Civic Intelligence

Looking Up Ministries Inc

990EZ • Fiscal year 2017 • EIN 62-1611797

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 26, 2018

Organization ProfileWWW.JACKIEKAY.ORG
2729 Apsley Way SWDecatur, AL 35603

(256) 355-4367

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

1st percentile

-902%

Higher net margin than 1% 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

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,457

Down $4,232 (-74%) from 2016

Net Assets

Down

$1,457

Down $4,232 (-74%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$469

Down $2,766 (-86%) from 2016

Expenses

Up

$4,701

Up $384 (+8.9%) from 2016

Net Income

Down

-$4,232

Down $3,150 (-291%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$40K$30K$20K$10K$0Assets 2010: $8,178Net Assets 2010: $8,1782010Assets 2011: $8,605Liabilities 2011: $02011Assets 2012: $11,286Liabilities 2012: $02012Assets 2013: $10,159Net Assets 2013: $10,1592013Assets 2014: $6,981Net Assets 2014: $6,9812014Assets 2015: $6,771Net Assets 2015: $6,7712015Assets 2016: $5,689Net Assets 2016: $5,6892016Assets 2017: $1,457Net Assets 2017: $1,4572017Assets 2018: $11,550Net Assets 2018: $11,5502018Assets 2019: $34,659Net Assets 2019: $34,6592019Assets 2020: $21,046Net Assets 2020: $21,0462020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$1,457
Liabilities-
Net Assets$1,457
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $11,415Expenses 2010: $15,706Net Income 2010: -$4,2912010Revenue 2011: $2,541Expenses 2011: $2,114Net Income 2011: $4272011Revenue 2012: $6,762Expenses 2012: $4,080Net Income 2012: $2,6822012Revenue 2013: $4,342Expenses 2013: $5,469Net Income 2013: -$1,1272013Revenue 2014: $2,830Expenses 2014: $6,008Net Income 2014: -$3,1782014Revenue 2015: $3,714Expenses 2015: $3,924Net Income 2015: -$2102015Revenue 2016: $3,235Expenses 2016: $4,317Net Income 2016: -$1,0822016Revenue 2017: $469Expenses 2017: $4,701Net Income 2017: -$4,2322017Revenue 2018: $20,154Expenses 2018: $10,061Net Income 2018: $10,0932018Revenue 2019: $46,960Expenses 2019: $23,851Net Income 2019: $23,1092019Revenue 2020: $5,112Expenses 2020: $18,725Net Income 2020: -$13,6132020Revenue 2021: $20,281Expenses 2021: $41,327Net Income 2021: -$21,0462021

Highlighted filing

2017

Revenue$469
Expenses$4,701
Net Income-$4,232
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 26, 2018
Return Version
2017v2.3
Gross Receipts
$469
Mission and Program Overview

Mission

The purpose of the organization is to encourage and equip pastors, leaders and churches to more effectively reach their community for christ and evangelize the lost.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE ORGANIZATION IS TO ENCOURAGE AND EQUIP PASTORS, LEADERS AND CHURCHES TO MORE EFFECTIVELY REACH THEIR COMMUNITY FOR CHRIST AND EVANGELIZE THE LOST.-$4,576
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES A KAY IIIPresident-$0--
Filing and Contact Details

Filer

Filer Name
Looking Up Ministries Inc
EIN
62-1611797
Phone
2563554367
Address
2729 APSLEY WAY SW, DECATUR, AL 35603

Signing Officer

Name
James a Kay Iii
Title
President
Phone
2563554367
Signed
2018-03-26
Discuss with paid preparer
Yes

Preparer

Firm
Byrd Smalley & Adams Pc
Address
PO BOX 2179, DECATUR, AL 35602-2179
Preparer
Daphne L Baker CPA
Phone
2563531611
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,137 total 1,137”

Form 990-ez, Part III

“The purpose of the organization is to encourage and equip pastors, leaders and churches to more effectively reach their community for christ and evangelize the lost.”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES A KAY
IRS990EZ/BooksInCareOfDetail/PhoneNum02563554628
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02729 APSLEY WAY SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DECATUR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05689
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01457
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0469
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4232
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03564
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05689
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01457
IRS990EZ/GrossReceiptsAmt0469
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05689
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01457
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05689
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01457
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES A KAY III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01137
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION IS TO ENCOURAGE AND EQUIP PASTORS, LEADERS AND CHURCHES TO MORE EFFECTIVELY REACH THEIR COMMUNITY FOR CHRIST AND EVANGELIZE THE LOST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE ORGANIZATION IS TO ENCOURAGE AND EQUIP PASTORS, LEADERS AND CHURCHES TO MORE EFFECTIVELY REACH THEIR COMMUNITY FOR CHRIST AND EVANGELIZE THE LOST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04576
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04701
IRS990EZ/TotalProgramServiceExpensesAmt04576
IRS990EZ/TotalRevenueAmt0469
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JACKIEKAY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014590
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt014590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04342
IRS990ScheduleA/Total509Grp/TotalAmt014590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,137 TOTAL 1,137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE OF THE ORGANIZATION IS TO ENCOURAGE AND EQUIP PASTORS, LEADERS AND CHURCHES TO MORE EFFECTIVELY REACH THEIR COMMUNITY FOR CHRIST AND EVANGELIZE THE LOST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES A KAY III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02563554367
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOOKING UP MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0LOOK
ReturnHeader/Filer/EIN0621611797
ReturnHeader/Filer/PhoneNum02563554367
ReturnHeader/Filer/USAddress/AddressLine1Txt02729 APSLEY WAY SW
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035603
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1FC49EBAC2F4D773DBD8D970B6A25A30765B117
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C3B8E5176672D84B6A8932DC7D3A6553098BB8B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.166.82.178
ReturnHeader/FilingSecurityInformation/IPDt02018-03-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:55:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631019234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BYRD SMALLEY & ADAMS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2179
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0356022179
ReturnHeader/PreparerPersonGrp/PhoneNum02563531611
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAPHNE L BAKER CPA
ReturnHeader/ReturnTs02018-03-27T13:55:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,457
Liabilities
-
Net assets
$1,457
Revenue
$469
Expenses
$4,701
Net income
-$4,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$20.3$41.3$21.0
2020Detailed filing. Detailed filing data is available for this year.$21.0$21.0$5.11$18.7$13.6
2019Detailed filing. Detailed filing data is available for this year.$34.7$34.7$47.0$23.9$23.1
2018Detailed filing. Detailed filing data is available for this year.$11.6$11.6$20.2$10.1$10.1
2017Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.47$4.70$4.23
2016Detailed filing. Detailed filing data is available for this year.$5.69$5.69$3.24$4.32$1.08
2015Detailed filing. Detailed filing data is available for this year.$6.77$6.77$3.71$3.92$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.98$6.98$2.83$6.01$3.18
2013Detailed filing. Detailed filing data is available for this year.$10.2$10.2$4.34$5.47$1.13
2012Summary only. Only limited summary data is available for this year.$11.3$0.00$6.76$4.08$2.68
2011Summary only. Only limited summary data is available for this year.$8.61$0.00$2.54$2.11$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$8.18$11.4$15.7$4.29