Civic Intelligence

Lyke Community Corporation

EIN 20-5576617 • 501(c)3 • Shreveport, LA

Profile

We are the franciscan missionaries of hope. The lyke community is a congregation of priests and brothers inspired by the holy spirit to live together and observe the holy gospel of our lord jesus christ following the spiritually of st. Francis of assisi in witnessing to the life of poverty, chastity and obedience while committed to our mission and ministry of hope.

1050 W Bert Kouns Industrial LoopShreveport, LA 71118

www.lykecommunity.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.25x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

7th percentile

-38%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$228,967

Down $142,299 (-38%) from 2022

Liabilities

Up

$184,233

Up $17,760 (+11%) from 2022

Net Assets

Down

$44,734

Down $160,059 (-78%) from 2022

Revenue

Down

$723,979

Down $81,498 (-10%) from 2022

Expenses

Up

$884,036

Up $122,613 (+16%) from 2022

Net Income

Down

-$160,057

Down $204,111 (-463%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $13,450Liabilities 2010: $13,1172010Assets 2011: $30,915Liabilities 2011: $13,1172011Assets 2013: $2,414Liabilities 2013: $0Net Assets 2013: $2,4142013Assets 2014: $1,321Net Assets 2014: $1,3212014Assets 2015: $23,533Net Assets 2015: $23,5332015Assets 2016: $108,719Liabilities 2016: $51,351Net Assets 2016: $57,3682016Assets 2017: $98,567Liabilities 2017: $41,827Net Assets 2017: $56,7402017Assets 2018: $124,571Liabilities 2018: $31,562Net Assets 2018: $93,0092018Assets 2019: $90,799Liabilities 2019: $20,451Net Assets 2019: $70,3482019Assets 2020: $224,964Liabilities 2020: $63,772Net Assets 2020: $161,1922020Assets 2021: $208,515Liabilities 2021: $47,776Net Assets 2021: $160,7392021Assets 2022: $371,266Liabilities 2022: $166,473Net Assets 2022: $204,7932022Assets 2023: $228,967Liabilities 2023: $184,233Net Assets 2023: $44,7342023

Highlighted filing

2023

Assets$228,967
Liabilities$184,233
Net Assets$44,734

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $3,333Expenses 2010: $3,000Net Income 2010: $3332010Revenue 2011: $61,633Expenses 2011: $44,168Net Income 2011: $17,4652011Revenue 2013: $292,515Expenses 2013: $309,416Net Income 2013: -$16,9012013Revenue 2014: $80,053Expenses 2014: $81,146Net Income 2014: -$1,0932014Revenue 2015: $121,150Expenses 2015: $98,938Net Income 2015: $22,2122015Revenue 2016: $249,192Expenses 2016: $215,356Net Income 2016: $33,8362016Revenue 2017: $277,541Expenses 2017: $278,169Net Income 2017: -$6282017Revenue 2018: $436,560Expenses 2018: $400,291Net Income 2018: $36,2692018Revenue 2019: $571,976Expenses 2019: $594,637Net Income 2019: -$22,6612019Revenue 2020: $595,635Expenses 2020: $570,567Net Income 2020: $25,0682020Revenue 2021: $628,725Expenses 2021: $629,177Net Income 2021: -$4522021Revenue 2022: $805,477Expenses 2022: $761,423Net Income 2022: $44,0542022Revenue 2023: $723,979Expenses 2023: $884,036Net Income 2023: -$160,0572023

Highlighted filing

2023

Revenue$723,979
Expenses$884,036
Net Income-$160,057

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.29$1.84$0.45$7.24$8.84$1.60
2022Summary only. Only limited summary data is available for this year.$3.71$1.66$2.05$8.05$7.61$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.48$1.61$6.29$6.29$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.64$1.61$5.96$5.71$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.20$0.70$5.72$5.95$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.32$0.93$4.37$4.00$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.42$0.57$2.78$2.78$0.01
2016Summary only. Only limited summary data is available for this year.$1.09$0.51$0.57$2.49$2.15$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$1.21$0.99$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.80$0.81$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.93$3.09$0.17
2011Summary only. Only limited summary data is available for this year.$0.31$0.13$0.62$0.44$0.17
2010Summary only. Only limited summary data is available for this year.$0.13$0.13$0.03$0.03$0.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 7, 2021
Return Version
2020v4.0
Gross Receipts
$603,171
Mission and Program Overview

