Civic Intelligence

Limina Institute

990EZ • Fiscal year 2016 • EIN 36-4193971

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$21,664

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 55.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,093

Down $2,881 (-41%) from 2015

Net Assets

Down

$4,093

Down $2,881 (-41%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$39,331

Down $25,487 (-39%) from 2015

Expenses

Down

$42,212

Down $21,385 (-34%) from 2015

Net Income

Down

-$2,881

Down $4,102 (-336%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$4,093
Liabilities-
Net Assets$4,093
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$39,331
Expenses$42,212
Net Income-$2,881
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$39,331
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$39,962-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT OLBERTPresidentFT$0$21,664$21,664
DEBORAH OLBERTSecretary/TreasFT$0--
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
2017-05-08
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 $2081”

Other Expenses.1005

“Travel $13845”

Other Expenses.1012

“Insurance $710”

Other Expenses.1

“SUPPLIES $336”

Other Expenses.2

“TELEPHONE $208”

Other Expenses.3

“Repairs and maintenance $172”

Other Expenses.5

“CONSULTATION $100”

Other Expenses.6

“THERAPY $85”

Other Expenses.7

“OUTSIDE SERVICES $61”

Other Expenses.8

“CONTRIBUTIONS $15”

Raw XML Appendix181 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/OtherExpensesTotalAmt017613
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $13845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $208
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT OLBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
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
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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/ReturnTs02017-05-08T09:14:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,093
Liabilities
-
Net assets
$4,093
Revenue
$39,331
Expenses
$42,212
Net income
-$2,881
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