Civic Intelligence

Luvability Ministries

990 • Fiscal year 2020 • EIN 38-3527306

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 21, 2021

Organization Profilewww.luvability.org
P O Box 46Niles, MI 49120-0046

(574) 367-8693

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

40%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$49,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

34%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-10%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$435,693

Up $110,898 (+34%) from 2019

Net Assets

Up

$433,324

Up $110,405 (+34%) from 2019

Liabilities

Up

$2,369

Up $493 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin84th percentile

Revenue

Down

$274,904

Down $32,043 (-10%) from 2019

Expenses

Down

$164,499

Down $6,842 (-4.0%) from 2019

Net Income

Down

$110,405

Down $25,201 (-19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $75,017Liabilities 2011: $6072011Assets 2012: $86,523Liabilities 2012: $3682012Assets 2013: $106,276Liabilities 2013: $122013Assets 2014: $87,035Liabilities 2014: -$7042014Assets 2015: $53,086Liabilities 2015: -$5122015Assets 2016: $62,259Liabilities 2016: $2,1402016Assets 2017: $145,885Liabilities 2017: $4,034Net Assets 2017: $141,8512017Assets 2018: $188,710Liabilities 2018: $1,397Net Assets 2018: $187,3132018Assets 2019: $324,795Liabilities 2019: $1,876Net Assets 2019: $322,9192019Assets 2020: $435,693Liabilities 2020: $2,369Net Assets 2020: $433,3242020Assets 2021: $479,553Liabilities 2021: $3,681Net Assets 2021: $475,8722021Assets 2022: $287,855Liabilities 2022: $5,025Net Assets 2022: $282,8302022Assets 2023: $244,029Liabilities 2023: $2,045Net Assets 2023: $241,9842023Assets 2024: $126,679Liabilities 2024: $1,318Net Assets 2024: $125,3612024

Highlighted filing

2020

Assets$435,693
Liabilities$2,369
Net Assets$433,324
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

$400K$200K$0-$200KRevenue 2011: $186,121Expenses 2011: $161,128Net Income 2011: $24,9932011Revenue 2012: $185,469Expenses 2012: $173,921Net Income 2012: $11,5482012Revenue 2013: $181,511Expenses 2013: $161,578Net Income 2013: $19,9332013Revenue 2014: $178,307Expenses 2014: $196,565Net Income 2014: -$18,2582014Revenue 2015: $171,491Expenses 2015: $205,632Net Income 2015: -$34,1412015Revenue 2016: $178,311Expenses 2016: $172,661Net Income 2016: $5,6502016Revenue 2017: $264,305Expenses 2017: $182,663Net Income 2017: $81,6422017Revenue 2018: $226,241Expenses 2018: $180,779Net Income 2018: $45,4622018Revenue 2019: $306,947Expenses 2019: $171,341Net Income 2019: $135,6062019Revenue 2020: $274,904Expenses 2020: $164,499Net Income 2020: $110,4052020Revenue 2021: $306,109Expenses 2021: $262,865Net Income 2021: $43,2442021Revenue 2022: $72,574Expenses 2022: $265,608Net Income 2022: -$193,0342022Revenue 2023: $173,193Expenses 2023: $214,710Net Income 2023: -$41,5172023Revenue 2024: $69,091Expenses 2024: $185,714Net Income 2024: -$116,6232024

Highlighted filing

2020

Revenue$274,904
Expenses$164,499
Net Income$110,405
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v4.0
Gross Receipts
$274,904
Mission and Program Overview

Mission

LMI provides spiritual opportunities, training, and grief support for persons with intellectual disabilities and those who care for them in southwest Michigan and northern Indiana

LMI provides a weekly WorshipArts Service Camps Retreats training and grief support for 150200 adults with intellectual disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$223,075$233,469▲ $10,394
Savings and Temporary Cash Investments$101,720$202,224▲ $100,504
Total Assets$324,795$435,693▲ $110,898
Liabilities
Other Liabilities$1,876$2,369▲ $493
Total Liabilities$1,876$2,369▲ $493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$322,919$433,324▲ $110,405
Total Net Assets Fund Balance$322,919$433,324▲ $110,405
Total Liabilities and Net Assets / Fund Balance$324,795$435,693▲ $110,898
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin FisherExecutive DirectorFT$49,000$49,000
Linda Van DykeWorshipArts DirectorPT$30,904$30,904

Board Members and Trustees

NameTitle
Garry FisherBoard Chair
Dorinda RupeBoard Vice Chair
Barbara MotuelleBoard Member
Craig HaenesBoard Member
Kevin RailingBoard Member
Linnea McneeseBoard Member
Raymond PapenfussBoard Member
Larry R BakerBoard Secretary
Carol ClingenpeelBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,766
Program Service Revenue
$5,474
Investment Income
$5,504
Other Revenue
$160
All Other Contributions
$238,366
Change in Net Assets
$110,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,930
Other Expenses$35,569
Total Fundraising Expense$22,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,013$13,369$14,914$82,296
Other Salaries and Wages$30,339$7,200-$37,539
Office Expenses$3,806$5,074$3,806$12,686
Payroll Taxes$6,984$997$1,114$9,095
Insurance$4,513--$4,513
Travel$1,906$636$636$3,178
Advertising--$1,673$1,673
Other Expenses$7,998$1,212-$1,212
Fees for Services Accounting-$510-$510
Information Technology-$359-$359
Occupancy$300--$300
Fees for Services Legal-$170-$170
Total Functional Expenses$112,829$29,527$22,143$164,499
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
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Information compiled from the Treasurer, Ex. Director, compiled by the”

Part VI Line 11B

“Secretary, approvedby Board,and filed by Secretary & Treasurer”

Part VI Line 15A or B

“The whole Board of Director's reviewed the key employee's performance,”

Part VI Line 15A or B

“workload, and compensation packages.”

Part VI Line 19

“Form 990 and appropriate schedules, and governing documents are availale”

Part VI Line 19

“upon request. We will either mail or transmit electronically.”

Part VI - Line 9

“Names and addresses of Bd. Members who cannot be reached at LMI mailing”

Part VI - Line 9

“Rev. Garry Fisher, 119 E. Green St., Olivet, MI 49076”

Part VI - Line 9

“Ms. Dorinda Rupe, 51463 Outer Dr., South Bend, IN 46628”

Part VI - Line 9

“Ms. Carol Clingenpeel, 20850 Johnson Rd., South Bend, IN 46614”

Part VI - Line 9

“Rev. Larry Baker, 1719 Brookmede Dr., South Bend, IN 46614”

Part VI - Line 9

“Mr. Craig Haenes, 6437 Ridenbacher Ct., South Bend, IN 46614”

Part VI - Line 9

“Ms. Linnea McNeese, 540 Oak St., Niles, MI 49120”

Part VI - Line 9

“Ms. Barbara Motuelle, 32229 US 12, Niles, MI 49120”

Part VI - Line 9

“Brother Raymond Papenfuss, P.O. Box 460, Notre Dame, IN 46556”

Part VI - Line 9

“Mr. Kevin Railing, 1810 Hass Dr., South Bend, IN 46635”

Filing and Contact Details

Filer

Filer Name
Luvability Ministries Inc
EIN
38-3527306
In Care Of
% Larry R Baker
Phone
5743678693
Address
P O Box 46, Niles, MI 49120-0046

Signing Officer

Name
Larry R Baker
Title
Secretary
Phone
5742610058
Signed
2021-10-21

Organization Details

Principal Officer
Garry Fisher
Formed
2000
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
7
Employees
8
Volunteers
90
Supplemental Narrative

Additional Explanations

Part III Line 3

“We kept the same programs, but we had to go virtual on YouTube and”

Part III Line 3

“Facebook Live because of COVID.”

Raw XML AppendixShowing 400 of 463 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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IRS990/ProgSrvcAccomActy2Grp/Desc0CAMPS / RETREATS - LMI usually provides two weeks of spiritual Day Camps or Retreats for adults with developmental and intellectual disabilities that include worship, singing, a Bible lesson, crafts, and other activities. Because of COVID we were not able to offer in person camps or retreats. We did offer a virtual camp experience by recording and sharing on YouTube.
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IRS990/ProgSrvcAccomActy3Grp/Desc0WORSHIP-ARTS SERVICE - LMI provides a weekly worship experience for adults with developmental and intellectual disabilities and their family, staff, and friends. 2020 began with it hosted by The First Church of the Nazarene in South Bend, IN on Tuesday mornings. Because of COVID, the in person services were discontinued in March, and Worship-Arts Services were streamed on YouTube and/or Facebook. Activity packets were delivered by staff to residences.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We kept the same programs, but we had to go virtual on YouTube and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Facebook Live because of COVID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information compiled from the Treasurer, Ex. Director, compiled by the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Secretary, approvedby Board,and filed by Secretary & Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The whole Board of Director's reviewed the key employee's performance,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5workload, and compensation packages.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Form 990 and appropriate schedules, and governing documents are availale
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7upon request. We will either mail or transmit electronically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Names and addresses of Bd. Members who cannot be reached at LMI mailing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rev. Garry Fisher, 119 E. Green St., Olivet, MI 49076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Ms. Dorinda Rupe, 51463 Outer Dr., South Bend, IN 46628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Ms. Carol Clingenpeel, 20850 Johnson Rd., South Bend, IN 46614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Rev. Larry Baker, 1719 Brookmede Dr., South Bend, IN 46614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Mr. Craig Haenes, 6437 Ridenbacher Ct., South Bend, IN 46614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Ms. Linnea McNeese, 540 Oak St., Niles, MI 49120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Ms. Barbara Motuelle, 32229 US 12, Niles, MI 49120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Brother Raymond Papenfuss, P.O. Box 460, Notre Dame, IN 46556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Mr. Kevin Railing, 1810 Hass Dr., South Bend, IN 46635
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Line 3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI - Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI - Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part VI - Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part VI - Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part VI - Line 9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part VI - Line 9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part VI - Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part VI - Line 9
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IRS990/TotalAssetsGrp/BOYAmt0324795

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,693
Liabilities
$2,369
Net assets
$433,324
Revenue
$274,904
Expenses
$164,499
Net income
$110,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.25$0.69$1.86$1.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.02$2.42$1.73$2.15$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.05$2.83$0.73$2.66$1.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.04$4.76$3.06$2.63$0.43
2020Detailed filing. Detailed filing data is available for this year.$4.36$0.02$4.33$2.75$1.64$1.10
2019Summary only. Only limited summary data is available for this year.$3.25$0.02$3.23$3.07$1.71$1.36
2018Summary only. Only limited summary data is available for this year.$1.89$0.01$1.87$2.26$1.81$0.45
2017Summary only. Only limited summary data is available for this year.$1.46$0.04$1.42$2.64$1.83$0.82
2016Summary only. Only limited summary data is available for this year.$0.62$0.02$1.78$1.73$0.06
2015Summary only. Only limited summary data is available for this year.$0.53$0.01$1.71$2.06$0.34
2014Summary only. Only limited summary data is available for this year.$0.87$0.01$1.78$1.97$0.18
2013Summary only. Only limited summary data is available for this year.$1.06$0.00$1.82$1.62$0.20
2012Summary only. Only limited summary data is available for this year.$0.87$0.00$1.85$1.74$0.12
2011Summary only. Only limited summary data is available for this year.$0.75$0.01$1.86$1.61$0.25