Civic Intelligence

Luther Square Inc

990 • Fiscal year 2012 • EIN 93-0588743

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 19, 2013

Organization ProfileN/A
2314 Homedale Road97603
Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$389,010

Up $46,386 (+14%) from 2011

Net Assets

Up

$376,428

Up $48,642 (+15%) from 2011

Liabilities

Down

$12,582

Down $2,256 (-15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$184,034

Down $15,916 (-8.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $329,169Liabilities 2010: $30,255Net Assets 2010: $298,9142010Assets 2011: $342,624Liabilities 2011: $14,838Net Assets 2011: $327,7862011Assets 2012: $389,010Liabilities 2012: $12,582Net Assets 2012: $376,4282012Assets 2013: $420,869Liabilities 2013: $14,785Net Assets 2013: $406,0842013Assets 2014: $457,862Liabilities 2014: $12,544Net Assets 2014: $445,3182014Assets 2015: $500,487Liabilities 2015: $15,452Net Assets 2015: $485,0352015Assets 2016: $525,563Liabilities 2016: $18,648Net Assets 2016: $506,9152016Assets 2017: $516,626Liabilities 2017: $17,571Net Assets 2017: $499,0552017Assets 2018: $533,243Liabilities 2018: $17,667Net Assets 2018: $515,5762018Assets 2019: $548,140Liabilities 2019: $18,063Net Assets 2019: $530,0772019Assets 2020: $572,865Liabilities 2020: $18,205Net Assets 2020: $554,6602020Assets 2021: $575,965Liabilities 2021: $20,891Net Assets 2021: $555,0742021Assets 2022: $604,335Liabilities 2022: $15,313Net Assets 2022: $589,0222022Assets 2023: $601,672Liabilities 2023: $16,294Net Assets 2023: $585,3782023Assets 2024: $608,071Liabilities 2024: $16,162Net Assets 2024: $591,9092024Assets 2025: $530,602Liabilities 2025: $19,469Net Assets 2025: $511,1332025

Highlighted filing

2012

Assets$389,010
Liabilities$12,582
Net Assets$376,428
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $185,2842010Expenses 2011: $199,9502011Expenses 2012: $184,0342012Revenue 2013: $234,173Expenses 2013: $204,517Net Income 2013: $29,6562013Revenue 2014: $240,584Expenses 2014: $201,350Net Income 2014: $39,2342014Revenue 2015: $245,050Expenses 2015: $205,333Net Income 2015: $39,7172015Revenue 2016: $252,437Expenses 2016: $230,557Net Income 2016: $21,8802016Revenue 2017: $253,277Expenses 2017: $261,137Net Income 2017: -$7,8602017Revenue 2018: $261,017Expenses 2018: $244,496Net Income 2018: $16,5212018Revenue 2019: $267,636Expenses 2019: $253,135Net Income 2019: $14,5012019Revenue 2020: $273,453Expenses 2020: $248,870Net Income 2020: $24,5832020Revenue 2021: $276,812Expenses 2021: $276,398Net Income 2021: $4142021Revenue 2022: $289,557Expenses 2022: $255,609Net Income 2022: $33,9482022Revenue 2023: $293,747Expenses 2023: $297,391Net Income 2023: -$3,6442023Revenue 2024: $318,443Expenses 2024: $311,912Net Income 2024: $6,5312024Revenue 2025: $331,795Expenses 2025: $412,571Net Income 2025: -$80,7762025

Highlighted filing

2012

Revenue-
Expenses$184,034
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 19, 2013
Return Version
2012v2.0
Gross Receipts
$232,676
Mission and Program Overview

Mission

Low-income housing for the elderly

Filing and Contact Details

Filer

EIN
93-0588743
Raw XML Appendix376 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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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0930588743
ReturnHeader/Filer/Name/BusinessNameLine10Luther Square Inc
ReturnHeader/Filer/NameControl0LUTH
ReturnHeader/Filer/Phone05418840309
ReturnHeader/Filer/USAddress/AddressLine102314 Homedale Road
ReturnHeader/Filer/USAddress/City0Klamath Falls
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097603
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ReturnHeader/Officer/DateSigned02013-02-19
ReturnHeader/Officer/Name0PENNY GATZ
ReturnHeader/Officer/Title0MANAGER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTING ASSOCIATES CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10430 Walnut Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KLAMATH FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0976016073
ReturnHeader/Preparer/Name0Todd Goebel CPA MBA
ReturnHeader/Preparer/Phone05418848121
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-19T10:10:25-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$389,010
Liabilities
$12,582
Net assets
$376,428
Revenue
-
Expenses
$184,034
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.31$0.19$5.11$3.32$4.13$0.81
2024Detailed filing. Detailed filing data is available for this year.$6.08$0.16$5.92$3.18$3.12$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.02$0.16$5.85$2.94$2.97$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.04$0.15$5.89$2.90$2.56$0.34
2021Detailed filing. Detailed filing data is available for this year.$5.76$0.21$5.55$2.77$2.76$0.00
2020Detailed filing. Detailed filing data is available for this year.$5.73$0.18$5.55$2.73$2.49$0.25
2019Detailed filing. Detailed filing data is available for this year.$5.48$0.18$5.30$2.68$2.53$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.33$0.18$5.16$2.61$2.44$0.17
2017Detailed filing. Detailed filing data is available for this year.$5.17$0.18$4.99$2.53$2.61$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.26$0.19$5.07$2.52$2.31$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.00$0.15$4.85$2.45$2.05$0.40
2014Detailed filing. Detailed filing data is available for this year.$4.58$0.13$4.45$2.41$2.01$0.39
2013Detailed filing. Detailed filing data is available for this year.$4.21$0.15$4.06$2.34$2.05$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.13$3.76$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.15$3.28$2.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.30$2.99$1.85