Civic Intelligence

Luke 418 Lives

990PF • Fiscal year 2011 • EIN 20-5057745

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

Organization Profile
140 Swaim Hill Road72501
Siviq Scores

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

Liabilities / Assets

95th percentile

0.99x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

89th percentile

$2,160

Higher top officer pay than 89% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

36th percentile

-6.2%

Faster asset growth than 36% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$106,909

Down $7,053 (-6.2%) from 2010

Net Assets

Up

$1,561

Up $6,047 (+135%) from 2010

Liabilities

Down

$105,348

Down $13,100 (-11%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$52,687

Down $33,244 (-39%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $113,962Liabilities 2010: $118,448Net Assets 2010: -$4,4862010Assets 2011: $106,909Liabilities 2011: $105,348Net Assets 2011: $1,5612011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2011

Assets$106,909
Liabilities$105,348
Net Assets$1,561
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Expenses 2010: $85,9312010Expenses 2011: $52,6872011Expenses 2012: $14,8502012

Highlighted filing

2011

Revenue-
Expenses$52,687
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristal ReevesExecutive DirecFT$2,160-$2,160
Aaron ReevesSecretarytreasPT$0--
Filing and Contact Details

Filer

EIN
20-5057745
Raw XML Appendix355 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
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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
DepreciationSchedule/Depreciation/ComputationMethod0SL
DepreciationSchedule/Depreciation/ComputationMethod1DD
DepreciationSchedule/Depreciation/ComputationMethod2DD
DepreciationSchedule/Depreciation/CostOrOtherBasis0110000
DepreciationSchedule/Depreciation/CostOrOtherBasis11699
DepreciationSchedule/Depreciation/CostOrOtherBasis218642
DepreciationSchedule/Depreciation/CurrentYearExpense02821
DepreciationSchedule/Depreciation/CurrentYearExpense1106
DepreciationSchedule/Depreciation/CurrentYearExpense21790
DepreciationSchedule/Depreciation/DateAcquired02008-06-02
DepreciationSchedule/Depreciation/DateAcquired12008-06-02
DepreciationSchedule/Depreciation/DateAcquired22009-08-28
DepreciationSchedule/Depreciation/DescriptionOfProperty0Building
DepreciationSchedule/Depreciation/DescriptionOfProperty1Office Furniture
DepreciationSchedule/Depreciation/DescriptionOfProperty2Ford Van
DepreciationSchedule/Depreciation/PriorYearsDepreciation07169
DepreciationSchedule/Depreciation/PriorYearsDepreciation11327
DepreciationSchedule/Depreciation/PriorYearsDepreciation29694
DepreciationSchedule/Depreciation/Rate02.564
DepreciationSchedule/Depreciation/Rate16.26
DepreciationSchedule/Depreciation/Rate219.2
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount03
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IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
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IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0106909
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IRS990PF/BalanceSheets/TotalNetAssetsEOY01561
IRS990PF/BalanceSheets/UnrestrictedBOY0-4486
IRS990PF/BalanceSheets/UnrestrictedEOY01561
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome06841
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis018642
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02009-08-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-11-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation011483
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0Ford Van
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice014000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01561
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0-4486
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01561
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal068
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome068
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue068
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition025
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition190
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation12160
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Aaron Reeves
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Kristal Reeves
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0SecretaryTreas
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Executive Direc
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10140 Swaim Hill Road
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11140 Swaim Hill Road
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Batesville
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Batesville
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0AR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1AR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode072501
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode172501
IRS990PF/PrivateOperatingFoundations/DateOfRuling02007-01-18
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear047970
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total0163945
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1076996
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2011623
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3027356
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear047970
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total0163945
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IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2011623
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3027356
IRS990PF/PrivateOperatingFoundations/Section4942j30X
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct068
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.0
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.0
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions047902
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IRS990PF/QualifyingDistributions/QualifyingDistributions047970
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0Aaron and Kristal Reeves
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08702513777
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10140 Swaim Hill Road
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Batesville
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode072501
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0AR
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10The sole activity of the organization is operating a christian discipleship for women with addictions
IRS990PF/SummaryOfDirectCharitableActy/Expenses1052687
