Civic Intelligence

Lubbock Christian University Investment Corporation

990EZ • Fiscal year 2014 • EIN 75-1589953

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 16, 2014

Organization ProfileN/A
5601 West 19th Street79407

(806) 792-3221

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-2865%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1

Down $67,994 (-100%) from 2013

Net Assets

Down

$0

Down $67,995 (-100%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$2,373

Down $52,081 (-96%) from 2013

Expenses

Up

$70,368

Up $70,143 (+31175%) from 2013

Net Income

Down

-$67,995

Down $122,224 (-225%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $38,540Net Assets 2011: $38,5402011Assets 2012: $13,766Net Assets 2012: $13,7662012Assets 2013: $67,995Net Assets 2013: $67,9952013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$1
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$200K$100K$0-$100KRevenue 2011: $24,2282011Revenue 2012: $110,951Expenses 2012: $135,725Net Income 2012: -$24,7742012Revenue 2013: $54,454Expenses 2013: $225Net Income 2013: $54,2292013Revenue 2014: $2,373Expenses 2014: $70,368Net Income 2014: -$67,9952014

Highlighted filing

2014

Revenue$2,373
Expenses$70,368
Net Income-$67,995
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 16, 2014
Return Version
2013v3.1
Gross Receipts
$2,373
Mission and Program Overview

Mission

Support of lcu, a 501(c)3 educational institution

Program Services

DescriptionGrantsExpenses
Providing support to Lubbock Christian University$230$70,138
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
L TIM PERRINDirector-$0--
DR HARVIE PRUITTDirector-$0--
J W HAMBYDirector-$0--
JERRY HARRISDirector-$0--
Filing and Contact Details

Filer

EIN
75-1589953
Phone
8067923221

Signing Officer

Name
L Tim Perrin
Title
Director
Signed
2014-10-16
Discuss with paid preparer
Yes

Preparer

Preparer
Eric Miller
Phone
8067949955
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Patronage dividends $2373”

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Donation | Donee's Name: Lubbock Christian University | Donee's Address: 5601 19th Street Lubbock, TX 79407 | Relationship of Donee: LCCIC is supporting org | Cash Amount Given: $61061 | Description of Property: Coop Book Credits | Date of Gift: 20140114 | Book Value: $9077 | Method Used to Determine BV: Value per records of Coop | Fair Market Value: $9077”

Other Assets.1

“COOP BOOK CREDITS - Beginning $9077 COOP BOOK CREDITS - Ending $0”

Raw XML Appendix125 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/PersonNm0L TIM PERRIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08067968800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105601 W 19TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0Lubbock
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode079407
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058918
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-67995
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0230
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067995
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt070138
IRS990EZ/GrossReceiptsAmt02373
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067995
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067995
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0L TIM PERRIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR HARVIE PRUITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2J W HAMBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09077
IRS990EZ/OtherRevenueTotalAmt02373
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF LCU, A 501(C)3 EDUCATIONAL INSTITUTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing support to Lubbock Christian University
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0230
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070138
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070368
IRS990EZ/TotalProgramServiceExpensesAmt0230
IRS990EZ/TotalRevenueAmt02373
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750950119
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501 (c) (3)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Lubbock Christian University
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PATRONAGE DIVIDENDS $2373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Donation | Donee's Name: Lubbock Christian University | Donee's Address: 5601 19th Street Lubbock, TX 79407 | Relationship of Donee: LCCIC is supporting org | Cash Amount Given: $61061 | Description of Property: Coop Book Credits | Date of Gift: 20140114 | Book Value: $9077 | Method Used to Determine BV: Value per records of Coop | Fair Market Value: $9077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COOP BOOK CREDITS - Beginning $9077 COOP BOOK CREDITS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0L TIM PERRIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10LUBBOCK CHRISTIAN UNIVERSITY INVESTMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LUBB
ReturnHeader/Filer/EIN0751589953
ReturnHeader/Filer/PhoneNum08067923221
ReturnHeader/Filer/USAddress/AddressLine105601 WEST 19TH STREET
ReturnHeader/Filer/USAddress/City0LUBBOCK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gary Bowers & Miller
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105235 79th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lubbock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079424
ReturnHeader/PreparerPersonGrp/PhoneNum08067949955
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Miller
ReturnHeader/ReturnTs02014-10-16T09:22:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$2,373
Expenses
$70,368
Net income
-$67,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.70$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.68$0.54$0.00$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$1.11$1.36$0.25
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits