Civic Intelligence

Limina Institute

990EZ • Fiscal year 2013 • EIN 36-4193971

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

207 West Jefferson Suite 40161701

(309) 827-0885

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

84th percentile

$24,268

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

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

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.3%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Down

$11,338

Down $2,339 (-17%) from 2012

Net Assets

Down

$10,197

Down $3,480 (-25%) from 2012

Liabilities

$1,141

No earlier filing loaded for comparison.

Revenue

Down

$112,956

Down $6,347 (-5.3%) from 2012

Expenses

Down

$116,436

Down $985 (-0.8%) from 2012

Net Income

Down

-$3,480

Down $5,362 (-285%) from 2012

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2011: $12,097Liabilities 2011: $302Net Assets 2011: $11,7952011Assets 2012: $13,677Net Assets 2012: $13,6772012Assets 2013: $11,338Liabilities 2013: $1,141Net Assets 2013: $10,1972013Assets 2014: $5,753Net Assets 2014: $5,7532014Assets 2015: $6,974Net Assets 2015: $6,9742015Assets 2016: $4,093Net Assets 2016: $4,0932016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$11,338
Liabilities$1,141
Net Assets$10,197

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $130,591Expenses 2011: $129,842Net Income 2011: $7492011Revenue 2012: $119,303Expenses 2012: $117,421Net Income 2012: $1,8822012Revenue 2013: $112,956Expenses 2013: $116,436Net Income 2013: -$3,4802013Revenue 2014: $95,033Expenses 2014: $99,477Net Income 2014: -$4,4442014Revenue 2015: $64,818Expenses 2015: $63,597Net Income 2015: $1,2212015Revenue 2016: $39,331Expenses 2016: $42,212Net Income 2016: -$2,8812016Revenue 2017: $26,409Expenses 2017: $30,502Net Income 2017: -$4,0932017

Highlighted filing

2013

Revenue$112,956
Expenses$116,436
Net Income-$3,480
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$112,956
Mission and Program Overview

Mission

Religious, charitable, educational

Program Services

DescriptionGrantsExpenses
PASTORAL COUNSELING AND SPIRITUAL DIRECTION (AND OTHER MINISTRIES OF HEALING), UTILIZING THE RESOURCES OF RELIGION AND PASTORAL PSYCHOTHERAPY FOR HEALING, GUIDANCE, SUSTAINANCE, & GROWTH OF PERSONS$106,029-
CONSULTATIVE SERVICES TO LOCAL RELIGIOUS COMMUNITIES AS REQUESTED IN ORDER TO ENHANCE THE QUALITY OF WORSHIP, LIFE, AND PRACTICES OF SAID COMMUNITIES$3,348-
WORKSHOPS, RETREATS, AND CONFERENCES FOCUSED ON PROVIDING A FORUM FOR INTER-DISCIPLINARY DIALAGUE BETWEEN THE FIELDS OF THEOLOGY, PSYCHOLOGY, AND ETHICS$2,232-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH OLBERTSecretary/TreasFT$24,268-$24,268
SCOTT OLBERTPresidentFT$21,714-$21,714
SAM BALLDirector-$0--
RON BRISCOEDirector-$0--
TOM KRIEGERDirector-$0--
ART LEHMANNDirector-$0--
DR SUSAN PANGERLDirector-$0--
JEANNE WEBERDirector-$0--
Filing and Contact Details

Filer

EIN
36-4193971
Phone
3098270885

Signing Officer

Name
Scott Olbert
Title
President
Signed
2014-08-13
Discuss with paid preparer
Yes

Preparer

Preparer
Dawn M Carlson
Phone
3098286071
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $2246

Other Expenses.1005

Travel $4302

Other Expenses.1007

Conferences, Conventions, and Meetings $4700

Other Expenses.1012

Insurance $12233

Other Expenses.1

OUTSIDE SERVICES $3200

Other Expenses.2

TELEPHONE $2851

Other Expenses.3

Repairs and maintenance $666

Other Expenses.4

Therapy $578

Other Expenses.5

SUPPLIES $561

Other Expenses.7

CONTRIBUTIONS $450

Other Expenses.8

MISCELLANEOUS $431

Other Expenses.10

Continuing education $295

Other Expenses.11

Liscense and permits $120

Other Expenses.12

DUES & SUBSCRIPTIONS $87

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1141

Raw XML Appendix198 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEANNE WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treas
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032720
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116436
IRS990EZ/TotalProgramServiceExpensesAmt0111609
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0811
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $4700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $12233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES $3200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $2851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS AND MAINTENANCE $666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Therapy $578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRIBUTIONS $450
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Continuing education $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Liscense and permits $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES & SUBSCRIPTIONS $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1141
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT OLBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIMINA INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0LIMI
ReturnHeader/Filer/EIN0364193971
ReturnHeader/Filer/PhoneNum03098270885
ReturnHeader/Filer/USAddress/AddressLine10207 WEST JEFFERSON SUITE 401
ReturnHeader/Filer/USAddress/City0BLOOMINGTON
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SULASKI AND WEBB CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10207 W Jefferson Ste 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bloomington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode061701
ReturnHeader/PreparerPersonGrp/PhoneNum03098286071
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dawn M Carlson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-13T14:30:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings