Civic Intelligence

St Lukes Episcopal Mobile Ministry Inc

EIN 45-3786377 • 501(c)3 • Shreveport, LA

Profile

The organization's primary mission is to provide free preventive health screenings, basic healthcare, patient education, and onward referrals to the underserved in bossier, caddo, desoto, and webster parishes.

P O Box 53074Shreveport, LA 71135

stlukesmedicalministry.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

41st percentile

-1.6%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$35,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

49th percentile

-2.2%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$189,110

Down $4,341 (-2.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$189,110

Down $4,341 (-2.2%) from 2023

Revenue

Up

$191,799

Up $26,934 (+16%) from 2023

Expenses

Up

$194,893

Up $14,992 (+8.3%) from 2023

Net Income

Up

-$3,094

Up $11,942 (+79%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $59,923Liabilities 2012: $0Net Assets 2012: $59,9232012Assets 2013: $171,509Liabilities 2013: $0Net Assets 2013: $171,5092013Assets 2014: $175,228Liabilities 2014: $0Net Assets 2014: $175,2282014Assets 2015: $202,470Liabilities 2015: $0Net Assets 2015: $202,4702015Assets 2016: $246,658Liabilities 2016: $0Net Assets 2016: $246,6582016Assets 2017: $277,412Liabilities 2017: $0Net Assets 2017: $277,4122017Assets 2018: $262,494Liabilities 2018: $0Net Assets 2018: $262,4942018Assets 2019: $198,223Liabilities 2019: $0Net Assets 2019: $198,2232019Assets 2020: $202,362Liabilities 2020: $0Net Assets 2020: $202,3622020Assets 2021: $158,948Liabilities 2021: $0Net Assets 2021: $158,9482021Assets 2022: $200,038Liabilities 2022: $0Net Assets 2022: $200,0382022Assets 2023: $193,451Liabilities 2023: $0Net Assets 2023: $193,4512023Assets 2024: $189,110Liabilities 2024: $0Net Assets 2024: $189,1102024

Highlighted filing

2024

Assets$189,110
Liabilities$0
Net Assets$189,110

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2012: $54,7222012Revenue 2013: $131,164Expenses 2013: $89,610Net Income 2013: $41,5542013Revenue 2014: $146,404Expenses 2014: $142,685Net Income 2014: $3,7192014Revenue 2015: $174,851Expenses 2015: $147,609Net Income 2015: $27,2422015Revenue 2016: $205,803Expenses 2016: $161,615Net Income 2016: $44,1882016Revenue 2017: $199,309Expenses 2017: $168,555Net Income 2017: $30,7542017Revenue 2018: $158,993Expenses 2018: $173,911Net Income 2018: -$14,9182018Revenue 2019: $86,876Expenses 2019: $152,488Net Income 2019: -$65,6122019Revenue 2020: $110,392Expenses 2020: $106,253Net Income 2020: $4,1392020Revenue 2021: $126,273Expenses 2021: $169,687Net Income 2021: -$43,4142021Revenue 2022: $230,826Expenses 2022: $189,736Net Income 2022: $41,0902022Revenue 2023: $164,865Expenses 2023: $179,901Net Income 2023: -$15,0362023Revenue 2024: $191,799Expenses 2024: $194,893Net Income 2024: -$3,0942024

Highlighted filing

2024

Revenue$191,799
Expenses$194,893
Net Income-$3,094

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$1.92$1.95$0.03
2023Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$1.65$1.80$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$2.31$1.90$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$1.26$1.70$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$1.10$1.06$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.87$1.52$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$1.59$1.74$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$1.99$1.69$0.31
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$2.06$1.62$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.75$1.48$0.27
2014Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$1.46$1.43$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.31$0.90$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.55
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 6, 2023
Return Version
2022v5.0
Gross Receipts
$230,826
Mission and Program Overview

Mission

The organization's primary mission is to provide free preventive health screenings, basic healthcare, patient education, and onward referrals to the underserved in northwest louisiana.

