Civic Intelligence

Lukes Place

990EZ • Fiscal year 2019 • EIN 82-4423474

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 04, 2020

Organization Profile
323 East Atlantic AveAudubon, NJ 08106

(856) 546-5853

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.00x

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

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$41,842

No earlier filing loaded for comparison.

Net Assets

$41,842

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin78th percentile

Revenue

$54,640

No earlier filing loaded for comparison.

Expenses

$40,526

No earlier filing loaded for comparison.

Net Income

$14,114

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2019: $41,842Liabilities 2019: $0Net Assets 2019: $41,8422019Assets 2020: $79,993Liabilities 2020: $0Net Assets 2020: $79,9932020Assets 2021: $252,968Liabilities 2021: $21,488Net Assets 2021: $231,4802021Assets 2022: $636,419Liabilities 2022: $1,778Net Assets 2022: $634,6412022Assets 2023: $789,781Liabilities 2023: $5,402Net Assets 2023: $784,3792023Assets 2024: $1,394,686Liabilities 2024: $3,741Net Assets 2024: $1,390,9452024

Highlighted filing

2019

Assets$41,842
Liabilities$0
Net Assets$41,842
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2019: $54,640Expenses 2019: $40,526Net Income 2019: $14,1142019Revenue 2020: $164,054Expenses 2020: $126,893Net Income 2020: $37,1612020Revenue 2021: $451,004Expenses 2021: $275,498Net Income 2021: $175,5062021Revenue 2022: $837,530Expenses 2022: $471,266Net Income 2022: $366,2642022Revenue 2023: $845,558Expenses 2023: $691,952Net Income 2023: $153,6062023Revenue 2024: $1,427,329Expenses 2024: $814,594Net Income 2024: $612,7352024

Highlighted filing

2019

Revenue$54,640
Expenses$40,526
Net Income$14,114
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 4, 2020
Return Version
2019v5.1
Gross Receipts
$54,640
Mission and Program Overview

Mission

Resources for young adults special needs

Program Services

DescriptionGrantsExpenses
PROGRAMMING AND ACTIVITIES THAT ARE AGE APPROPRIATE AND SOCIALLY AND INDIVIDUALLY FULFILLING-$21,598
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM C JENSENPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Lukes Place
EIN
82-4423474
Address
323 EAST ATLANTIC AVE, Audubon, NJ 08106

Signing Officer

Name
William C Jensen
Title
Chairman
Phone
8565465853
Signed
2020-07-04
Discuss with paid preparer
Yes

Preparer

Firm
Premier Accounting Services PC
Address
PO BOX 89, Pitman, NJ 08071
Preparer
John J Fitzpatrick CPA
Phone
8562560330
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountINSURANCE 1,626AUTO 3,213PAYROLL TAX 1,765BANK CHARGES 27OFFICE 1,721NJGOV 31WEBSITE 165FUNDRAISING 7,576DONATIONS 2,804”

Raw XML Appendix116 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/PersonNm0WILLIAM C JENSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08565465853
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0323 EAST ATLANTIC AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Audubon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027728
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041842
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054640
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014114
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0271
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027728
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041842
IRS990EZ/GrossReceiptsAmt054640
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027728
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041842
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027728
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041842
IRS990EZ/OccupancyRentUtltsAndMaintAmt014056
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM C JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018928
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESOURCES FOR YOUNG ADULTS SPECIAL NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMMING AND ACTIVITIES THAT ARE AGE APPROPRIATE AND SOCIALLY AND INDIVIDUALLY FULFILLING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021598
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07271
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040526
IRS990EZ/TotalProgramServiceExpensesAmt021598
IRS990EZ/TotalRevenueAmt054640
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043559
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt011081
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt011081
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt043559
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043559
IRS990ScheduleA/Total509Grp/TotalAmt043559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 1,626AUTO 3,213PAYROLL TAX 1,765BANK CHARGES 27OFFICE 1,721NJGOV 31WEBSITE 165FUNDRAISING 7,576DONATIONS 2,804
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM C JENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08565465853
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUKES PLACE
ReturnHeader/Filer/BusinessNameControlTxt0LUKE
ReturnHeader/Filer/EIN0824423474
ReturnHeader/Filer/USAddress/AddressLine1Txt0323 EAST ATLANTIC AVE
ReturnHeader/Filer/USAddress/CityNm0Audubon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1D7BD0E7474D67F473CD3E2B8FFA5E0BDAAC640
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A1D7BD0E7474D67F473CD3E2B8FFA5E0BDAAC640
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId022680720202170jb3yge
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.24.117.172
ReturnHeader/FilingSecurityInformation/IPDt02020-08-04
ReturnHeader/FilingSecurityInformation/IPTm017:16:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223494196
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Premier Accounting Services PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 89
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pitman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008071
ReturnHeader/PreparerPersonGrp/PhoneNum08562560330
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John J Fitzpatrick CPA
ReturnHeader/ReturnTs02020-08-04T17:14:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,842
Liabilities
$0
Net assets
$41,842
Revenue
$54,640
Expenses
$40,526
Net income
$14,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.43$0.81$0.61
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.85$0.69$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.63$0.84$0.47$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.45$0.28$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.16$0.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.05$0.04$0.01