Civic Intelligence

Lukes Place

990EZ • Fiscal year 2020 • EIN 82-4423474

Jan 01, 2020 to Dec 31, 2020 • Filed on May 16, 2021

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

50th percentile

0.00x

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

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.00x

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

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

23%

Higher net margin than 70% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

91%

Faster asset growth than 83% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

200%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$79,993

Up $38,151 (+91%) from 2019

Net Assets

Up

$79,993

Up $38,151 (+91%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin70th percentile

Revenue

Up

$164,054

Up $109,414 (+200%) from 2019

Expenses

Up

$126,893

Up $86,367 (+213%) from 2019

Net Income

Up

$37,161

Up $23,047 (+163%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2020

Assets$79,993
Liabilities$0
Net Assets$79,993
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

2020

Revenue$164,054
Expenses$126,893
Net Income$37,161
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2021
Return Version
2020v4.1
Gross Receipts
$164,054
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-$79,983
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 jensen
Title
Chairman
Phone
8565465853
Signed
2021-05-16
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 revenue Part I line 8

“Description AmountPPP LOAN 7,889”

Description of other expenses Part I line 16

“Description AmountINSURANCE 7,348AUTO 8,779PAYROLL TAX 18,918BANK CHARGES 37OFFICE 277NJGOV 31WEBSITE 400FUNDRAISING 10,315DONATIONS 805”

Other changes in net assets or fund balances Part I line 20

“Description AmountOTHER 990”

Raw XML Appendix122 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/BOYAmt041842
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079993
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0156165
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037161
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01235
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041842
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079993
IRS990EZ/GrossReceiptsAmt0164054
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041842
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079993
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041842
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079993
IRS990EZ/OccupancyRentUtltsAndMaintAmt012942
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/OtherChangesInNetAssetsAmt0990
IRS990EZ/OtherExpensesTotalAmt046910
IRS990EZ/OtherRevenueTotalAmt07889
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/ProgramServiceExpensesAmt079983
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065806
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126893
IRS990EZ/TotalProgramServiceExpensesAmt079983
IRS990EZ/TotalRevenueAmt0164054
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0199724
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt011081
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt011081
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0199724
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043559
IRS990ScheduleA/Total509Grp/TotalAmt0199724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPPP LOAN 7,889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSURANCE 7,348AUTO 8,779PAYROLL TAX 18,918BANK CHARGES 37OFFICE 277NJGOV 31WEBSITE 400FUNDRAISING 10,315DONATIONS 805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountOTHER 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0william jensen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08565465853
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-16
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/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/PreparationDt02021-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John J Fitzpatrick CPA
ReturnHeader/ReturnTs02021-06-04T08:29:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0william
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0jensen
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,993
Liabilities
$0
Net assets
$79,993
Revenue
$164,054
Expenses
$126,893
Net income
$37,161
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