479,248Net Assets 2013: $1,304,1712013Assets 2014: $926,521Liabilities 2014: $68,142Net Assets 2014: $858,3792014Assets 2015: $1,116,092Liabilities 2015: $109,800Net Assets 2015: $1,006,2922015Assets 2016: $1,344,802Liabilities 2016: $446,374Net Assets 2016: $898,4282016Assets 2017: $873,949Liabilities 2017: $455,772Net Assets 2017: $418,1772017Assets 2018: $738,541Liabilities 2018: $544,362Net Assets 2018: $194,1792018Assets 2019: $715,253Liabilities 2019: $725,670Net Assets 2019: -$10,4172019Assets 2020: $796,607Liabilities 2020: $1,067,563Net Assets 2020: -$270,9562020Assets 2021: $1,014,793Liabilities 2021: $1,481,395Net Assets 2021: -$466,6022021Assets 2022: $965,780Liabilities 2022: $1,310,705Net Assets 2022: -$344,9252022Assets 2023: $1,046,506Liabilities 2023: $1,515,761Net Assets 2023: -$469,2552023Assets 2024: $1,008,274Liabilities 2024: $1,831,371Net Assets 2024: -$823,0972024

Highlighted filing

2012

Assets$1,504,392
Liabilities$683,021
Net Assets$821,371

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,164,5052010Revenue 2011: $1,394,595Expenses 2011: $1,085,353Net Income 2011: $309,2422011Expenses 2012: $1,142,8532012Revenue 2012: $1,310,370Expenses 2012: $1,142,853Net Income 2012: $167,5172012Revenue 2013: $1,426,991Expenses 2013: $944,192Net Income 2013: $482,7992013Revenue 2014: $1,363,762Expenses 2014: $959,554Net Income 2014: $404,2082014Revenue 2015: $1,191,346Expenses 2015: $914,279Net Income 2015: $277,0672015Revenue 2016: $1,227,486Expenses 2016: $1,342,885Net Income 2016: -$115,3992016Revenue 2017: $1,034,832Expenses 2017: $1,153,247Net Income 2017: -$118,4152017Revenue 2018: $966,602Expenses 2018: $1,226,035Net Income 2018: -$259,4332018Revenue 2019: $913,910Expenses 2019: $1,156,076Net Income 2019: -$242,1662019Revenue 2020: $946,798Expenses 2020: $1,241,625Net Income 2020: -$294,8272020Revenue 2021: $1,093,233Expenses 2021: $1,364,261Net Income 2021: -$271,0282021Revenue 2022: $1,390,948Expenses 2022: $1,272,331Net Income 2022: $118,6172022Revenue 2023: $1,146,690Expenses 2023: $1,309,274Net Income 2023: -$162,5842023Revenue 2024: $1,120,115Expenses 2024: $1,513,022Net Income 2024: -$392,9072024

Highlighted filing

2012

Revenue-
Expenses$1,142,853
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 20, 2013
Return Version
2011v1.5
Gross Receipts
$1,310,370
Mission and Program Overview

Mission

We are called to strengthen communities by empowering people to respond to life's challenges.

Filing and Contact Details

Filer

EIN
20-0216017
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IRS990ScheduleD/ExcessOrDeficitForYear0167517
IRS990ScheduleD/ExcessOrDeficitPerFS0167517
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01142853
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ENDOWMENT FUNDS ARE USED TO SUPPORT THE ORGANIZATION'S MISSION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE ENTITY'S 2009 THROUGH 2012 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$1.83$0.82$1.12$1.51$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.05$1.52$0.47$1.15$1.31$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.97$1.31$0.34$1.39$1.27$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.01$1.48$0.47$1.09$1.36$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.80$1.07$0.27$0.95$1.24$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.73$0.01$0.91$1.16$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.54$0.19$0.97$1.23$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.46$0.42$1.03$1.15$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.45$0.90$1.23$1.34$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.11$1.01$1.19$0.91$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.86$1.36$0.96$0.40
2013Summary only. Only limited summary data is available for this year.$1.78$0.48$1.30$1.43$0.94$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.68$0.82$1.14
2012Summary only. Only limited summary data is available for this year.$1.50$0.68$0.82$1.31$1.14$0.17
2011Summary only. Only limited summary data is available for this year.$1.35$0.69$0.65$1.39$1.09$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.70$0.34$1.16