Civic Intelligence

Lukes Place

990 • Fiscal year 2023 • EIN 82-4423474

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 15, 2024

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

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Asset Growth

73rd percentile

24%

Faster asset growth than 73% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

1.0%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$789,781

Up $153,362 (+24%) from 2022

Net Assets

Up

$784,379

Up $149,738 (+24%) from 2022

Liabilities

Up

$5,402

Up $3,624 (+204%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin73rd percentile

Revenue

Up

$845,558

Up $8,028 (+1.0%) from 2022

Expenses

Up

$691,952

Up $220,686 (+47%) from 2022

Net Income

Down

$153,606

Down $212,658 (-58%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2023

Assets$789,781
Liabilities$5,402
Net Assets$784,379
Open 2023 Filing

Operations Trend

Revenue Growth40th 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

2023

Revenue$845,558
Expenses$691,952
Net Income$153,606
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 15, 2024
Return Version
2023v5.0
Gross Receipts
$845,558
Mission and Program Overview

Mission

Resources for young adults special needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$563,754$367,116▼ $196,638
Savings and Temporary Cash Investments-$350,000-
Land, Buildings, and Equipment, Net$72,665$72,665→ $0
Total Assets$636,419$789,781▲ $153,362
Liabilities
Accounts Payable and Accrued Expenses$1,778$5,402▲ $3,624
Total Liabilities$1,778$5,402▲ $3,624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$634,641$784,379▲ $149,738
Total Net Assets Fund Balance$634,641$784,379▲ $149,738
Total Liabilities and Net Assets / Fund Balance$636,419$789,781▲ $153,362

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,665--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
William C JensenPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$845,558
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$845,558
Change in Net Assets
$153,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$564,178
Other Expenses$127,774
Total Fundraising Expense$3,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$462,673$101,505-$564,178
Occupancy$55,339--$55,339
Other Expenses$27,527--$27,527
All Other Expenses$20,028-$3,521$23,549
Insurance$15,971--$15,971
Fees for Services Accounting-$3,769-$3,769
Office Expenses$1,619--$1,619
Total Functional Expenses$583,157$105,274$3,521$691,952
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“NO”

Form 990 availability to public Part VI line 18

“YES”

Governing documents etc available to public Part VI line 19

“YES”

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
2024-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Premier Accounting Services Pc
Address
40 N WOODBURY RD, PITMAN, NJ 08071
Preparer
John J Fitzpatrick CPA
Phone
8562560330
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“NO”

Explanation of other changes in net assets or fund balances Part XI line 9

“FMV ADJ”

Raw XML Appendix268 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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ReturnHeader/ReturnTs02024-05-29T12:35:45-04:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$789,781
Liabilities
$5,402
Net assets
$784,379
Revenue
$845,558
Expenses
$691,952
Net income
$153,606
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