Civic Intelligence

Limina Institute

990EZ • Fiscal year 2015 • EIN 36-4193971

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 14, 2016

Organization ProfileN/A
207 West Jefferson Suite 401Bloomington, IL 61701

(309) 827-0885

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$30,281

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 46.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,974

Up $1,221 (+21%) from 2014

Net Assets

Up

$6,974

Up $1,221 (+21%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Down

$64,818

Down $30,215 (-32%) from 2014

Expenses

Down

$63,597

Down $35,880 (-36%) from 2014

Net Income

Up

$1,221

Up $5,665 (+127%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2015

Assets$6,974
Liabilities-
Net Assets$6,974
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

2015

Revenue$64,818
Expenses$63,597
Net Income$1,221
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 14, 2016
Return Version
2015v2.0
Gross Receipts
$64,818
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$60,962-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT OLBERTPresidentFT$5,925$24,356$30,281
DEBORAH OLBERTSecretary/TreasFT$2,709$8,597$11,306
SAM BALLDirector-$0--
RON BRISCOEDirector-$0--
TOM KRIEGERDirector-$0--
ART LEHMANNDirector-$0--
DR SUSAN PANGERLDirector-$0--
JEANNE WEBERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Limina Institute
EIN
36-4193971
Phone
3098270885
Address
207 WEST JEFFERSON SUITE 401, BLOOMINGTON, IL 61701

Signing Officer

Name
Scott Olbert
Title
President
Signed
2016-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Sulaski and Webb Cpas
Address
207 W Jefferson Ste 203, Bloomington, IL 61701
Preparer
Mary Ann Webb
Phone
3098286071
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $231”

Other Expenses.1005

“Travel $9530”

Other Expenses.1012

“Insurance $2425”

Other Expenses.1

“CONSULTATION $1644”

Other Expenses.2

“SUPPLIES $608”

Other Expenses.3

“Continuing education expense $281”

Other Expenses.5

“TELEPHONE $149”

Other Expenses.7

“MISCELLANEOUS $10”

Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WISEMAN COHEN NUMBERS INC
IRS990EZ/BooksInCareOfDetail/PhoneNum08476753272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03701 ROTH TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SKOKIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060076
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05753
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06974
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01221
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02635
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05753
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06974
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt064818
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05753
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06974
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05753
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06974
IRS990EZ/OccupancyRentUtltsAndMaintAmt03955
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12709
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt024356
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt18597
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT OLBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH OLBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAM BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RON BRISCOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM KRIEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ART LEHMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR SUSAN PANGERL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEANNE WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014878
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS, CHARITABLE, EDUCATIONAL
IRS990EZ/PrintingPublicationsPostageAmt0335
IRS990EZ/ProgramServiceRevenueAmt064818
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PASTORAL COUNSELING AND SPIRITUAL DIRECTION (AND OTHER MINISTRIES OF HEALING), UTILIZING THE RESOURCES OF RELIGION AND PASTORAL PSYCHOTHERAPY FOR HEALING, GUIDANCE, SUSTAINANCE, & GROWTH OF PERSONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060962
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041794
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063597
IRS990EZ/TotalProgramServiceExpensesAmt060962
IRS990EZ/TotalRevenueAmt064818
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0130592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0522702
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0522702
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130592
IRS990ScheduleA/Total509Grp/TotalAmt0522702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130592
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0522702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $9530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTATION $1644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTINUING EDUCATION EXPENSE $281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT OLBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIMINA INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0LIMI
ReturnHeader/Filer/EIN0364193971
ReturnHeader/Filer/PhoneNum03098270885
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 WEST JEFFERSON SUITE 401
ReturnHeader/Filer/USAddress/CityNm0BLOOMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SULASKI AND WEBB CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 W Jefferson Ste 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061701
ReturnHeader/PreparerPersonGrp/PhoneNum03098286071
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Ann Webb
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-14T07:39:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,974
Liabilities
-
Net assets
$6,974
Revenue
$64,818
Expenses
$63,597
Net income
$1,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.26$0.31$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.39$0.42$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.65$0.64$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.95$0.99$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$1.13$1.16$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$1.19$1.17$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.31$1.30$0.01