Civic Intelligence

St. Lukes Clinic Inc.

990 • Fiscal year 2016 • EIN 32-0038675

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

132 Seymour AveJackson, MI 49202

(517) 783-1117

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

88%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$584,744

Up $63,551 (+12%) from 2015

Net Assets

Up

$584,744

Up $63,966 (+12%) from 2015

Liabilities

Down

$0

Down $415 (-100%) from 2015

Revenue

Up

$217,138

Up $101,673 (+88%) from 2015

Expenses

Up

$153,171

Up $70,741 (+86%) from 2015

Net Income

Up

$63,967

Up $30,932 (+94%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$584,744
Liabilities$0
Net Assets$584,744

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$217,138
Expenses$153,171
Net Income$63,967
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$217,138
Mission and Program Overview

Mission

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.

It is our mission 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, a wholesome sense of self-worth, and a genuine spirituality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$264,672$326,892▲ $62,220
Land, Buildings, and Equipment, Net$162,761$162,655▼ $106
Cash and Non-Interest-Bearing Accounts$93,760$95,197▲ $1,437
Total Assets$521,193$584,744▲ $63,551
Liabilities
Other Liabilities$416--
Total Liabilities$416$0▼ $416
Net Assets / Fund Balance
Unrestricted Net Assets$517,902$584,744▲ $66,842
Temporarily Rstr Net Assets$2,875--
Total Net Assets Fund Balance$520,777$584,744▲ $63,967
Total Liabilities and Net Assets / Fund Balance$521,193$584,744▲ $63,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,360$26,640$148,000
Land$37,000-$37,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shirley Shuman-alegrePresident
Deb SloneDirector
Jim TaylorDirector
Nancy TaylorDirector
Stephen SestinaDirector
Therese HesslauDirector
Tom BurgettDirector
JIM O'CONNORMedical Dire
Mary Lynn MckeeSecretary
Mark DevereauxTreasurer
Jan VanburenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$204,919
Program Service Revenue
$0
Investment Income
$12,219
Other Revenue
$0
All Other Contributions
$198,967
Change in Net Assets
$63,967

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Drugs and Medical Supplies1$91,349
Total Noncash Contributions1$91,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,905
Salaries, Compensation, and Employee Benefits$266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$6,260--$6,260
Office Expenses-$6,035-$6,035
Insurance-$4,209-$4,209
Depreciation Depletion$4,206--$4,206
Occupancy$2,919--$2,919
Fees for Services Accounting-$2,650-$2,650
Advertising$2,430--$2,430
Travel$1,419--$1,419
Information Technology$549--$549
All Other Expenses$497$20-$517
Payroll Taxes$266--$266
Total Functional Expenses$140,257$12,914$0$153,171
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

All board members are provided with a board manual that details the conflict of interest policy.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
ST LUKE'S CLINIC INC
EIN
32-0038675
Phone
5177831117
Address
132 SEYMOUR AVE, JACKSON, MI 49202

Signing Officer

Name
Shirley Shuman-alegre
Title
President
Phone
5177831117
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Shuman-alegre
Formed
2002
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
89

Preparer

Firm
Markowski & Company Cpas
Address
2880 SPRING ARBOR ROAD, JACKSON, MI 49203
Preparer
Randall D Biddix
Phone
5177829351
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

It is our mission 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, a wholesome sense of self-worth, and a genuine spirituality.

Form 990, Page 2, Part III, Line 2

Offered programs and services to acxcomplish the mission of the organization.

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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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019360
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.97870
IRS990ScheduleA/PublicSupportPY509Pct00.99110
IRS990ScheduleA/PublicSupportTotal509Amt0891592
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0253299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0178035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159455
IRS990ScheduleA/Total509Grp/TotalAmt0891592
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0253657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0178466
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt026640
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0148000
IRS990ScheduleD/LandGrp/BookValueAmt037000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158360
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS OUR MISSION 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, A WHOLESOME SENSE OF SELF-WORTH, AND A GENUINE SPIRITUALITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFERED PROGRAMS AND SERVICES TO ACXCOMPLISH THE MISSION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE FORM 990. IT IS REVIEWED AND REVISED AS NECESSARY. AFTER ANY POTENTIAL REVISIONS ARE MADE, THE SIGNING INDIVIDUAL IS THEN INSTRUCTED TO SIGN AND FILE THE RETURN ON A TIMELY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS ARE PROVIDED WITH A BOARD MANUAL THAT DETAILS THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalContributionsAmt0204919
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140257
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153171
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0140257
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217138
IRS990/TotalVolunteersCnt089
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0521193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0584744
IRS990/TravelGrp/ProgramServicesAmt01419
IRS990/TravelGrp/TotalAmt01419
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0517902
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0584744
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049202
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0STLUKESCLINICONLINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY SHUMAN-ALEGRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05177831117
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LUKE'S CLINIC INC
ReturnHeader/Filer/BusinessNameControlTxt0STLU
ReturnHeader/Filer/EIN0320038675
ReturnHeader/Filer/PhoneNum05177831117
ReturnHeader/Filer/USAddress/AddressLine1Txt0132 SEYMOUR AVE
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AEF09DA01B53A4287F577FCC2B03F61A5CAEE403
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E1D86148532C0761FED6F40C13BAE8D6F2E7E957
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/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL D BIDDIX
ReturnHeader/ReturnTs02017-05-09T13:04:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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