Civic Intelligence

St Luke'S Clinic Inc

EIN 32-0038675 • 501(c)3 • Jackson, MI

Profile

Provide medical care to the indigent and uninsured in jackson county, michigan.

132 Seymour AveJackson, MI 49202

stlukescliniconlione.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-12%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-41%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$845,907

Down $112,327 (-12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$845,907

Down $112,327 (-12%) from 2021

Operations
Liabilities / Revenue34th percentileNet Margin22nd percentile

Revenue

Down

$79,014

Down $55,317 (-41%) from 2021

Expenses

Up

$87,900

Up $44,166 (+101%) from 2021

Net Income

Down

-$8,886

Down $99,483 (-110%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0Assets 2011: $324,642Liabilities 2011: $3,681Net Assets 2011: $320,9612011Assets 2012: $338,016Liabilities 2012: $125Net Assets 2012: $337,8912012Assets 2013: $404,834Liabilities 2013: $429Net Assets 2013: $404,4052013Assets 2014: $517,357Liabilities 2014: $382Net Assets 2014: $516,9752014Assets 2015: $521,193Liabilities 2015: $415Net Assets 2015: $520,7782015Assets 2016: $584,744Liabilities 2016: $0Net Assets 2016: $584,7442016Assets 2017: $692,108Liabilities 2017: $0Net Assets 2017: $692,1082017Assets 2018: $704,375Liabilities 2018: $0Net Assets 2018: $704,3752018Assets 2019: $787,495Liabilities 2019: $0Net Assets 2019: $787,4952019Assets 2020: $866,853Liabilities 2020: $0Net Assets 2020: $866,8532020Assets 2021: $958,234Liabilities 2021: $0Net Assets 2021: $958,2342021Assets 2022: $845,907Liabilities 2022: $0Net Assets 2022: $845,9072022

Highlighted filing

2022

Assets$845,907
Liabilities$0
Net Assets$845,907
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $167,172Expenses 2011: $140,476Net Income 2011: $26,6962011Revenue 2012: $159,662Expenses 2012: $142,732Net Income 2012: $16,9302012Revenue 2013: $178,466Expenses 2013: $111,952Net Income 2013: $66,5142013Revenue 2014: $253,657Expenses 2014: $145,691Net Income 2014: $107,9662014Revenue 2015: $115,465Expenses 2015: $82,430Net Income 2015: $33,0352015Revenue 2016: $217,138Expenses 2016: $153,171Net Income 2016: $63,9672016Revenue 2017: $170,664Expenses 2017: $63,301Net Income 2017: $107,3632017Revenue 2018: $62,164Expenses 2018: $49,897Net Income 2018: $12,2672018Revenue 2019: $55,190Expenses 2019: $50,641Net Income 2019: $4,5492019Revenue 2020: $73,343Expenses 2020: $52,443Net Income 2020: $20,9002020Revenue 2021: $134,331Expenses 2021: $43,734Net Income 2021: $90,5972021Revenue 2022: $79,014Expenses 2022: $87,900Net Income 2022: -$8,8862022

Highlighted filing

2022

Revenue$79,014
Expenses$87,900
Net Income-$8,886
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$845,907
Liabilities
$0
Net assets
$845,907
Revenue
$79,014
Expenses
$87,900
Net income
-$8,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$0.00$8.46$0.79$0.88$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.58$0.00$9.58$1.34$0.44$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.67$0.00$8.67$0.73$0.52$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$0.00$7.87$0.55$0.51$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$0.00$7.04$0.62$0.50$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.00$6.92$1.71$0.63$1.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.00$5.85$2.17$1.53$0.64
2015Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$1.15$0.82$0.33
2014Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$2.54$1.46$1.08
2013Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.04$1.78$1.12$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.00$3.38$1.60$1.43$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.04$3.21$1.67$1.40$0.27
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 14, 2020
Return Version
2019v5.1
Gross Receipts
$55,190
Mission and Program Overview

Mission

Provide medical care to the indigent and uninsured in jackson county, michigan.

