Civic Intelligence

Lwb Ministries Inc Reach Out and Touch Prison Ministry

990EZ • Fiscal year 2017 • EIN 45-5310181

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 12, 2019

19201 105th AveSaint Albans, NY 11412-1122

(718) 464-0787

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

61st percentile

8.8%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$18,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$18,046

No earlier filing loaded for comparison.

Net Assets

$18,046

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$59,723

No earlier filing loaded for comparison.

Expenses

$54,461

No earlier filing loaded for comparison.

Net Income

$5,262

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $18,046Net Assets 2017: $18,0462017Assets 2018: $42,551Net Assets 2018: $42,5512018Assets 2019: $14,578Net Assets 2019: $14,5782019Assets 2020: $64,322Net Assets 2020: $64,3222020Assets 2021: $82,113Net Assets 2021: $82,1132021Assets 2022: $95,472Net Assets 2022: $95,4722022Assets 2023: $103,117Net Assets 2023: $103,1172023Assets 2024: $101,750Net Assets 2024: $101,7502024

Highlighted filing

2017

Assets$18,046
Liabilities-
Net Assets$18,046

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2017: $59,723Expenses 2017: $54,461Net Income 2017: $5,2622017Revenue 2018: $67,739Expenses 2018: $58,309Net Income 2018: $9,4302018Revenue 2019: $59,771Expenses 2019: $63,777Net Income 2019: -$4,0062019Revenue 2020: $64,458Expenses 2020: $42,341Net Income 2020: $22,1172020Revenue 2021: $65,530Expenses 2021: $47,739Net Income 2021: $17,7912021Revenue 2022: $52,057Expenses 2022: $38,698Net Income 2022: $13,3592022Revenue 2023: $43,251Expenses 2023: $35,606Net Income 2023: $7,6452023Revenue 2024: $31,724Expenses 2024: $33,119Net Income 2024: -$1,3952024

Highlighted filing

2017

Revenue$59,723
Expenses$54,461
Net Income$5,262
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 12, 2019
Return Version
2017v2.0
Gross Receipts
$67,223
Mission and Program Overview

Mission

Providing religious services to the incarcerated population of NYC and NYS and those citizens returning home for prison

ROTPM provides a variety of services for justice involved individuals including: in prison religious services, one on one mentoring, a Bible study correspondence course, and post release programs. We are in 4 of the 10 facilities on Rikers Island and provide services at 14 different times per month. Our Bible Study program has had over 800 participants and is in all the facilities on Rikers Island in addition to 45 of the 54 NYS prisons.

Program Services

DescriptionGrantsExpenses
ROTPM maintains an office to administer programming for our participants. This includes the employment of our founder and an office admin in addition to 3 volunteers per week. Individuals are required to Required are in 4 of the 10 facilities on Rikers Island and provide services at 14 different times per month. Our Bible Study program has had over 800 participants and is in all the facilities on Rikers Island in addition to 45 of the 54 NYS prisons.$0$1,000
ROTPM has provided bible study correspondence material to over 800 participants. This includes coursework, postage, and certificates.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lula Ward BrewerPresident And FounderFT$0$18,000$18,000
Michael LucianoVice PresidentPT$0--
Carolyn GulstonExecutive SecretaryPT$0--
Carmen BrownExecutive TreasurerPT$0--
Norman BrewerOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
LWB Ministry Inc
EIN
45-5310181
In Care Of
% Rev Lula Ward Brewer
Phone
7184640787
Address
19201 105th Ave, Saint Albans, NY 11412-1122

Signing Officer

Name
Rev Michael Luciano
Title
Vice President
Phone
7184640787
Signed
2019-02-12
Supplemental Narrative

Additional Explanations

Doing Business As Names

Reach Out and Touch Prison Ministry

Part I, line 16

| Other Expenses:, Amount:| Christian Tracts, $22.52| Staff meeting catering, $738.92| Food for program participants - RMSC, $334.96| Donations, $788.16| Equipment, $694.61| Membership Dues, $200.00| other fees, $270.36| Misc, $70.00| Petty Cash, $100.00| Gala Expense, $350.79|

Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Luciano
IRS990EZ/BooksInCareOfDetail/PhoneNum07184640787
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019201 105th Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Albans
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0114121122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012785
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018046
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053175
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05261
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012785
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018046
IRS990EZ/FundraisingGrossIncomeAmt014048
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt067223
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum03087
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012785
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018046
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012785
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018046
IRS990EZ/OccupancyRentUtltsAndMaintAmt03276
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt318000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Luciano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carolyn Gulston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carmen Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lula Ward Brewer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Norman Brewer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President and Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03570
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ROTPM provides a variety of services for justice involved individuals including: in prison religious services, one on one mentoring, a Bible study correspondence course, and post release programs. We are in 4 of the 10 facilities on Rikers Island and provide services at 14 different times per month. Our Bible Study program has had over 800 participants and is in all the facilities on Rikers Island in addition to 45 of the 54 NYS prisons.
IRS990EZ/PrintingPublicationsPostageAmt014055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROTPM maintains an office to administer programming for our participants. This includes the employment of our founder and an office admin in addition to 3 volunteers per week. Individuals are required to Required are in 4 of the 10 facilities on Rikers Island and provide services at 14 different times per month. Our Bible Study program has had over 800 participants and is in all the facilities on Rikers Island in addition to 45 of the 54 NYS prisons.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ROTPM has provided bible study correspondence material to over 800 participants. This includes coursework, postage, and certificates.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033560
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07500
IRS990EZ/SpecialEventsNetIncomeLossAmt06548
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054461
IRS990EZ/TotalProgramServiceExpensesAmt01000
IRS990EZ/TotalRevenueAmt059723
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rotpm.com
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reach Out and Touch Prison Ministry
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Christian Tracts, $22.52| Staff meeting catering, $738.92| Food for program participants - RMSC, $334.96| Donations, $788.16| Equipment, $694.61| Membership Dues, $200.00| other fees, $270.36| Misc, $70.00| Petty Cash, $100.00| Gala Expense, $350.79|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rev Michael Luciano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum07184640787
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LWB Ministry Inc
ReturnHeader/Filer/BusinessNameControlTxt0LWBM
ReturnHeader/Filer/EIN0455310181
ReturnHeader/Filer/InCareOfNm0% Rev Lula Ward Brewer
ReturnHeader/Filer/PhoneNum07184640787
ReturnHeader/Filer/USAddress/AddressLine1Txt019201 105th Ave
ReturnHeader/Filer/USAddress/CityNm0Saint Albans
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0114121122
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.16.171.70
ReturnHeader/FilingSecurityInformation/IPDt02019-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02019-02-12T11:04:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings