Civic Intelligence

St. Lukes Clinic Inc.

990 • Fiscal year 2017 • EIN 32-0038675

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2017

Organization ProfileSTLUKECLINICONLINE.ORG
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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

95th percentile

63%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$692,108

Up $107,364 (+18%) from 2016

Net Assets

Up

$692,108

Up $107,364 (+18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin95th percentile

Revenue

Down

$170,664

Down $46,474 (-21%) from 2016

Expenses

Down

$63,301

Down $89,870 (-59%) from 2016

Net Income

Up

$107,363

Up $43,396 (+68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2017

Assets$692,108
Liabilities$0
Net Assets$692,108
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

2017

Revenue$170,664
Expenses$63,301
Net Income$107,363
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2017
Return Version
2017v2.2
Gross Receipts
$170,664
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$326,892$375,333▲ $48,441
Land, Buildings, and Equipment, Net$162,655$167,869▲ $5,214
Cash and Non-Interest-Bearing Accounts$95,197$148,906▲ $53,709
Total Assets$584,744$692,108▲ $107,364
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$584,744$692,108▲ $107,364
Total Net Assets Fund Balance$584,744$692,108▲ $107,364
Total Liabilities and Net Assets / Fund Balance$584,744$692,108▲ $107,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,400$29,600-
Other Land Buildings$9,046--
Land$37,000--
Equipment$3,423$53,997-
Compensation and Service Providers
Top Officer Pay49th percentile

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
$122,222
Program Service Revenue
$0
Investment Income
$48,442
Other Revenue
$0
All Other Contributions
$65,812
Change in Net Assets
$107,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,301
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
Insurance-$6,081-$6,081
Depreciation Depletion$3,831--$3,831
Information Technology$3,280--$3,280
Occupancy$2,827--$2,827
Travel$1,309--$1,309
Office Expenses-$1,008-$1,008
Fees for Services Accounting-$750-$750
Other Expenses$644--$644
Advertising$615--$615
All Other Expenses$229--$229
Conferences and Meetings$226--$226
Total Functional Expenses$55,462$7,839$0$63,301
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
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 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
2017-05-08
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
89

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”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0431
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0431
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IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0253299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0178035
IRS990ScheduleA/Total509Grp/TotalAmt0854359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0170664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0217138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0253657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0178466
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0118400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029600
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0148000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053997
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt057420
IRS990ScheduleD/LandGrp/BookValueAmt037000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt037000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09046
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt09046
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167869
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0692108
IRS990/TotalAssetsGrp/BOYAmt0584744
IRS990/TotalAssetsGrp/EOYAmt0692108
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122222
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055462
IRS990/TotalFunctionalExpensesGrp/TotalAmt063301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0692108
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt055462
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170664
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt089
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0584744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0692108
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01309
IRS990/TravelGrp/TotalAmt01309
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0584744
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0692108
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0STLUKECLINICONLINE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DEVEREAUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
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/AtSubmissionCreationDeviceId0A2355030306811033849A597D45D243BDB2F9681
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A2355030306811033849A597D45D243BDB2F9681
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04008342018129uegrmiv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.76.178.189
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTm008:09:05
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/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randall D Biddix

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$692,108
Liabilities
$0
Net assets
$692,108
Revenue
$170,664
Expenses
$63,301
Net income
$107,363
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
2017Detailed filing. Detailed filing data is available for this year.$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