Civic Intelligence

The Order of St Luke

EIN 22-2486760 • 501(c)3 • Memphis, TN

Profile

The organization's mission is t preserve the study of sacramental and liturgical scholarship and to promote education and practices in the Wesleyan Tradition.The order is associated with the United Methodist Church.

5330 Park AvenueMemphis, TN 38119

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.04x

Higher debt load relative to assets than 76% of similar nonprofits.

NTEE X • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.11x

Higher debt load relative to revenue than 86% of similar nonprofits.

NTEE X • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

32%

Higher net margin than 77% of similar nonprofits.

NTEE X • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

NTEE X • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

NTEE X • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.8%

Faster revenue growth than 58% of similar nonprofits.

NTEE X • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$96,765

Up $10,476 (+12%) from 2016

Liabilities

Down

$4,010

Down $680 (-14%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue86th percentileNet Margin77th percentile

Revenue

Up

$34,940

Up $2,541 (+7.8%) from 2016

Expenses

Down

$23,784

Down $2,704 (-10%) from 2016

Net Income

Up

$11,156

Up $5,245 (+89%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$100K$50K$0Assets 2015: $79,036Liabilities 2015: $3,348Net Assets 2015: $75,6882015Assets 2016: $86,289Liabilities 2016: $4,690Net Assets 2016: $81,5992016Assets 2017: $96,765Liabilities 2017: $4,0102017

Highlighted filing

2017

Assets$96,765
Liabilities$4,010
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$40K$30K$20K$10K$0Revenue 2015: $37,976Expenses 2015: $19,799Net Income 2015: $18,1772015Revenue 2016: $32,399Expenses 2016: $26,488Net Income 2016: $5,9112016Revenue 2017: $34,940Expenses 2017: $23,784Net Income 2017: $11,1562017

Highlighted filing

2017

Revenue$34,940
Expenses$23,784
Net Income$11,156
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$96,765
Liabilities
$4,010
Net assets
-
Revenue
$34,940
Expenses
$23,784
Net income
$11,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$96.8$4.01$34.9$23.8$11.2
2016Detailed filing. Detailed filing data is available for this year.$86.3$4.69$81.6$32.4$26.5$5.91
2015Detailed filing. Detailed filing data is available for this year.$79.0$3.35$75.7$38.0$19.8$18.2
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$32,399
Mission and Program Overview

Mission

The organization's mission is t preserve the study of sacramental and liturgical scholarship and to promote education and practices in the Wesleyan Tradition.The order is associated with the United Methodist Church.

Program Services

DescriptionGrantsExpenses
Promote and educate and study Wesleyan by study guide , books and education through retreats and support the on going practice of the United Methodist Church.$16,741-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel BenedictPresident & CEO-$0--
Elizabeth MooreVice President-$0--
Scott AlfordSecretary-Treas-$0--
Filing and Contact Details

Filer

Filer Name
The Order of ST Luke
EIN
22-2486760
Phone
9016835286
Address
5330 Park Avenue, Memphis, TN 38119

Signing Officer

Name
Scott Alford
Title
President & CEO
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Malcolm D Myers CPA
Address
5390 ESTATE OFFICE DR STE 2, MEMPHIS, TN 38119-3664
Preparer
Malcolm D Myers CPA
Phone
9013749060
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Council $9000”

Other Expenses.2

“Charitable contributions $4471”

Other Expenses.3

“Honoraria $2300”

Other Expenses.4

“Casual labor $2206”

Other Expenses.5

“Scholarships $1600”

Other Expenses.6

“Bank charges $1561”

Other Expenses.7

“Hichman Awards $916”

Other Expenses.8

“Subscriptions $780”

Other Expenses.9

“Insurance $693”

Other Expenses.10

“Shipping $669”

Other Expenses.11

“Website $529”

Other Expenses.12

“Chaplain General $500”

Other Expenses.13

“Office expenses $407”

Other Expenses.14

“Postage $356”

Other Assets.1010

“Inventories - Beginning $25988 Inventories - Ending $25989”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $974 Prepaid Expenses and Deferred Charges - Ending $1500”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3348 Accounts Payable and Accrued Expenses - Ending $4690”

Raw XML Appendix143 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
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IRS990EZ/TotalRevenueAmt032399
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Council $9000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Charitable contributions $4471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Honoraria $2300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Casual labor $2206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scholarships $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charges $1561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Hichman Awards $916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Subscriptions $780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance $693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Shipping $669
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Chaplain General $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office expenses $407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage $356
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T10:25:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits