Civic Intelligence

Luvability Ministries

990 • Fiscal year 2021 • EIN 38-3527306

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$75,217

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

10%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$479,553

Up $43,860 (+10%) from 2020

Net Assets

Up

$475,872

Up $42,548 (+9.8%) from 2020

Liabilities

Up

$3,681

Up $1,312 (+55%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin58th percentile

Revenue

Up

$306,109

Up $31,205 (+11%) from 2020

Expenses

Up

$262,865

Up $98,366 (+60%) from 2020

Net Income

Down

$43,244

Down $67,161 (-61%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$479,553
Liabilities$3,681
Net Assets$475,872
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$306,109
Expenses$262,865
Net Income$43,244
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$306,109
Mission and Program Overview

Mission

Spiritual programs 4 persons wintellectual disability

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$433,324$475,872▲ $42,548
Savings and Temporary Cash Investments$202,224$242,963▲ $40,739
Cash and Non-Interest-Bearing Accounts$233,469$236,590▲ $3,121
Total Assets$435,693$479,553▲ $43,860
Liabilities
Other Liabilities$2,369$3,681▲ $1,312
Total Liabilities$2,369$3,681▲ $1,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$433,324$475,872▲ $42,548
Total Net Assets Fund Balance$433,324$475,872▲ $42,548
Total Liabilities and Net Assets / Fund Balance$435,693$479,553▲ $43,860
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda Van DykeDevelopment DirectorFT$75,217$75,217
Benjamin FisherExecutive DirectorFT$53,497$53,497

Board Members and Trustees

NameTitle
Garry M FisherBoard Chair
Dorinda RupeBoard Vice Chair
Barbara MotuelleBoard Member
Colleen GeierBoard Member
John D Van DykeBoard Member
Kevin RailingBoard Member
Raymond PapenfussBoard Member
Larry R BakerBoard Secretary
Carol ClingenpeelBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,348
Program Service Revenue
$13,019
Investment Income
$740
Other Revenue
$2
All Other Contributions
$266,948
Change in Net Assets
$43,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,157
Total Fundraising Expense$56,880
Other Expenses$49,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$71,307$11,233$48,841$131,381
Other Salaries and Wages$59,494$7,704-$67,198
Payroll Taxes$10,053$824$3,701$14,578
Office Expenses$4,830$3,863$966$9,659
Occupancy$9,125--$9,125
Other Expenses$7,592--$7,592
Information Technology$1,897$2,372$474$4,743
All Other Expenses$268$2,931-$3,199
Travel$1,439$480$480$2,399
Advertising--$2,063$2,063
Insurance$1,768--$1,768
Fees for Services Legal-$767-$767
Conferences and Meetings-$356$355$711
Fees for Services Accounting-$480-$480
Fees for Services Other$389--$389
Total Functional Expenses$174,975$31,010$56,880$262,865
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 2

“The Board President and Executive Director are father and son.”

Part VI Line 2

“A Board Member and Key Employee are mother and son.”

Part VI Line 11B

“An intial draft was emailed to Board Members before a Board Meeting”

Part VI Line 11B

“where opportunity was given for discussion. A final draft was emailed”

Part VI Line 15A or B

“The entire Board of Directors reviewed Ex. Director's & key employee's”

Part VI Line 15A or B

“performances, workloads, and compensation packages.”

Part VI Line 18

“Form 990 and appropriate schedules are available upon request either by”

Part VI Line 18

“USPS or transmitted electronically.”

Part VI Line 19

“Such information is available upon request either by USPS or”

Part VI Line 19

“transmitted electronically.”

Part VI - Line 9

“Names and addresses of Board 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

“Dr. Colleen Geier, 1038 N. Adams St., South Bend, IN 46628”

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”

Part VI - Line 9

“Dr. John D Van Dyke, 346 Georgetown Colony, Buchanan MI 49107”

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
2022-11-01

Organization Details

Principal Officer
Garry Fisher
Formed
2000
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
7
Employees
6
Supplemental Narrative

Additional Explanations

Part XI Line 9

“Correction of double entry of interest received in prior year and”

Part XI Line 9

“adjustment for outstanding checks”

Part III Line 4D

“Expenses: $268.00 including grants of: $0.00 Revenue: $0.00”

Part III Line 4D

“Luvability Birthday Party for people we serve.”

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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/Desc0Camps Retreats
IRS990/ProgramServiceRevenueGrp/Desc1Community Disciples
IRS990/ProgramServiceRevenueGrp/Desc2Worship Arts
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13825
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY DISCIPLES is a spiritual and socialization activity program. At the beginning of the year because of COVID, the program was done on YouTube and FaceBook live. Activity packets were delivered to persons at their residences by staff. At the end of the year, in person activities were done at an event center in downtown Niles, MI.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071727
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03825
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMPS / RETREATS - LMI usually provides a Spring Retreat and a Summer Day Camp experience 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 an in person Spring Retreat, but did offer it virtually. We did conduct two weeks of Summer Day Camp at Michiana Christian Camp outside of Niles, MI.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030976
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07295
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Luvability Birthday Party for people we serve.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0268
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01898
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt02
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0242963
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt016140
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09667
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011651
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010135
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08052
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt055645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0296174
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0115101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0742
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
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IRS990ScheduleA/InvestmentIncomeCYPct00.00509
IRS990ScheduleA/InvestmentIncomePYPct00.00503
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.95961
IRS990ScheduleA/PublicSupportTotal509Amt01315803
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt055645
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0264243
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0306109
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01378506
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
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IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board President and Executive Director are father and son.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A Board Member and Key Employee are mother and son.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2An intial draft was emailed to Board Members before a Board Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3where opportunity was given for discussion. A final draft was emailed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The entire Board of Directors reviewed Ex. Director's & key employee's
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5performances, workloads, and compensation packages.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Form 990 and appropriate schedules are available upon request either by
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7USPS or transmitted electronically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Such information is available upon request either by USPS or
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9transmitted electronically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Correction of double entry of interest received in prior year and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11adjustment for outstanding checks
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Expenses: $268.00 including grants of: $0.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Luvability Birthday Party for people we serve.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Names and addresses of Board Members who cannot be reached at LMI mailing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Rev. Garry Fisher, 119 E. Green St., Olivet, MI 49076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Ms. Dorinda Rupe, 51463 Outer Dr., South Bend, IN 46628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Ms. Carol Clingenpeel, 20850 Johnson Rd., South Bend, IN 46614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Rev. Larry Baker, 1719 Brookmede Dr., South Bend, IN 46614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Dr. Colleen Geier, 1038 N. Adams St., South Bend, IN 46628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Ms. Barbara Motuelle, 32229 US 12, Niles, MI 49120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Brother Raymond Papenfuss, P.O. Box 460, Notre Dame, IN 46556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Mr. Kevin Railing, 1810 Hass Dr., South Bend, IN 46635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Dr. John D Van Dyke, 346 Georgetown Colony, Buchanan MI 49107
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,553
Liabilities
$3,681
Net assets
$475,872
Revenue
$306,109
Expenses
$262,865
Net income
$43,244
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
2021Detailed filing. Detailed filing data is available for this year.$4.80$0.04$4.76$3.06$2.63$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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