Civic Intelligence

Luke Project Inc.

990 • Fiscal year 2019 • EIN 58-2658313

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 17, 2020

Organization ProfileWWW.THELUKEPROJECT.ORG
PO Box 4839Marietta, GA 30061

(770) 752-4646

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$69,600

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$199,104

Down $14,374 (-6.7%) from 2018

Net Assets

Down

$198,587

Down $14,456 (-6.8%) from 2018

Liabilities

Up

$517

Up $82 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin29th percentile

Revenue

Down

$253,551

Down $32,063 (-11%) from 2018

Expenses

Down

$268,007

Down $33,410 (-11%) from 2018

Net Income

Up

-$14,456

Up $1,347 (+8.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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 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

2019

Assets$199,104
Liabilities$517
Net Assets$198,587
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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 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

2019

Revenue$253,551
Expenses$268,007
Net Income-$14,456
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 17, 2020
Return Version
2019v5.0
Gross Receipts
$253,551
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
Cash and Non-Interest-Bearing Accounts$154,238$109,237▼ $45,001
Savings and Temporary Cash Investments$46,611$64,439▲ $17,828
Land, Buildings, and Equipment, Net$8,829$24,928▲ $16,099
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$213,478$199,104▼ $14,374
Other Assets Total$3,800$500▼ $3,300
Liabilities
Accounts Payable and Accrued Expenses$435$517▲ $82
Total Liabilities$435$517▲ $82
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$213,043$198,587▼ $14,456
Total Net Assets Fund Balance$213,043$198,587▼ $14,456
Total Liabilities and Net Assets / Fund Balance$213,478$199,104▼ $14,374

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,928$30,269$55,197
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff a GormanPresidentFT$69,600$69,600
Norita R GormanVice PresidentFT$532$532

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
$148,791
Program Service Revenue
$96,863
Investment Income
$7,897
Other Revenue
$0
All Other Contributions
$148,791
Change in Net Assets
$-14,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,896
Salaries, Compensation, and Employee Benefits$87,111
Total Fundraising Expense$25,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,132--$70,132
Payroll Taxes$16,979--$16,979
Depreciation Depletion-$8,440-$8,440
Information Technology$8,412--$8,412
Fees for Services Accounting-$7,610-$7,610
Office Expenses$5,059--$5,059
Insurance$2,230--$2,230
All Other Expenses$193$269-$462
Other Expenses$7,154$301$25,555$301
Total Functional Expenses$225,832$16,620$25,555$268,007
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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
PO BOX 4839, MARIETTA, GA 30061

Signing Officer

Name
James P Stewart
Title
Treasurer
Phone
7707524646
Signed
2020-04-17
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
16

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/PayrollTaxesGrp/TotalAmt016979
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JEFF A GORMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096863
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0152672
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0780
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0219275
IRS990/PYProgramServiceRevenueAmt0132162
IRS990/PYRevenuesLessExpensesAmt0-15803
IRS990/PYSalariesCompEmpBnftPaidAmt082142
IRS990/PYTotalExpensesAmt0301417
IRS990/PYTotalRevenueAmt0285614
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14456
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0227636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0832515
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0832515
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0832515
IRS990ScheduleA/TotalSupportAmt0832515
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055197
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024928
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0213478
IRS990/TotalAssetsEOYAmt0199104
IRS990/TotalAssetsGrp/BOYAmt0213478
IRS990/TotalAssetsGrp/EOYAmt0199104
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148791
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025555
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225832
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0435
IRS990/TotalLiabilitiesEOYAmt0517
IRS990/TotalLiabilitiesGrp/BOYAmt0435
IRS990/TotalLiabilitiesGrp/EOYAmt0517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198587
IRS990/TotalProgramServiceExpensesAmt0225832
IRS990/TotalProgramServiceRevenueAmt096863
IRS990/TotalReportableCompFromOrgAmt070132
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253551
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213478
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199104
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4839
IRS990/USAddress/CityNm0MARIETTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030061
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.THELUKEPROJECT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES P STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07707524646
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUKE PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0LUKE
ReturnHeader/Filer/EIN0582658313
ReturnHeader/Filer/PhoneNum07707524646
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4839
ReturnHeader/Filer/USAddress/CityNm0MARIETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030061
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203823978
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/ReturnTs02020-04-17T05:06:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,104
Liabilities
$517
Net assets
$198,587
Revenue
$253,551
Expenses
$268,007
Net income
-$14,456
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
2019Detailed filing. Detailed filing data is available for this year.$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
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