To provide counseling and comprehensive medical and educational services for the medically underserved. We minister to the whole person (body, mind, and spirit) to meet basic needs, and equip people to improve the quality of their lives by encouraging self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$429,794$558,470▲ $128,676
Land, Buildings, and Equipment, Net$164,038$160,049▼ $3,989
Cash and Non-Interest-Bearing Accounts$110,543$68,976▼ $41,567
Total Assets$704,375$787,495▲ $83,120
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$704,375$787,495▲ $83,120
Total Net Assets Fund Balance$704,375$787,495▲ $83,120
Total Liabilities and Net Assets / Fund Balance$704,375$787,495▲ $83,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,440$32,560-
Other Land Buildings$13,146--
Land$37,000--
Equipment$-5,537$58,856-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James O ConnerPresident
Jan VanburenVice President
Darius WilliamsDirector
Deb SloneDirector
Jim TaylorDirector
Nancy TaylorDirector
Stephen SestinaDirector
Therese HesslauDirector
Tom BurgettDirector
Mary L MckeeSecretary
Mark DevereauxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,190
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$55,190
Change in Net Assets
$4,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,641
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
Occupancy$11,990--$11,990
Insurance$5,113--$5,113
All Other Expenses$4,006--$4,006
Depreciation Depletion$3,882--$3,882
Office Expenses-$2,033-$2,033
Travel$1,100--$1,100
Fees for Services Accounting-$800-$800
Advertising$508--$508
Other Expenses$454--$454
Conferences and Meetings$100--$100
Total Functional Expenses$47,808$2,833$0$50,641
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board members are provided a copy of the form 990. It is then reviewed and revised as necessary. After any required revisions, the signing individual is then istructed to sign and file the return on a timely basis.”

Conflict of interest policy compliance Part VI line 12C

“All board members are provided a board manual that details the conflict of interest policy. It is the responsibility of the board member to notify the board if a conflict were to arise.”

Governing documents etc available to public Part VI line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
St Lukes Clinic Inc
EIN
32-0038675
Address
132 SEYMOUR AVE, JACKSON, MI 49202

Signing Officer

Name
Mark Devereaux
Title
Treasurer
Signed
2020-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Devereaux
Formed
2002
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
20

Preparer

Firm
Markowski & Company CPAs
Address
2880 Spring Arbor Road, Jackson, MI 49203
Preparer
Randall D Biddix
Phone
5177829351
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML AppendixShowing 400 of 404 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0204919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095884
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt037000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990. IT IS THEN REVIEWED AND REVISED AS NECESSARY. AFTER ANY REQUIRED REVISIONS, THE SIGNING INDIVIDUAL IS THEN ISTRUCTED TO SIGN AND FILE THE RETURN ON A TIMELY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE PROVIDED A BOARD MANUAL THAT DETAILS THE CONFLICT OF INTEREST POLICY. IT IS THE RESPONSIBILITY OF THE BOARD MEMBER TO NOTIFY THE BOARD IF A CONFLICT WERE TO ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047808
IRS990/TotalFunctionalExpensesGrp/TotalAmt050641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0787495
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055190
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0704375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0787495
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01100
IRS990/TravelGrp/TotalAmt01100
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0STLUKECLINICONLINE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DEVEREAUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LUKES CLINIC INC
ReturnHeader/Filer/BusinessNameControlTxt0STLU
ReturnHeader/Filer/EIN0320038675
ReturnHeader/Filer/USAddress/AddressLine1Txt0132 SEYMOUR AVE
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C40F2F3524E9B8874116ECB32B5C12B16D48F28D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C40F2F3524E9B8874116ECB32B5C12B16D48F28D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId040083420202604iz4h45
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.76.178.189
ReturnHeader/FilingSecurityInformation/IPDt02020-09-16
ReturnHeader/FilingSecurityInformation/IPTm015:53:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261586024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Markowski & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02880 Spring Arbor Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jackson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049203
ReturnHeader/PreparerPersonGrp/PhoneNum05177829351
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randall D Biddix
ReturnHeader/ReturnTs02020-09-14T13:48:55-04:00

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