Civic Intelligence

Luke Project Inc.

990 • Fiscal year 2016 • EIN 58-2658313

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 18, 2017

Organization ProfileWWW.THELUKEPROJECT.ORG
2520 Northwinds ParkwayAlpharetta, GA 30009

(770) 752-4646

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$188,604

Flat from 2016

Net Assets

Flat

$188,564

Flat from 2016

Liabilities

Flat

$40

Flat from 2016

Revenue And Expenses

Revenue

Flat

$354,023

Flat from 2016

Expenses

Flat

$305,887

Flat from 2016

Net Income

Flat

$48,136

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $82,949Liabilities 2011: $0Net Assets 2011: $82,9492011Assets 2012: $89,166Liabilities 2012: $0Net Assets 2012: $89,1662012Assets 2013: $88,048Liabilities 2013: $0Net Assets 2013: $88,0482013Assets 2014: $111,544Liabilities 2014: $0Net Assets 2014: $111,5442014Assets 2015: $140,428Liabilities 2015: $0Net Assets 2015: $140,4282015Assets 2016: $188,604Liabilities 2016: $40Net Assets 2016: $188,5642016Assets 2016: $188,604Liabilities 2016: $40Net Assets 2016: $188,5642016Assets 2017: $228,886Liabilities 2017: $40Net Assets 2017: $228,8462017Assets 2018: $213,478Liabilities 2018: $435Net Assets 2018: $213,0432018Assets 2019: $199,104Liabilities 2019: $517Net Assets 2019: $198,5872019Assets 2020: $325,856Liabilities 2020: $120,657Net Assets 2020: $205,1992020Assets 2021: $278,075Liabilities 2021: $14,109Net Assets 2021: $263,9662021Assets 2022: $282,814Liabilities 2022: $6,893Net Assets 2022: $275,9212022Assets 2023: $278,736Liabilities 2023: $2,086Net Assets 2023: $276,6502023Assets 2024: $238,615Liabilities 2024: $1,089Net Assets 2024: $237,5262024Assets 2025: $197,732Liabilities 2025: $4,846Net Assets 2025: $192,8862025

Highlighted filing

2016

Assets$188,604
Liabilities$40
Net Assets$188,564
Open 2016 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $184,3032011Revenue 2012: $221,448Expenses 2012: $215,231Net Income 2012: $6,2172012Revenue 2013: $232,068Expenses 2013: $233,186Net Income 2013: -$1,1182013Revenue 2014: $280,655Expenses 2014: $257,159Net Income 2014: $23,4962014Revenue 2015: $323,002Expenses 2015: $294,118Net Income 2015: $28,8842015Revenue 2016: $354,023Expenses 2016: $305,887Net Income 2016: $48,1362016Revenue 2016: $354,023Expenses 2016: $305,887Net Income 2016: $48,1362016Revenue 2017: $339,921Expenses 2017: $299,639Net Income 2017: $40,2822017Revenue 2018: $285,614Expenses 2018: $301,417Net Income 2018: -$15,8032018Revenue 2019: $253,551Expenses 2019: $268,007Net Income 2019: -$14,4562019Revenue 2020: $149,422Expenses 2020: $142,810Net Income 2020: $6,6122020Revenue 2021: $231,107Expenses 2021: $172,340Net Income 2021: $58,7672021Revenue 2022: $178,570Expenses 2022: $166,615Net Income 2022: $11,9552022Revenue 2023: $177,539Expenses 2023: $176,810Net Income 2023: $7292023Revenue 2024: $185,927Expenses 2024: $225,051Net Income 2024: -$39,1242024Revenue 2025: $165,336Expenses 2025: $209,976Net Income 2025: -$44,6402025

Highlighted filing

2016

Revenue$354,023
Expenses$305,887
Net Income$48,136
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 18, 2017
Return Version
2016v3.0
Gross Receipts
$354,023
Mission and Program Overview

Mission

The luke project was established to continue, enrich and expand an ongoing program that provides after school programs, sports teams, summer camp, job training, literacy programs, community service opportunities, field trips and intense bible study. These programs are specifically designed to train children and youth to become productive members of the communities where they live and discover god's plan for their life. The luke project is not in the entertainment business and strongly believe children must be trained not entertained.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$120,674$142,987▲ $22,313
Land, Buildings, and Equipment, Net-$24,526-
Cash and Non-Interest-Bearing Accounts$13,934$12,791▼ $1,143
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$140,428$188,604▲ $48,176
Other Assets Total$5,820$8,300▲ $2,480
Liabilities
Accounts Payable and Accrued Expenses-$40-
Total Liabilities$0$40▲ $40
Net Assets / Fund Balance
Unrestricted Net Assets$140,428$188,564▲ $48,136
Total Net Assets Fund Balance$140,428$188,564▲ $48,136
Total Liabilities and Net Assets / Fund Balance$140,428$188,604▲ $48,176

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,526$23,797$48,323
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeff a GormanPresidentFT$66,955$66,955
Norita R GormanVice PresidentFT$1,842$1,842

Board Members and Trustees

NameTitle
Cecil T ThreatDirector
Debra B LundaDirector
James P StewartDirector
Ray SupleeDirector
Rev Ngandu L LundaDirector
Troy JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$182,297
Program Service Revenue
$171,714
Investment Income
$12
Other Revenue
$0
All Other Contributions
$182,297
Change in Net Assets
$48,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,634
Salaries, Compensation, and Employee Benefits$76,253
Total Fundraising Expense$19,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,955--$66,955
Insurance$18,028--$18,028
Information Technology$12,508--$12,508
Payroll Taxes$9,298--$9,298
Depreciation Depletion-$6,132-$6,132
All Other Expenses$892$2,689-$3,581
Fees for Services Accounting-$3,366-$3,366
Other Expenses$2,599-$19,559$2,599
Office Expenses$221--$221
Total Functional Expenses$274,141$12,187$19,559$305,887
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Luke Project Inc
EIN
58-2658313
Phone
7707524646
Address
2520 NORTHWINDS PARKWAY, ALPHARETTA, GA 30009

Signing Officer

Name
James P Stewart
Title
Treasurer
Signed
2017-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff a Gorman
Formed
2001
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
0
Employees
2

Preparer

Firm
Stewart Kizzar & Brockelbank LLC
Address
2520 NORTHWINDS PKWY STE 285, ALPHARETTA, GA 30009
Preparer
James P Stewart CPA
Phone
6788926900
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IRS990/ReconcilationRevenueExpnssAmt048136
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0641635
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0641635
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0641635
IRS990ScheduleA/TotalSupportAmt0641635
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048323
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024526
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0140428
IRS990/TotalAssetsEOYAmt0188604
IRS990/TotalAssetsGrp/BOYAmt0140428
IRS990/TotalAssetsGrp/EOYAmt0188604
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182297
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019559
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274141
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt040
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188564
IRS990/TotalProgramServiceExpensesAmt0274141
IRS990/TotalProgramServiceRevenueAmt0171714
IRS990/TotalReportableCompFromOrgAmt068797
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140428
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188604
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0140428
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0188564
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010805 BIG CANOE
IRS990/USAddress/CityNm0BIG CANOE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030143
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.THELUKEPROJECT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES P STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUKE PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0LUKE
ReturnHeader/Filer/EIN0582658313
ReturnHeader/Filer/PhoneNum07707524646
ReturnHeader/Filer/USAddress/AddressLine1Txt02520 NORTHWINDS PARKWAY
ReturnHeader/Filer/USAddress/CityNm0ALPHARETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEWART KIZZAR & BROCKELBANK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02520 NORTHWINDS PKWY STE 285
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPHARETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030009
ReturnHeader/PreparerPersonGrp/PhoneNum06788926900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James P Stewart CPA
ReturnHeader/ReturnTs02017-02-18T04:45:18-08:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,604
Liabilities
$40
Net assets
$188,564
Revenue
$354,023
Expenses
$305,887
Net income
$48,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.05$1.93$1.65$2.10$0.45
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.01$2.38$1.86$2.25$0.39
2023Summary only. Only limited summary data is available for this year.$2.79$0.02$2.77$1.78$1.77$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.07$2.76$1.79$1.67$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.14$2.64$2.31$1.72$0.59
2020Detailed filing. Detailed filing data is available for this year.$3.26$1.21$2.05$1.49$1.43$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.01$1.99$2.54$2.68$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$2.86$3.01$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$3.40$3.00$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$3.54$3.06$0.48
2016Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$3.54$3.06$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$3.23$2.94$0.29
2014Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$2.81$2.57$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$2.32$2.33$0.01
2012Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$2.21$2.15$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$1.84