Civic Intelligence

Luke 101 Inc

990 • Fiscal year 2017 • EIN 46-5698520

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 27, 2019

Organization ProfileN/A
1713 Little Brook DriveConyers, GA 30094

(678) 787-9634

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$25,905

Up $25,905 from 2014

Net Assets

Up

$25,905

Up $25,905 from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Up

$216,035

Up $216,035 from 2014

Expenses

Up

$238,673

Up $238,673 from 2014

Net Income

Down

-$22,638

Down $22,638 from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2017: $25,905Liabilities 2017: $0Net Assets 2017: $25,9052017Assets 2018: $33,976Liabilities 2018: $0Net Assets 2018: $33,9762018Assets 2019: $40,366Liabilities 2019: $0Net Assets 2019: $40,3662019Assets 2020: $56,426Liabilities 2020: $0Net Assets 2020: $56,4262020Assets 2021: $52,076Liabilities 2021: $0Net Assets 2021: $52,0762021Assets 2022: $50,293Liabilities 2022: $0Net Assets 2022: $50,2932022Assets 2023: $45,856Liabilities 2023: $0Net Assets 2023: $45,8562023Assets 2024: $42,754Liabilities 2024: $0Net Assets 2024: $42,7542024

Highlighted filing

2017

Assets$25,905
Liabilities$0
Net Assets$25,905
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2017: $216,035Expenses 2017: $238,673Net Income 2017: -$22,6382017Revenue 2018: $262,213Expenses 2018: $254,144Net Income 2018: $8,0692018Revenue 2019: $215,367Expenses 2019: $208,977Net Income 2019: $6,3902019Revenue 2020: $151,265Expenses 2020: $135,205Net Income 2020: $16,0602020Revenue 2021: $258,319Expenses 2021: $262,669Net Income 2021: -$4,3502021Revenue 2022: $175,531Expenses 2022: $177,314Net Income 2022: -$1,7832022Revenue 2023: $202,504Expenses 2023: $206,941Net Income 2023: -$4,4372023Revenue 2024: $218,892Expenses 2024: $221,994Net Income 2024: -$3,1022024

Highlighted filing

2017

Revenue$216,035
Expenses$238,673
Net Income-$22,638
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 27, 2019
Return Version
2017v2.2
Gross Receipts
$216,035
Mission and Program Overview

Mission

To promote the gospel in foreign countries.

To promote the gospel by supporting athletics, medical care, dental care, music, and kids clubs based out of a multipurpose facility in trianon, haiti. To support orphans, at risk children, elderly, prisoners, and sick.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,543$25,905▼ $22,638
Total Assets$48,543$25,905▼ $22,638
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets-$48,544-
Unrestricted Net Assets$48,543$-22,639▼ $71,182
Total Net Assets Fund Balance$48,543$25,905▼ $22,638
Total Liabilities and Net Assets / Fund Balance$48,543$25,905▼ $22,638
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Curtis ZehnerCEO
Jeff TrainerCFO
Stacey TrainerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$216,035
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$216,035
Change in Net Assets
$-22,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$142,116
Other Expenses$96,557
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$142,116--$142,116
Travel$94,476--$94,476
All Other Expenses$1,271--$1,271
Other Expenses$279--$279
Total Functional Expenses$238,673$0$0$238,673
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
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Husband and wife are officers/stockholders as well as additional member”

Members or stockholder classes and rights Part VI line 6

“The 3 members get together and agree on decisions”

Member election for additional members Part VI line 7A

“3 members get together and agree to elece in additional members”

Governing body decisions Part VI line 7B

“3 members get together to make decisions”

Governing body meeting documentation Part VI line 8A

“3 members get together to decide on decisions”

Committee meeting documentation Part VI line 8B

“3 members get together to decide on decisions”

Form 990 governing body review Part VI line 11

“3 members get together to make these decisions”

Governing documents etc available to public Part VI line 19

“Documents are available to the public when requested.”

Filing and Contact Details

Filer

Filer Name
Luke 101 Inc
EIN
46-5698520
Address
1713 LITTLE BROOK DRIVE, Conyers, GA 30094
Doing Business As
Luke 101

Signing Officer

Name
Curtis Zehner
Title
CEO
Phone
6787879634
Signed
2019-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Zehner
Formed
2014
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Stone Benton Tax & Acct Serv Inc
Address
PO BOX 351, Monticello, GA 31064-0351
Preparer
Sherry Stone Benton
Phone
4042181143
Supplemental Narrative

Additional Explanations

Amended return information

“Original return filed on postcard. Form 990 is required to be filed.”

Raw XML Appendix285 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
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IRS990/Form990PartVIISectionAGrp/PersonNm0CURTIS ZEHNER
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF TRAINER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
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IRS990/GrossReceiptsAmt0216035
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IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 3 MEMBERS GET TOGETHER AND AGREE ON DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33 MEMBERS GET TOGETHER AND AGREE TO ELECE IN ADDITIONAL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43 MEMBERS GET TOGETHER TO MAKE DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt53 MEMBERS GET TOGETHER TO DECIDE ON DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt63 MEMBERS GET TOGETHER TO DECIDE ON DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt73 MEMBERS GET TOGETHER TO MAKE THESE DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOCUMENTS ARE AVAILABLE TO THE PUBLIC WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990 governing body review Part VI line 11
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ReturnHeader/Filer/EIN0465698520
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.190.47.36
ReturnHeader/FilingSecurityInformation/IPDt02019-07-31
ReturnHeader/FilingSecurityInformation/IPTm007:19:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454148170
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monticello
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0310640351
ReturnHeader/PreparerPersonGrp/PhoneNum04042181143
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRY STONE BENTON
ReturnHeader/ReturnTs02019-07-31T07:17:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,905
Liabilities
$0
Net assets
$25,905
Revenue
$216,035
Expenses
$238,673
Net income
-$22,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.19$2.22$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.03$2.07$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.76$1.77$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.58$2.63$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.51$1.35$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.15$2.09$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.62$2.54$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.16$2.39$0.23
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00