Civic Intelligence

Sid Luke Ministries

990 • Fiscal year 2017 • EIN 58-1605210

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

Organization Profile
P O Box 12223Alexandria, LA 71303

(865) 475-4477

Siviq Scores

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

Liabilities / Assets

54th 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

54th 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

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$119,806

Down $3,350 (-2.7%) from 2016

Net Assets

Down

$119,806

Down $3,350 (-2.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin90th percentile

Revenue

Down

$70,932

Down $27,679 (-28%) from 2016

Expenses

Down

$39,636

Down $22,537 (-36%) from 2016

Net Income

Down

$31,296

Down $5,142 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$150K$100K$50K$0Assets 2011: $88,438Liabilities 2011: $0Net Assets 2011: $88,4382011Assets 2012: $108,171Liabilities 2012: $0Net Assets 2012: $108,1712012Assets 2013: $108,261Liabilities 2013: $0Net Assets 2013: $108,2612013Assets 2014: $110,023Liabilities 2014: $0Net Assets 2014: $110,0232014Assets 2015: $93,924Liabilities 2015: $0Net Assets 2015: $93,9242015Assets 2016: $123,156Liabilities 2016: $0Net Assets 2016: $123,1562016Assets 2017: $119,806Liabilities 2017: $0Net Assets 2017: $119,8062017Assets 2018: $117,090Liabilities 2018: $0Net Assets 2018: $117,0902018

Highlighted filing

2017

Assets$119,806
Liabilities$0
Net Assets$119,806
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $77,5882011Expenses 2012: $79,3612012Revenue 2013: $103,457Expenses 2013: $74,193Net Income 2013: $29,2642013Revenue 2014: $76,707Expenses 2014: $92,085Net Income 2014: -$15,3782014Revenue 2015: $93,924Expenses 2015: $93,924Net Income 2015: $02015Revenue 2016: $98,611Expenses 2016: $62,173Net Income 2016: $36,4382016Revenue 2017: $70,932Expenses 2017: $39,636Net Income 2017: $31,2962017Revenue 2018: $67,969Expenses 2018: $41,616Net Income 2018: $26,3532018

Highlighted filing

2017

Revenue$70,932
Expenses$39,636
Net Income$31,296
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.2
Gross Receipts
$70,932
Mission and Program Overview

Mission

Religious bring others to jesus christ

PROCLAMATION OF CHRISTIAN GOSPEL THROUGH EVANGALISM, CONSTRUCTION OF CHURCHES AND MISSIONS IN CHILE AND MEXICO ASSOCIATED WITH THE Ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$123,156$119,806▼ $3,350
Inventories for Sale or Use$72,645$86,995▲ $14,350
Cash and Non-Interest-Bearing Accounts$27,549$24,350▼ $3,199
Savings and Temporary Cash Investments$13,600$0▼ $13,600
Intangible Assets$1,762$2,245▲ $483
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$123,156$119,806▼ $3,350
Other Assets Total$7,600$6,216▼ $1,384
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,156$119,806▼ $3,350
Total Liabilities and Net Assets / Fund Balance$123,156$119,806▼ $3,350
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Rev Sidney LukePresidentFT$16,600$16,600

Board Members and Trustees

NameTitle
John RawdonVice President
Merci Luke PhillipsMember
Kathy LukeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$70,932
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$70,932
Change in Net Assets
$31,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,998
Salaries, Compensation, and Employee Benefits$2,745
Grants and Similar Amounts Paid$1,501
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$14,350--$14,350
Travel$7,320--$7,320
Information Technology$5,648--$5,648
Other Employee Benefits$2,745--$2,745
Office Expenses$2,288--$2,288
Advertising$1,830--$1,830
Grants to Domestic Individuals$1,501--$1,501
Benefits to Members$1,392--$1,392
Other Expenses$70--$0
Payment Travel Entrtnmnt Publicly Ofcl$70--$70
Total Functional Expenses$39,636$0$0$39,636
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
No
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VII, Column B, Hours Per Week

“Administering the ministry and overseeing all operations”

Part VII, Column B, Hours Per Week

“Ministry to the areas”

Part VII, Column B, Hours Per Week

“Secretarial work”

Part VI, Section A, Line 2

“Presidents wife is secretary and daughter is a member”

Part VI, Section B, Line 11

“Those that request it”

PART VI, SECTION B, LINE 15A

“By governing body”

Part VI, Section C, Line 19

“By request”

Filing and Contact Details

Filer

Filer Name
Sid Luke Ministries
EIN
58-1605210
Phone
8654754477
Address
P O BOX 12223, ALEXANDRIA, LA 71303
Doing Business As
Sid Luke Ministries

Signing Officer

Name
Rev Sid Luke
Title
President
Phone
8654754477
Signed
2018-08-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Rev Sid Luke
Formed
1984
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Wades Tax Service Wades Consulting
Address
105 DEPOT ST, HARTWELL, GA 30643
Preparer
Wade a Gaines
Phone
7063761147
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“Asset Adjustment”

Raw XML Appendix391 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Presidents wife is secretary and daughter is a member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Those that request it
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5By governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6By request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Asset Adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VII, COLUMN B, HOURS PER WEEK
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XI, LINE 9
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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
$119,806
Liabilities
$0
Net assets
$119,806
Revenue
$70,932
Expenses
$39,636
Net income
$31,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.68$0.42$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.71$0.40$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.99$0.62$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.94$0.94$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.77$0.92$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.03$0.74$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.78