Civic Intelligence

Luther Community Service Center Inc

990EZ • Fiscal year 2012 • EIN 20-8515422

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 23, 2013

Organization ProfileN/A
PO Box 32173054
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

166%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

135%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$70,510

Up $44,022 (+166%) from 2011

Net Assets

$70,510

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$175,794

Up $101,029 (+135%) from 2011

Expenses

Up

$131,772

Up $68,955 (+110%) from 2011

Net Income

Up

$44,022

Up $32,074 (+268%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$80K$60K$40K$20K$0Assets 2011: $26,488Liabilities 2011: $02011Assets 2012: $70,510Net Assets 2012: $70,5102012Assets 2013: $12,919Net Assets 2013: $12,9192013Assets 2014: $8,657Net Assets 2014: $8,6572014Assets 2015: $10,270Net Assets 2015: $10,2702015Assets 2016: $14,600Net Assets 2016: $14,6002016Assets 2017: $18,838Net Assets 2017: $18,8382017Assets 2018: $17,853Net Assets 2018: $17,8532018Assets 2019: $16,736Net Assets 2019: $16,7362019Assets 2020: $24,122Net Assets 2020: $24,1222020Assets 2021: $44,311Net Assets 2021: $44,3112021Assets 2022: $71,338Net Assets 2022: $71,3382022Assets 2023: $76,909Net Assets 2023: $76,9092023Assets 2024: $68,813Net Assets 2024: $68,8132024

Highlighted filing

2012

Assets$70,510
Liabilities-
Net Assets$70,510
Open 2012 Filing

Operations Trend

Revenue Growth95th percentile

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

$200K$100K$0-$100KRevenue 2011: $74,765Expenses 2011: $62,817Net Income 2011: $11,9482011Revenue 2012: $175,794Expenses 2012: $131,772Net Income 2012: $44,0222012Revenue 2013: $31,914Expenses 2013: $89,505Net Income 2013: -$57,5912013Revenue 2014: $49,500Expenses 2014: $53,762Net Income 2014: -$4,2622014Revenue 2015: $48,466Expenses 2015: $46,853Net Income 2015: $1,6132015Revenue 2016: $46,349Expenses 2016: $42,019Net Income 2016: $4,3302016Revenue 2017: $56,191Expenses 2017: $51,953Net Income 2017: $4,2382017Revenue 2018: $51,475Expenses 2018: $52,460Net Income 2018: -$9852018Revenue 2019: $47,171Expenses 2019: $48,288Net Income 2019: -$1,1172019Revenue 2020: $46,093Expenses 2020: $38,707Net Income 2020: $7,3862020Revenue 2021: $57,806Expenses 2021: $37,617Net Income 2021: $20,1892021Revenue 2022: $70,813Expenses 2022: $43,786Net Income 2022: $27,0272022Revenue 2023: $60,645Expenses 2023: $55,074Net Income 2023: $5,5712023Revenue 2024: $42,692Expenses 2024: $50,788Net Income 2024: -$8,0962024

Highlighted filing

2012

Revenue$175,794
Expenses$131,772
Net Income$44,022
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 23, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The organization shall provide benevolence, charity, literary, historical preservation and education grants and scholarships to those in need as set forth in the scripture galatians 6:10 "as we have therefore opportunity we will do good until all especially unto those of the household of faith."

Filing and Contact Details

Filer

EIN
20-8515422
Raw XML Appendix152 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
CompensationExplanation/Compensation/PersonName0DR AL MIKELL
CompensationExplanation/Compensation/PersonName1DR WILLIAM RYAN JR
CompensationExplanation/Compensation/PersonName2CHRISTOPHER D HILL
CompensationExplanation/Compensation/PersonName3TAMMY MCDANIELS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers068209
IRS990EZ/CashSavingsAndInvestments/BOY026488
IRS990EZ/CashSavingsAndInvestments/EOY070510
IRS990EZ/ContributionsGiftsGrantsEtc0175794
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear044022
IRS990EZ/FeesAndOthPymtToIndContractors0585
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0175794
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026488
IRS990EZ/NetAssetsOrFundBalancesBOY026488
IRS990EZ/NetAssetsOrFundBalances/EOY070510
IRS990EZ/NetAssetsOrFundBalancesEOY070510
IRS990EZ/OccupancyRentUtilitiesAndMaint0100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition27.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR AL MIKELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR WILLIAM RYAN JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTOPHER D HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TAMMY MCDANIELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal062878
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION SHALL PROVIDE BENEVOLENCE, CHARITY, LITERARY, HISTORICAL PRESERVATION AND EDUCATION GRANTS AND SCHOLARSHIPS TO THOSE IN NEED AS SET FORTH IN THE SCRIPTURE GALATIANS 6:10 "AS WE HAVE THEREFORE OPPORTUNITY WE WILL DO GOOD UNTIL ALL ESPECIALLY UNTO THOSE OF THE HOUSEHOLD OF FAITH."
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DISTRIBUTION OF FOOD FOR QUALIFIED LOW INCOME INDIVIDUALS AND FAMILIES IN LUTHER, OKLAHOMA. MOST OF THE FOOD THAT IS DISTRIBUTED IS PURCHASED FROM THE OKLAHOMA REGIONAL FOOD BANK AT A SUBSTANTIAL DISCOUNT. OTHER FOOD IS BOUGHT FROM GROCERY STORES OR ACQUIRED THROUGH DONATIONS. THE ORGANIZATION RECEIVES AND MANAGES GIFTS OF FOOD TO PROVIDE TO THOSE IN NEED AS SET FORTH IN THE SCRIPTURE GALATIANS 6:10 "AS WE HAVE THEREFORE OPPORTUNITY WE WILL DO GOOD UNTIL ALL ESPECIALLY UNTO THOSE OF THE HOUSEHOLD OF FAITH."
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DISTRIBUTION OF CLOTHING, FURNITURE, HOUSEHOLD ITEMS AND APPLIANCES TO LOW INCOME FAMILIES. THE LUTHER COMMUNITY SERVICE CENTER OPERATES A "FREE STORE" TO THE COMMUNITY TO SHOP TWICE A WEEK. THE ORGANIZATION SHALL PROVIDE TO THOSE IN NEED AS SET FORTH IN THE SCRIPTURE GALATIANS 6:10 "AS WE HAVE THEREFORE OPPORTUNITY WE WILL DO GOOD UNTIL ALL ESPECIALLY UNTO THOSE OF THE HOUSEHOLD OF FAITH."
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2DISTRIBUTION OF FUNDS FOR MEDICAL EXPENSES, DENTAL EXPENSES, UTILITY BILL ASSISTANCE, ETC. THE ORGANIZATION SHALL PROVIDE TO THOSE IN NEED AS SET FORTH IN THE SCRIPTURE GALATIANS 6:10 "AS WE HAVE THEREFORE OPPORTUNITY WE WILL DO GOOD UNTIL ALL ESPECIALLY UNTO THOSE OF THE HOUSEHOLD OF FAITH."
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses065601
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11365
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21243
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10705 S BIRCH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LUTHER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode073054
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRISTOPHER D HILL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04055963167
IRS990EZ/TotalAssets/BOY026488
IRS990EZ/TotalAssets/EOY070510
IRS990EZ/TotalExpenses0131772
IRS990EZ/TotalProgramServiceExpenses068209
IRS990EZ/TotalRevenue0175794
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0175794
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year074765
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years059600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years044856
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years043535
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0398550
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090398550
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0175794
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year074765
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years059600
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years044856
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years043535
IRS990ScheduleA/Total509/Total0398550
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0175794
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year074765
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years059600
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years044856
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years043535
IRS990ScheduleA/TotalSupportTotal/Total0398550
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES AUTO 22,179 OFFICE 285 REIMBURSEMENTS 923 REPAIRS AND MAINTENANCE 25,392 UTILITIES 13,633 BANK CHARGES 104 STATIONARY & PRINTING 196 MISCELLANEOUS 40 SECURITY 75 LICENSES 51 TOTAL 62,878
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION SHALL PROVIDE BENEVOLENCE, CHARITY, LITERARY, HISTORICAL PRESERVATION AND EDUCATION GRANTS AND SCHOLARSHIPS TO THOSE IN NEED AS SET FORTH IN THE SCRIPTURE GALATIANS 6:10 "AS WE HAVE THEREFORE OPPORTUNITY WE WILL DO GOOD UNTIL ALL ESPECIALLY UNTO THOSE OF THE HOUSEHOLD OF FAITH."
IRS990ScheduleO/GeneralExplanation/Explanation2DISTRIBUTION OF FOOD FOR QUALIFIED LOW INCOME INDIVIDUALS AND FAMILIES IN LUTHER, OKLAHOMA. MOST OF THE FOOD THAT IS DISTRIBUTED IS PURCHASED FROM THE OKLAHOMA REGIONAL FOOD BANK AT A SUBSTANTIAL DISCOUNT. OTHER FOOD IS BOUGHT FROM GROCERY STORES OR ACQUIRED THROUGH DONATIONS. THE ORGANIZATION RECEIVES AND MANAGES GIFTS OF FOOD TO PROVIDE TO THOSE IN NEED AS SET FORTH IN THE SCRIPTURE GALATIANS 6:10 "AS WE HAVE THEREFORE OPPORTUNITY WE WILL DO GOOD UNTIL ALL ESPECIALLY UNTO THOSE OF THE HOUSEHOLD OF FAITH."
IRS990ScheduleO/GeneralExplanation/Explanation3DISTRIBUTION OF CLOTHING, FURNITURE, HOUSEHOLD ITEMS AND APPLIANCES TO LOW INCOME FAMILIES. THE LUTHER COMMUNITY SERVICE CENTER OPERATES A "FREE STORE" TO THE COMMUNITY TO SHOP TWICE A WEEK. THE ORGANIZATION SHALL PROVIDE TO THOSE IN NEED AS SET FORTH IN THE SCRIPTURE GALATIANS 6:10 "AS WE HAVE THEREFORE OPPORTUNITY WE WILL DO GOOD UNTIL ALL ESPECIALLY UNTO THOSE OF THE HOUSEHOLD OF FAITH."
IRS990ScheduleO/GeneralExplanation/Explanation4DISTRIBUTION OF FUNDS FOR MEDICAL EXPENSES, DENTAL EXPENSES, UTILITY BILL ASSISTANCE, ETC. THE ORGANIZATION SHALL PROVIDE TO THOSE IN NEED AS SET FORTH IN THE SCRIPTURE GALATIANS 6:10 "AS WE HAVE THEREFORE OPPORTUNITY WE WILL DO GOOD UNTIL ALL ESPECIALLY UNTO THOSE OF THE HOUSEHOLD OF FAITH."
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier3SECOND ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier4THIRD ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 30
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0208515422
ReturnHeader/Filer/Name/BusinessNameLine10LUTHER COMMUNITY SERVICE CENTER INC
ReturnHeader/Filer/NameControl0LUTH
ReturnHeader/Filer/Phone04052773804
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 321
ReturnHeader/Filer/USAddress/City0LUTHER
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073054
ReturnHeader/Officer/DateSigned02013-02-23
ReturnHeader/Officer/Name0CHRISTOPHER HILL
ReturnHeader/Officer/Phone04052773804
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HALE & COMPANY CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101300 EAST 15TH ST SUITE 150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EDMOND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode073013
ReturnHeader/Preparer/Name0ROBERT R HALE
ReturnHeader/Preparer/Phone04053306000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-15T13:43:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$70,510
Liabilities
-
Net assets
$70,510
Revenue
$175,794
Expenses
$131,772
Net income
$44,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.43$0.51$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.61$0.55$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.71$0.44$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.58$0.38$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.46$0.39$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.47$0.48$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.51$0.52$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.56$0.52$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.46$0.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.48$0.47$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.50$0.54$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.32$0.90$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$1.76$1.32$0.44
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.75$0.63$0.12