Civic Intelligence

St Lukes Theological College Development Association

990EZ • Fiscal year 2016 • EIN 46-4031681

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

Organization Profile
5253 Pointview CtLowell, MI 49331

(616) 481-2433

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

76th percentile

$1,800

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$1,019

No earlier filing loaded for comparison.

Net Assets

$1,019

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

$29,866

No earlier filing loaded for comparison.

Expenses

$34,921

No earlier filing loaded for comparison.

Net Income

-$5,055

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2016: $1,019Liabilities 2016: $0Net Assets 2016: $1,0192016Assets 2017: $3,520Liabilities 2017: $0Net Assets 2017: $3,5202017Assets 2018: $20Liabilities 2018: $0Net Assets 2018: $202018

Highlighted filing

2016

Assets$1,019
Liabilities$0
Net Assets$1,019
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2016: $29,866Expenses 2016: $34,921Net Income 2016: -$5,0552016Revenue 2017: $9,815Expenses 2017: $7,314Net Income 2017: $2,5012017Revenue 2018: $112Expenses 2018: $3,612Net Income 2018: -$3,5002018

Highlighted filing

2016

Revenue$29,866
Expenses$34,921
Net Income-$5,055
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$29,866
Mission and Program Overview

Mission

Support Christian educational organizations in South Sudan, specifically St. Luke's Christian College in South Sudan.

Program Services

DescriptionGrantsExpenses
Support for Operational Expenses at St. Luke's Christian College in Nimule, South Sudan. These funds provided money for salaries, solar panels, office equipment, and transportation for administrative personnel in 2016. The College had an enrollment of 48 students.$13,754$125
Construction of classroom buildings for St. Luke's Christian College in Nimule, South Sudan. These classrooms provided learning facilities for 48 students in 2016.$10,000$96
Construction of Classroom buildings for St. Luke's Primary School in the Nyumanzi Refugee Camp, Adjumani, Uganda. These classrooms provided learning facilities for 1,500 students in 2016.$2,000$19
Missionary Support for Principal of St. Luke's Christian College and his family. These funds helped to provide housing and school tuition for Matthew Riak and his family while he was serving as Principal at St. Luke's Christian College.$1,565$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Franklin RothfussExecutive Director/PresidentPT$0$1,800$1,800
William GrangerMember Of Board Of Directors, Treasurer-$0--
Patricia IngersollSecretary, Member Of Board Of Directors-$0--
Linda ReyeltsEditor, Member Of Board Of Directors-$0--
Daniel GiedemanMember Of Board Of Directors-$0--
Robert MuelleerMember Of Board Of Directors-$0--
Amy EagleMember Of Board Of Directors-$0--
Filing and Contact Details

Filer

Filer Name
St Lukes Theological College Development Association
EIN
46-4031681
Phone
6164812433
Address
5253 Pointview Ct, Lowell, MI 49331

Signing Officer

Name
Frank Rothfuss
Title
President
Phone
6164812433
Signed
2017-06-30
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Construction of Classroom Buildings: 12,000 Operational Funds: 13,753.96 Missionary Support: 4416.64”

Form 990-EZ, Part I, Line 16

“Travel Expenses: 1,800.04 Transfer Fees: 239.99 Filing Fees: 930.00 Post Office Box: 68; Web Site: 121.41”

Raw XML Appendix192 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Frank Rothfuss
IRS990EZ/BooksInCareOfDetail/PhoneNum06164812433
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05253 Pointview Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lowell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049331
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06074
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01019
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt029866
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5055
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06074
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01019
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030621
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt029866
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06074
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01019
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06074
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01019
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt01800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Franklin Rothfuss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Granger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patricia Ingersoll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Linda Reyelts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Daniel Giedeman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Robert Muelleer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Amy Eagle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director/President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member of Board of Directors, Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary, Member of Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Editor, Member of Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member of Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member of Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member of Board of Directors
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03159
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Support Christian educational organizations in South Sudan, specifically St. Luke's Christian College in South Sudan.
IRS990EZ/PrintingPublicationsPostageAmt01141
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Construction of classroom buildings for St. Luke's Christian College in Nimule, South Sudan. These classrooms provided learning facilities for 48 students in 2016.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Construction of Classroom buildings for St. Luke's Primary School in the Nyumanzi Refugee Camp, Adjumani, Uganda. These classrooms provided learning facilities for 1,500 students in 2016.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Support for Operational Expenses at St. Luke's Christian College in Nimule, South Sudan. These funds provided money for salaries, solar panels, office equipment, and transportation for administrative personnel in 2016. The College had an enrollment of 48 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Missionary Support for Principal of St. Luke's Christian College and his family. These funds helped to provide housing and school tuition for Matthew Riak and his family while he was serving as Principal at St. Luke's Christian College.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd1X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd2X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd3X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt213754
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt31565
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2125
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034921
IRS990EZ/TotalProgramServiceExpensesAmt0240
IRS990EZ/TotalRevenueAmt029866
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0193902
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0193902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0193902
IRS990ScheduleA/TotalSupportAmt0193902
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Construction of Classroom Buildings: 12,000 Operational Funds: 13,753.96 Missionary Support: 4416.64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel Expenses: 1,800.04 Transfer Fees: 239.99 Filing Fees: 930.00 Post Office Box: 68; Web Site: 121.41
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0No reasonable cause. We were unsure of the deadline, so if it is already past, we simply missed it.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank Rothfuss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06164812433
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LUKES THEOLOGICAL COLLEGE DEVELOPMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STLU
ReturnHeader/Filer/EIN0464031681
ReturnHeader/Filer/PhoneNum06164812433
ReturnHeader/Filer/USAddress/AddressLine1Txt05253 Pointview Ct
ReturnHeader/Filer/USAddress/CityNm0Lowell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049331
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.48.151.73
ReturnHeader/ReturnTs02017-07-01T15:58:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,019
Liabilities
$0
Net assets
$1,019
Revenue
$29,866
Expenses
$34,921
Net income
-$5,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.11$3.61$3.50
2017Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$9.82$7.31$2.50
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$29.9$34.9$5.06