The organization's mission is to provide free preventative health screenings, basic healthcare, patient education, and onward referrals to the under-served in northwest louisiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$158,948$200,038▲ $41,090
Cash and Non-Interest-Bearing Accounts$83,870$133,610▲ $49,740
Savings and Temporary Cash Investments$66,156$66,428▲ $272
Land, Buildings, and Equipment, Net$8,922$0▼ $8,922
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$158,948$200,038▲ $41,090
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$158,948$200,038▲ $41,090
Total Liabilities and Net Assets / Fund Balance$158,948$200,038▲ $41,090

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$154,887$154,887
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tammy FleetwoodExecutive DirectorPT$28,750$28,750

Board Members and Trustees

NameTitle
Nanci ChanceBoard Chair
Barbara ScottBoard Bookkeeper
DR BARRON O'NEALDirector
George RolfeDirector
Jimmy DealDirector
Lois MayberryDirector
Rahul AbrahamDirector
Stacey MarksDirector
Susan HardtnerDirector
Susan TeagueDirector
William WeaverDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$230,554
Program Service Revenue
$0
Investment Income
$272
Other Revenue
$0
All Other Contributions
$164,441
Change in Net Assets
$41,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,015
Other Expenses$86,950
Grants and Similar Amounts Paid$771
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,959$29,306-$73,265
Current Officers, Directors, Trustees, and Key Employees$17,250$11,500-$28,750
Insurance-$16,644-$16,644
Depreciation Depletion$8,922--$8,922
Other Expenses$2,341$2,341-$4,682
Office Expenses-$4,258-$4,258
Fees for Services Accounting-$2,481-$2,481
All Other Expenses$1,746$672-$2,418
Grants to Domestic Orgs$771--$771
Total Functional Expenses$116,925$72,811$0$189,736
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
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, Part VI, Section B, Line 11B

A copy of form 990 is sent via e-mail or mail to all board members with a 3 day period for review, discussion, and vote to approve to submit.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents available upon request.

Filing and Contact Details

Filer

Filer Name
St Lukes Episcopal Mobile Ministry Inc
EIN
45-3786377
Phone
3184240156
Address
P O BOX 53074, SHREVEPORT, LA 71135

Signing Officer

Name
Tammy Fleetwood
Title
Executive Director
Phone
3184240156
Signed
2023-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Fleetwood
Formed
2011
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
40

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
333 TEXAS STREET SUITE 1525, SHREVEPORT, LA 71101
Preparer
Aimee P Mcfarland
Phone
3184291525
Raw XML Appendix394 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE FREE PREVENTATIVE HEALTH SCREENINGS, BASIC HEALTHCARE, PATIENT EDUCATION, AND ONWARD REFERRALS TO THE UNDER-SERVED IN NORTHWEST LOUISIANA.
IRS990/AllOtherContributionsAmt0164441
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0672
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01746
IRS990/AllOtherExpensesGrp/TotalAmt02418
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BARBARA SCOTT
IRS990/BooksInCareOfDetail/PhoneNum03184240156
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 53074
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHREVEPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071135
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IRS990/BusinessRlnWithFamMemInd00
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IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt083870
IRS990/CashNonInterestBearingGrp/EOYAmt0133610
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028750
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0230554
IRS990/CYGrantsAndSimilarPaidAmt0771
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IRS990/CYOtherExpensesAmt086950
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IRS990/CYRevenuesLessExpensesAmt041090
IRS990/CYSalariesCompEmpBnftPaidAmt0102015
IRS990/CYTotalExpensesAmt0189736
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08922
IRS990/DepreciationDepletionGrp/TotalAmt08922
IRS990/Desc0IN 2022, ST. LUKE'S PROVIDED FREE HEALTH SERVICES TO THE UNDER-SERVED INCLUDING OVER 2,400 ENCOUNTERS AND 310 DOCUMENTED HOMELESS INDIVIDUALS RECEIVED MEDICAL CARE.
IRS990/DescribedInSection501c3Ind01
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IRS990/FeesForServicesAccountingGrp/TotalAmt02481
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN HARDTNER
IRS990/Form990PartVIISectionAGrp/PersonNm10TAMMY FLEETWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA SCOTT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD BOOKKEEPER
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IRS990/PoliticalCampaignActyInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0126273
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt041090
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154887
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS SENT VIA E-MAIL OR MAIL TO ALL BOARD MEMBERS WITH A 3 DAY PERIOD FOR REVIEW, DISCUSSION, AND VOTE TO APPROVE TO SUBMIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalReportableCompFromOrgAmt028750
IRS990/TotalRevenueGrp/ExclusionAmt0272
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SHREVEPORT
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IRS990/USAddress/ZIPCd071135
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0STLUKESMEDICALMINISTRY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY FLEETWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03184240156
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LUKES EPISCOPAL MOBILE MINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0STLU
ReturnHeader/Filer/EIN0453786377
ReturnHeader/Filer/PhoneNum03184240156
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 53074
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071135
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720398470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEARD MCELROY & VESTAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 TEXAS STREET SUITE 1525
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071101
ReturnHeader/PreparerPersonGrp/PhoneNum03184291525
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AIMEE P MCFARLAND
ReturnHeader/ReturnTs02023-09-15T12:52:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLEETWOOD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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