Civic Intelligence

Laura-Valentine Ministries Inc

EIN 46-2938530 • 501(c)3 • Nashville, TN

Profile

Donate grants to pay for expenses relating to the adoption of children

105 Lauderdale RoadNashville, TN 37205

www.laura-valentine.com

Siviq Scores

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

Liabilities / Assets

91st percentile

0.76x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$179,313

Down $25,573 (-12%) from 2015

Liabilities

Down

$136,377

Down $1,960 (-1.4%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $107,220 (-100%) from 2015

Expenses

Down

$23,613

Down $43,778 (-65%) from 2015

Net Income

Down

-$23,613

Down $63,442 (-159%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0Assets 2013: $188,917Liabilities 2013: $180,800Net Assets 2013: $8,1172013Assets 2014: $213,520Liabilities 2014: $186,800Net Assets 2014: $26,7202014Assets 2015: $204,886Liabilities 2015: $138,337Net Assets 2015: $66,5492015Assets 2016: $179,313Liabilities 2016: $136,3772016

Highlighted filing

2016

Assets$179,313
Liabilities$136,377
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $27,693Expenses 2013: $19,576Net Income 2013: $8,1172013Revenue 2014: $57,757Expenses 2014: $39,154Net Income 2014: $18,6032014Revenue 2015: $107,220Expenses 2015: $67,391Net Income 2015: $39,8292015Revenue 2016: $0Expenses 2016: $23,613Net Income 2016: -$23,6132016

Highlighted filing

2016

Revenue$0
Expenses$23,613
Net Income-$23,613
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$179,313
Liabilities
$136,377
Net assets
-
Revenue
$0
Expenses
$23,613
Net income
-$23,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$1.79$1.36$0.00$0.24$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.05$1.38$0.67$1.07$0.67$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.14$1.87$0.27$0.58$0.39$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.89$1.81$0.08$0.28$0.20$0.08
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 1, 2016
Return Version
2015v2.1
Gross Receipts
$107,220
Mission and Program Overview

Mission

Donate grants to pay for expenses relating to the adoption of children

Program Services

DescriptionGrantsExpenses
donate grants to pay for expenses relating to the adoption of children$31,000$35,270
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan SharpePresident-$0--
Kenneth LockSecretary/Treasurer-$0--
James LockVP-$0--
Laura-ValentineVP-$0--
Filing and Contact Details

Filer

Filer Name
Laura-Valentine Ministries Inc
EIN
46-2938530
In Care Of
% KENNETH LOCK
Phone
8438530720
Address
105 Lauderdale Road, Nashville, TN 37205

Signing Officer

Name
Kenneth Lock
Title
Officer
Phone
8438530720
Signed
2016-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Mowery & Schoenfeld LLC
Address
475 Half Day Road Suite 250, Lincolnshire, IL 60069
Preparer
Jeffery L Mowery
Phone
8472478959
Supplemental Narrative

Additional Explanations

_

“_”

Form 990EZ Part I Line 10

“DONEES NAME:Adopt Help DONEES ADDRESS:15450 Ventura Blvd #202 RELATIONSHIP:NONE - 501(c)3 PURPOSE OF PAYMENT:General Purpose AMOUNT:20000”

Form 990EZ Part I Line 16

“Description:BANK FEES Amount:41”

Form 990EZ Part I Line 16

“Description:CURRENT YEAR AMORTIZATION Amount:15006”

Form 990EZ Part I Line 16

“Description:CONFERENCES, STUDIO RENTAL, FUND RAISING SERVICES,”

Form 990EZ Part I Line 16

“Description:AND ADVERTISING AND PROMOTIONS Amount:5216”

Form 990EZ Part I Line 16

“Description:STATE FILING FEES Amount:75”

Form 990EZ Part I Line 16

“Description:WEBSITE/MARKETING Amount:13523”

Form 990EZ Part II Line 24

“Description:START-UP EXPENDITURES BOY Amount:113360 EOY Amount:104911”

Form 990EZ Part II Line 24

“Description:CAPITALIZED PRODUCTION COSTS BOY Amount:95075 EOY Amount:88518”

Raw XML Appendix196 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Nashville
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037205
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IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan Sharpe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kenneth Lock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Lock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laura-Valentine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0209375
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0194319
IRS990EZ/OtherExpensesTotalAmt033861
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DONATE GRANTS TO PAY FOR EXPENSES RELATING TO THE ADOPTION OF CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0donate grants to pay for expenses relating to the adoption of children
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035270
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0186800
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0138337
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067391
IRS990EZ/TotalProgramServiceExpensesAmt035270
IRS990EZ/TotalRevenueAmt0107220
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.laura-valentine.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0203210
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt010418
IRS990ScheduleA/SubstantialContributorsTotAmt0192792
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0203210
IRS990ScheduleA/TotalSupportAmt0203210
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0138337
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Continue Organizatio
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Continue Organizatio
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0180800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt16000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Ken Lock amd Susan S
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Ken Lock amd Susan S
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officers
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Officers
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0138337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0_
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONEES NAME:Adopt Help DONEES ADDRESS:15450 Ventura Blvd #202 RELATIONSHIP:NONE - 501(c)3 PURPOSE OF PAYMENT:General Purpose AMOUNT:20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:BANK FEES Amount:41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:CURRENT YEAR AMORTIZATION Amount:15006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:CONFERENCES, STUDIO RENTAL, FUND RAISING SERVICES,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:AND ADVERTISING AND PROMOTIONS Amount:5216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:STATE FILING FEES Amount:75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:WEBSITE/MARKETING Amount:13523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:START-UP EXPENDITURES BOY Amount:113360 EOY Amount:104911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:CAPITALIZED PRODUCTION COSTS BOY Amount:95075 EOY Amount:88518
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0_
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART II LINE 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH LOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum08438530720
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Laura-Valentine Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0462938530
ReturnHeader/Filer/InCareOfNm0% KENNETH LOCK
ReturnHeader/Filer/PhoneNum08438530720
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 Lauderdale Road
ReturnHeader/Filer/USAddress/CityNm0Nashville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mowery & Schoenfeld LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 Half Day Road Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lincolnshire
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060069
ReturnHeader/PreparerPersonGrp/PhoneNum08472478959
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffery L Mowery
ReturnHeader/ReturnTs02016-07-11T13:02:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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