Civic Intelligence

Lakehoma After School Program Inc

990 • Fiscal year 2012 • EIN 20-3060272

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 23, 2012

Organization ProfileN/A
543 E State Hwy 15273064
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$22,824

No earlier filing loaded for comparison.

Net Assets

$22,400

No earlier filing loaded for comparison.

Liabilities

$424

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$100,302

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2012: $22,824Liabilities 2012: $424Net Assets 2012: $22,4002012Assets 2013: $18,151Liabilities 2013: $437Net Assets 2013: $17,7142013Assets 2014: $23,099Liabilities 2014: $37Net Assets 2014: $23,0622014Assets 2015: $21,368Liabilities 2015: $19Net Assets 2015: $21,3492015Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$22,824
Liabilities$424
Net Assets$22,400
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2012: $100,3022012Expenses 2013: $106,6222013Revenue 2014: $114,286Expenses 2014: $108,938Net Income 2014: $5,3482014Revenue 2015: $112,488Expenses 2015: $114,291Net Income 2015: -$1,8032015Revenue 2017: $0Expenses 2017: $11,759Net Income 2017: -$11,7592017

Highlighted filing

2012

Revenue-
Expenses$100,302
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 23, 2012
Return Version
2011v1.2
Gross Receipts
$111,175
Mission and Program Overview

Mission

After school care of children

Filing and Contact Details

Filer

EIN
20-3060272
Raw XML Appendix342 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/AllOtherExpenses/Total017345
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Asst. Director
IRS990/Form990PartVIISectionA/Title5Asst. Director
IRS990/Form990ProvidedToGoverningBody0true
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0111175
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
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IRS990/LandBldgEquipmentAccumDeprec02906
IRS990/LandBuildingsEquipmentBasis04770
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IRS990/MethodOfAccountingCash0X
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IRS990/MissionDescription0After school care of children
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MATHEW SCOTT
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
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IRS990/NetAssetsOrFundBalancesEOY022400
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear016966
IRS990/OtherExpensesCurrentYear029689
IRS990/OtherExpenses/Description0Snacks
IRS990/OtherExpenses/Description1Insurance - Worker Comp.
IRS990/OtherExpenses/Description2Insurance - General
IRS990/OtherExpenses/Description3Bank Charges
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IRS990/OtherLiabilities/BOY0446
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
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IRS990ScheduleO/GeneralExplanation/Explanation0Available upon request of any member.
IRS990ScheduleO/GeneralExplanation/Explanation1GIFTS EXPENSE 2700. 2700. 0. 0. RENT 12444. 12444. 0. 0. POSTAGE EXPENSE 83. 83. 0. 0. CONTRIBUTION - PROJECT GRADUATION 500. 0. 500. 0. STAFF APPRECIATION LUNCHES 248. 0. 248. ACTIVITY SUPPLIES 682. 0. 682. 0. ADVERTISING 168. 0. 168. 0. AUTO EXPENSE 353. 0. 353. 0. BACKGROUND/DRUG SCREEN 167. 0. 167. 0.
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IRS990/TheBooksAreInCareOf/AddressUS/State0OK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode073064
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IRS990/WebSite0N/A
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IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203060272
ReturnHeader/Filer/Name/BusinessNameLine10LAKEHOMA AFTER SCHOOL PROGRAM INC
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/Phone04053767316
ReturnHeader/Filer/USAddress/AddressLine10543 E STATE HWY 152
ReturnHeader/Filer/USAddress/City0MUSTANG
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073064
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-23
ReturnHeader/Officer/Name0MATTHEW SCOTT
ReturnHeader/Officer/Phone04053767316
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SULLIVAN & YOUNG PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10543 E HIGHWAY 152 SUITE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MUSTANG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode073064
ReturnHeader/Preparer/Name0RAY D YOUNG CPA
ReturnHeader/Preparer/Phone04053769192
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T08:42:27-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,824
Liabilities
$424
Net assets
$22,400
Revenue
-
Expenses
$100,302
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.12$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.12$1.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.14$1.09$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.22$1.00