Civic Intelligence

Lakehoma After School Program Inc

990 • Fiscal year 2013 • EIN 20-3060272

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 15, 2013

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$18,151

Down $4,673 (-20%) from 2012

Net Assets

Down

$17,714

Down $4,686 (-21%) from 2012

Liabilities

Up

$437

Up $13 (+3.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$106,622

Up $6,320 (+6.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2013

Assets$18,151
Liabilities$437
Net Assets$17,714
Open 2013 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

2013

Revenue-
Expenses$106,622
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jul 15, 2013
Return Version
2012v2.0
Gross Receipts
$101,936
Mission and Program Overview

Mission

After school care of children

Filing and Contact Details

Filer

EIN
20-3060272
Raw XML Appendix339 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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IRS990/AddressPrincipalOfficerUS/State0OK
IRS990/AddressPrincipalOfficerUS/ZIPCode073064
IRS990/AllOtherExpenses/Fundraising00
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IRS990/AllOtherExpenses/ProgramServices013772
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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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
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IRS990/Gaming0false
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IRS990/GrantsToOrganizations0false
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IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec03743
IRS990/LandBuildingsEquipmentBasis05226
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IRS990/OtherExpenses/Description1Insurance - Worker Comp.
IRS990/OtherExpenses/Description2Insurance - General
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IRS990/OtherLiabilities/BOY0424
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IRS990ScheduleO/GeneralExplanation/Explanation1GIFTS EXPENSE 1400. 1400. 0. 0. RENT 12320. 12320. 0. 0. POSTAGE EXPENSE 52. 52. 0. 0. ACTIVITY SUPPLIES 1042. 0. 1042. 0. AUTO EXPENSE 699. 0. 699. 0. BACKGROUND/DRUG SCREEN 19. 0. 19. 0. STAFF APPRECIATION LUNCH 280. 0. 280. 0.
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IRS990/TheBooksAreInCareOf/AddressUS/State0OK
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SULLIVAN & YOUNG PC
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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/DateSigned02013-07-15
ReturnHeader/Officer/Name0VICKIE HADLOCK
ReturnHeader/Officer/Phone04053767316
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-01
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-01T13:41:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,151
Liabilities
$437
Net assets
$17,714
Revenue
-
Expenses
$106,622
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