Civic Intelligence

Luke-Dorf Inc

990 • Fiscal year 2013 • EIN 93-0685734

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

8915 SW Center Street97223
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.72x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$16,679,539

Up $1,814,459 (+12%) from 2012

Net Assets

Up

$4,646,165

Up $942,914 (+25%) from 2012

Liabilities

Up

$12,033,374

Up $871,545 (+7.8%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,166,155

Up $985,201 (+8.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $13,248,490Liabilities 2010: $10,873,288Net Assets 2010: $2,375,2022010Assets 2011: $14,455,016Liabilities 2011: $11,623,558Net Assets 2011: $2,831,4582011Assets 2012: $14,865,080Liabilities 2012: $11,161,829Net Assets 2012: $3,703,2512012Assets 2013: $16,679,539Liabilities 2013: $12,033,374Net Assets 2013: $4,646,1652013Assets 2014: $17,793,643Liabilities 2014: $12,312,541Net Assets 2014: $5,481,1022014Assets 2015: $19,134,130Liabilities 2015: $12,900,342Net Assets 2015: $6,233,7882015Assets 2016: $18,885,560Liabilities 2016: $12,936,333Net Assets 2016: $5,949,2272016Assets 2017: $17,787,577Liabilities 2017: $13,113,686Net Assets 2017: $4,673,8912017Assets 2018: $18,015,130Liabilities 2018: $12,523,506Net Assets 2018: $5,491,6242018Assets 2019: $20,439,712Liabilities 2019: $14,079,042Net Assets 2019: $6,360,6702019Assets 2020: $23,049,225Liabilities 2020: $16,343,131Net Assets 2020: $6,706,0942020Assets 2021: $24,541,892Liabilities 2021: $16,124,945Net Assets 2021: $8,416,9472021Assets 2022: $30,558,034Liabilities 2022: $20,650,750Net Assets 2022: $9,907,2842022Assets 2023: $30,532,191Liabilities 2023: $20,212,914Net Assets 2023: $10,319,2772023Assets 2024: $38,174,431Liabilities 2024: $25,794,881Net Assets 2024: $12,379,5502024

Highlighted filing

2013

Assets$16,679,539
Liabilities$12,033,374
Net Assets$4,646,165

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $9,316,9512010Expenses 2011: $10,655,2552011Revenue 2012: $12,052,747Expenses 2012: $11,180,954Net Income 2012: $871,7932012Expenses 2013: $12,166,1552013Revenue 2014: $13,453,639Expenses 2014: $12,618,702Net Income 2014: $834,9372014Revenue 2015: $13,715,946Expenses 2015: $12,963,260Net Income 2015: $752,6862015Revenue 2016: $13,327,298Expenses 2016: $13,623,023Net Income 2016: -$295,7252016Revenue 2017: $13,062,650Expenses 2017: $14,323,833Net Income 2017: -$1,261,1832017Revenue 2018: $14,841,081Expenses 2018: $14,011,327Net Income 2018: $829,7542018Revenue 2019: $16,301,916Expenses 2019: $15,103,693Net Income 2019: $1,198,2232019Revenue 2020: $16,886,434Expenses 2020: $16,438,315Net Income 2020: $448,1192020Revenue 2021: $20,361,242Expenses 2021: $18,659,261Net Income 2021: $1,701,9812021Revenue 2022: $24,795,044Expenses 2022: $23,136,640Net Income 2022: $1,658,4042022Revenue 2023: $31,271,575Expenses 2023: $30,883,522Net Income 2023: $388,0532023Revenue 2024: $35,176,017Expenses 2024: $33,023,522Net Income 2024: $2,152,4952024

Highlighted filing

2013

Revenue-
Expenses$12,166,155
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$15,325,478
Mission and Program Overview

Mission

Mental health / residential group care.

Major Activities

Activity 2
Other client support services in the areas of mental and emotional health.
Filing and Contact Details

Filer

EIN
93-0685734
Raw XML AppendixShowing 400 of 529 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION COLLECTS AND DISBURSES CLIENT DIRECTED TRUST FUNDS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ORGANIZATION, WHICH IS NOT A PRIVATE FOUNDATION, IS EXEMPT FROM INCOME TAXATION UNDER SECTION 501(A) AS AN ENTITY DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FILES RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION 740-10-65-1. THE ORGANIZATION RECOGNIZED NO INCREASE IN THE LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS NO TAX POSITION AT JUNE 30, 2013 FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY ABOUT THE TIMING OF SUCH DEDUCTIBILITY. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES.
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IRS990ScheduleD/TotalRevenuePerForm990013109069
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt012166155
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt013109069
IRS990/ScheduleJRequired0false
IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02009-09-22
IRS990ScheduleK/Form990ScheduleKPartI/Defeased0false
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0REFINANCE THREE MORTGAGES, CONSTRUCTION FINANCING FOR THE CAMPUS, AND
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind0true
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding0false
IRS990ScheduleK/Form990ScheduleKPartII/AmountRetired0187052
IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures01456967
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding0false
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade0true
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements0false
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements0false
IRS990ScheduleK/Form990ScheduleKPartIII/BondIssMeetPrvtSecurityPayTest0false
IRS990ScheduleK/Form990ScheduleKPartIII/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartIII/ChangeInUseBondFinancedProp0false
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty0false
IRS990ScheduleK/Form990ScheduleKPartIII/NonQualifiedBondRemedProcdrs0false
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty0false
IRS990ScheduleK/Form990ScheduleKPartIII/RemedialActionTaken0false
IRS990ScheduleK/Form990ScheduleKPartII/OtherSpentProceeds0493870
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice01986250
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN0331044355
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine10CAPITAL PACIFIC BANK - SNAP BONDS
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine20ST OF OREGON-FACILITIES AUTHORITY
IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds01950837
IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion02011

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.2$25.8$12.4$35.2$33.0$2.15
2023Detailed filing. Detailed filing data is available for this year.$30.5$20.2$10.3$31.3$30.9$0.39
2022Detailed filing. Detailed filing data is available for this year.$30.6$20.7$9.91$24.8$23.1$1.66
2021Detailed filing. Detailed filing data is available for this year.$24.5$16.1$8.42$20.4$18.7$1.70
2020Summary only. Only limited summary data is available for this year.$23.0$16.3$6.71$16.9$16.4$0.45
2019Detailed filing. Detailed filing data is available for this year.$20.4$14.1$6.36$16.3$15.1$1.20
2018Detailed filing. Detailed filing data is available for this year.$18.0$12.5$5.49$14.8$14.0$0.83
2017Detailed filing. Detailed filing data is available for this year.$17.8$13.1$4.67$13.1$14.3$1.26
2016Detailed filing. Detailed filing data is available for this year.$18.9$12.9$5.95$13.3$13.6$0.30
2015Summary only. Only limited summary data is available for this year.$19.1$12.9$6.23$13.7$13.0$0.75
2014Detailed filing. Detailed filing data is available for this year.$17.8$12.3$5.48$13.5$12.6$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$12.0$4.65$12.2
2012Summary only. Only limited summary data is available for this year.$14.9$11.2$3.70$12.1$11.2$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$11.6$2.83$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$10.9$2.38$9.32