Civic Intelligence

Luke 4 18 Ministries

990EZ • Fiscal year 2019 • EIN 20-8728301

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

Organization ProfileN/A
411 Audrey DrWhitehouse, TX 75791

(903) 871-2469

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $60 (-100%) from 2018

Net Assets

Down

$0

Down $60 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$8,481

Up $385 (+4.8%) from 2018

Expenses

Up

$8,541

Up $505 (+6.3%) from 2018

Net Income

Down

-$60

Down $120 (-200%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0K$2.0K$1.0K$0-$1.0KAssets 2011: $273Liabilities 2011: $02011Assets 2012: $52Liabilities 2012: $02012Assets 2013: $97Liabilities 2013: $02013Assets 2014: $82Liabilities 2014: $02014Assets 2015: -$556Liabilities 2015: $02015Assets 2016: -$556Liabilities 2016: $02016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $60Net Assets 2018: $602018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $2,544Net Assets 2020: $2,5442020Assets 2021: $924Net Assets 2021: $9242021Assets 2022: $185Net Assets 2022: $1852022Assets 2023: $185Liabilities 2023: $02023Assets 2024: $185Net Assets 2024: $1852024

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$20K$10K$0-$10KRevenue 2011: $8,391Expenses 2011: $8,714Net Income 2011: -$3232011Revenue 2012: $13,652Expenses 2012: $13,873Net Income 2012: -$2212012Revenue 2013: $19,763Expenses 2013: $19,718Net Income 2013: $452013Revenue 2014: $10,680Expenses 2014: $10,695Net Income 2014: -$152014Revenue 2015: $10,427Expenses 2015: $11,065Net Income 2015: -$6382015Revenue 2016: $15,581Expenses 2016: $15,581Net Income 2016: $02016Revenue 2017: $11,720Expenses 2017: $11,720Net Income 2017: $02017Revenue 2018: $8,096Expenses 2018: $8,036Net Income 2018: $602018Revenue 2019: $8,481Expenses 2019: $8,541Net Income 2019: -$602019Revenue 2020: $7,220Expenses 2020: $4,676Net Income 2020: $2,5442020Revenue 2021: $1,745Expenses 2021: $3,599Net Income 2021: -$1,8542021Expenses 2022: $7392022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2019

Revenue$8,481
Expenses$8,541
Net Income-$60
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.0
Gross Receipts
$8,481
Mission and Program Overview

Mission

Religion

Program Services

DescriptionGrantsExpenses
Provide Music for Ministries--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory L BentonDirectorFT$0--
La Sharon BentonDirectorFT$0--
Sherry BarnesDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Luke 418 Ministries
EIN
20-8728301
Phone
9038712469
Address
411 Audrey Dr, Whitehouse, TX 75791

Signing Officer

Name
Sherry Barnes
Title
Director
Signed
2020-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Kelly Wooldridge CPA
Address
418 HWY 110 N, WHITEHOUSE, TX 75791-3110
Preparer
Kelly Wooldridge CPA
Phone
9038393989
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2215”

Other Expenses.1002

“Office Expenses $153”

Other Expenses.1005

“Travel $5693”

Other Assets.1

“- Beginning $60 - Ending $0”

Raw XML Appendix107 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sherry Barnes
IRS990EZ/BooksInCareOfDetail/PhoneNum09038712469
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0411 Audrey Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Whitehouse
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075791
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08481
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-60
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0480
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt08481
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gregory L Benton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1La Sharon Benton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sherry Barnes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt060
IRS990EZ/OtherExpensesTotalAmt08061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religion
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Music for Ministries
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08541
IRS990EZ/TotalRevenueAmt08481
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3- Beginning $60 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherry Barnes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Luke 418 Ministries
ReturnHeader/Filer/BusinessNameControlTxt0LUKE
ReturnHeader/Filer/EIN0208728301
ReturnHeader/Filer/PhoneNum09038712469
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 Audrey Dr
ReturnHeader/Filer/USAddress/CityNm0Whitehouse
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075791
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202756454
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLY WOOLDRIDGE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0418 HWY 110 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITEHOUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0757913110
ReturnHeader/PreparerPersonGrp/PhoneNum09038393989
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly Wooldridge CPA
ReturnHeader/ReturnTs02020-05-11T12:18:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$8,481
Expenses
$8,541
Net income
-$60
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.19
2023Summary only. Only limited summary data is available for this year.$0.19$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.74
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.75$3.60$1.85
2020Detailed filing. Detailed filing data is available for this year.$2.54$2.54$7.22$4.68$2.54
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$8.48$8.54$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.06$8.10$8.04$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$11.7$11.7$0.00
2016Summary only. Only limited summary data is available for this year.$0.56$0.00$15.6$15.6$0.00
2015Summary only. Only limited summary data is available for this year.$0.56$0.00$10.4$11.1$0.64
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$10.7$10.7$0.02
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$19.8$19.7$0.05
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$13.7$13.9$0.22
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$8.39$8.71$0.32