Mission

We are the franciscan missionaries of hope. The lyke community is a congregation of priests and brothers inspired by the holy spirit to live together and observe the holy gospel of our lord jesus christ following the spiritually of st. Francis of assisi in witnessing to the life of poverty, chastity and obedience while committed to our mission and ministry of hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,494$126,516▲ $47,022
Land, Buildings, and Equipment, Net$11,305$98,448▲ $87,143
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$90,799$224,964▲ $134,165
Other Assets Total-$0-
Liabilities
Other Liabilities$20,451$63,772▲ $43,321
Total Liabilities$20,451$63,772▲ $43,321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,348$161,192▲ $90,844
Total Net Assets Fund Balance$70,348$161,192▲ $90,844
Total Liabilities and Net Assets / Fund Balance$90,799$224,964▲ $134,165

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,448$24,612$123,060
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rubby GreggPresident
Francis KamauVice President
Nicholas OnyachMember
Michael K ThangwaSecretary
Robert PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$595,567
Program Service Revenue
$0
Investment Income
$68
Other Revenue
$0
All Other Contributions
$595,567
Change in Net Assets
$25,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$570,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,381--$28,381
All Other Expenses$17,783--$17,783
Other Expenses$8,665--$8,665
Interest$3,826--$3,826
Total Functional Expenses$570,567$0$0$570,567
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
2021 Chevy$26,008
2019 Toyota$23,910
2018 Mazada$13,854
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Lyke Community Corporation
EIN
20-5576617
Phone
3183446963
Address
1050 W BERT KOUNS INDUSTRIAL LOOP, SHREVEPORT, LA 71118

Signing Officer

Name
Michael K Thangwa
Title
Agent
Signed
2021-06-07
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
La
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Tmce Llp
Address
6425 Youree Dr Ste 480, Shreveport, LA 71105
Preparer
Benjamin a Miller CPA
Phone
3182271600
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Loan adjustments = $65776

Raw XML Appendix374 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0595567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0571976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0436560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0277541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0249192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02130836
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02130836
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0595567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0571976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0436560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0277541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0249192
IRS990ScheduleA/Total509Grp/TotalAmt02130836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0595567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0571976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0436560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0277541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0249192
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02130836
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt098448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt226008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc02018 MAZADA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc12019 TOYOTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc22021 CHEVY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098448
IRS990ScheduleD/TotalLiabilityAmt063772
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN ADJUSTMENTS = $65776
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090799
IRS990/TotalAssetsEOYAmt0224964
IRS990/TotalAssetsGrp/BOYAmt090799
IRS990/TotalAssetsGrp/EOYAmt0224964
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0595567
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0570567
IRS990/TotalFunctionalExpensesGrp/TotalAmt0570567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020451
IRS990/TotalLiabilitiesEOYAmt063772
IRS990/TotalLiabilitiesGrp/BOYAmt020451
IRS990/TotalLiabilitiesGrp/EOYAmt063772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070348
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161192
IRS990/TotalProgramServiceExpensesAmt0570567
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0595635
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224964
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01050 W BERT KOUNS INDUSTRIAL LOOP
IRS990/USAddress/CityNm0SHREVEPORT
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071118
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.lykecommunity.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL K THANGWA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AGENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-07
ReturnHeader/DisasterReliefTxt0Louisiana Severe Winter Storms
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYKE COMMUNITY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LYKE
ReturnHeader/Filer/EIN0205576617
ReturnHeader/Filer/PhoneNum03183446963
ReturnHeader/Filer/USAddress/AddressLine1Txt01050 W BERT KOUNS INDUSTRIAL LOOP
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453564278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TMCE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06425 Youree Dr Ste 480
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shreveport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071105
ReturnHeader/PreparerPersonGrp/PhoneNum03182271600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN A MILLER CPA
ReturnHeader/ReturnTs02021-06-07T14:58:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL K
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THANGWA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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