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
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IRS990PF/UndistributedIncome/ExcessFromYear2011623
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IRS990PF/UndistributedIncome/TotalExcessDistriCarryover088619
IRS990ScheduleB/ContributorInfo/AggregateContributions09000
IRS990ScheduleB/ContributorInfo/AggregateContributions15159
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10Po Box 33
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine118941 Blake CT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Mount Pleasant
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1Wichita
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0AR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1KS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode072561
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode167202
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Kerry and Beverly Caraway
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1Lynn abd Debra Bull
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
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LegalFeesSchedule/LegalFees/Amount055
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MortgagesAndNotesPayableSch/NotePayable/BalanceDue0105348
MortgagesAndNotesPayableSch/NotePayable/DateOfNote02008-06
MortgagesAndNotesPayableSch/NotePayable/InterestRate06.50
MortgagesAndNotesPayableSch/NotePayable/LendersName/Individual0First Community Bank
MortgagesAndNotesPayableSch/NotePayable/MaturityDate02014-07
MortgagesAndNotesPayableSch/NotePayable/OriginalAmountOfLoan0110000
MortgagesAndNotesPayableSch/NotePayable/RepaymentTerms03 years balan
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome30
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome40
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome50
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome60
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome70
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome80
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome90
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome100
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome110
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome120
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome130
OtherExpensesSchedule/OtherExpenses/Description0Maintenance & Repairs
OtherExpensesSchedule/OtherExpenses/Description1Supplies
OtherExpensesSchedule/OtherExpenses/Description2Telephone
OtherExpensesSchedule/OtherExpenses/Description3Advertising
OtherExpensesSchedule/OtherExpenses/Description4Insurance
OtherExpensesSchedule/OtherExpenses/Description5Auto Expense
OtherExpensesSchedule/OtherExpenses/Description6Postage
OtherExpensesSchedule/OtherExpenses/Description7Books Subscriptions Referenc
OtherExpensesSchedule/OtherExpenses/Description8Utilities
OtherExpensesSchedule/OtherExpenses/Description9Assistance to individuals
OtherExpensesSchedule/OtherExpenses/Description10Dues
OtherExpensesSchedule/OtherExpenses/Description11Rental
OtherExpensesSchedule/OtherExpenses/Description12Counseling Services
OtherExpensesSchedule/OtherExpenses/Description13Miscellaneaous Expense
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps01375
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps110710
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps23205
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps31559
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps42308
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps53498
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps6220
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps7290
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps83757
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps9922
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10554
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps113915
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps124163
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps13831
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome40
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome50
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome60
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome70
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome80
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome90
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome100
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome110
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome120
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome130
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01375
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks110710
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks23205
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks31559
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks42308
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks53498
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6220
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7290
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks83757
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks9922
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks10554
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks113915
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks124163
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks13831
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205057745
ReturnHeader/Filer/Name/BusinessNameLine10Luke 418 Lives
ReturnHeader/Filer/NameControl0LUKE
ReturnHeader/Filer/USAddress/AddressLine10140 Swaim Hill Road
ReturnHeader/Filer/USAddress/City0Batesville
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072501
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0Aaron Reeves
ReturnHeader/Officer/Title0Officer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Whitmire Robinson & Co CPA Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10249 Eagle Mountain Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Batesville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072501
ReturnHeader/Preparer/Name0Jesse Whitmire
ReturnHeader/Preparer/Phone08706981203
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-21T08:57:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,909
Liabilities
$105,348
Net assets
$1,561
Revenue
-
Expenses
$52,687
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15
2011Detailed filing. Detailed filing data is available for this year.$1.07$1.05$0.02$0.53
2010Detailed filing. Detailed filing data is available for this year.$1.14$1.18$0.04$0.86