Civic Intelligence

Luke 14-12

990 • Fiscal year 2021 • EIN 62-1813012

Jan 01, 2021 to Dec 31, 2021 • Filed on May 14, 2022

Organization Profilewww.luke1412.org
PO Box 120864Nashville, TN 37212-0864

(615) 554-7918

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

10%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$57,750

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

12%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-28%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$258,984

Up $26,973 (+12%) from 2020

Net Assets

Up

$248,658

Up $22,985 (+10%) from 2020

Liabilities

Up

$10,326

Up $3,988 (+63%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin53rd percentile

Revenue

Down

$220,250

Down $84,689 (-28%) from 2020

Expenses

Down

$197,265

Down $7,673 (-3.7%) from 2020

Net Income

Down

$22,985

Down $77,016 (-77%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$300K$200K$100K$0Assets 2011: $86,779Liabilities 2011: $02011Assets 2012: $80,064Liabilities 2012: $02012Assets 2013: $101,910Liabilities 2013: $02013Assets 2014: $113,289Liabilities 2014: $02014Assets 2015: $151,160Liabilities 2015: $02015Assets 2016: $158,273Liabilities 2016: $1,9372016Assets 2017: $167,739Liabilities 2017: $2,1522017Assets 2018: $168,246Liabilities 2018: $3,1472018Assets 2019: $131,542Liabilities 2019: $5,8702019Assets 2020: $232,011Liabilities 2020: $6,338Net Assets 2020: $225,6732020Assets 2021: $258,984Liabilities 2021: $10,326Net Assets 2021: $248,6582021Assets 2022: $257,666Liabilities 2022: $11,221Net Assets 2022: $246,4452022Assets 2023: $207,073Liabilities 2023: $6,683Net Assets 2023: $200,3902023Assets 2024: $206,039Liabilities 2024: $762Net Assets 2024: $205,2772024

Highlighted filing

2021

Assets$258,984
Liabilities$10,326
Net Assets$248,658
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $60,684Expenses 2011: $60,740Net Income 2011: -$562011Revenue 2012: $56,853Expenses 2012: $63,605Net Income 2012: -$6,7522012Revenue 2013: $95,288Expenses 2013: $73,760Net Income 2013: $21,5282013Revenue 2014: $108,892Expenses 2014: $99,625Net Income 2014: $9,2672014Revenue 2015: $168,911Expenses 2015: $132,605Net Income 2015: $36,3062015Revenue 2016: $165,285Expenses 2016: $155,624Net Income 2016: $9,6612016Revenue 2017: $181,899Expenses 2017: $172,557Net Income 2017: $9,3422017Revenue 2018: $187,763Expenses 2018: $188,297Net Income 2018: -$5342018Revenue 2019: $164,593Expenses 2019: $204,020Net Income 2019: -$39,4272019Revenue 2020: $304,939Expenses 2020: $204,938Net Income 2020: $100,0012020Revenue 2021: $220,250Expenses 2021: $197,265Net Income 2021: $22,9852021Revenue 2022: $212,981Expenses 2022: $213,129Net Income 2022: -$1482022Revenue 2023: $68,164Expenses 2023: $114,219Net Income 2023: -$46,0552023Revenue 2024: $74,463Expenses 2024: $69,576Net Income 2024: $4,8872024

Highlighted filing

2021

Revenue$220,250
Expenses$197,265
Net Income$22,985
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 14, 2022
Return Version
2021v4.0
Gross Receipts
$220,250
Mission and Program Overview

Mission

The mission of Luke 14:12 is to provide free hot nutritious meals to the those suffering from food insecurity and those experiencing homelessness in the Nashville area. Luke 14:12 is an ecumenical outreach program through which persons of diverse faith communities join together in a common effort to address the needs of those who are inadequately fed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$232,011$258,984▲ $26,973
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$232,011$258,984▲ $26,973
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$6,338$10,326▲ $3,988
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,338$10,326▲ $3,988
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$225,673$248,658▲ $22,985
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$225,673$248,658▲ $22,985
Total Liabilities and Net Assets / Fund Balance$232,011$258,984▲ $26,973
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy Dodson-WattsExecutive DirectorFT$57,750$57,750
Revenue and Support

Revenue Composition

Contributions and Grants
$220,117
Program Service Revenue
$0
Investment Income
$133
Other Revenue
$0
All Other Contributions
$220,117
Change in Net Assets
$22,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,042
Other Expenses$60,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,042$0$0$137,042
Other Expenses$51,508$0$0$51,508
Information Technology$5,429$0$0$5,429
Office Expenses$2,641$0$0$2,641
Insurance$645$0$0$645
Total Functional Expenses$197,265$0$0$197,265
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“No review was or will be conducted”

Part VI, Section C, Line 19

“No documents available to the public”

Part VII, List Of Officers

“| Employee Name:, Description:| Amy Dodson-Watts, Base Salary for Executive Director who is the highest paid employee at organization|”

Filing and Contact Details

Filer

Filer Name
Luke 14-12
EIN
62-1813012
In Care Of
% Amy Dodson Watts
Address
PO BOX 120864, NASHVILLE, TN 37212-0864

Signing Officer

Name
Amy Dodson Watts
Title
Executive Director
Signed
2022-05-14
Discuss with paid preparer
No

Organization Details

Formed
2005
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
100
Raw XML AppendixShowing 400 of 430 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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IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0220117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0304793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0164347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0187511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0181766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01058534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0777
IRS990ScheduleA/InvestmentIncomeCYPct00.00073
IRS990ScheduleA/InvestmentIncomePYPct00.0008
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99927
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01058534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0220117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0304793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0164347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0187511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0181766
IRS990ScheduleA/Total509Grp/TotalAmt01058534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0220117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0304939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0164593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0187763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0181899
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01059311
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt010326
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Employee Name:, Description:| Amy Dodson-Watts, Base Salary for Executive Director who is the highest paid employee at organization|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VII, List Of Officers
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0232011
IRS990/TotalAssetsEOYAmt0258984
IRS990/TotalAssetsGrp/BOYAmt0232011
IRS990/TotalAssetsGrp/EOYAmt0258984
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220117
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197265
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06338
IRS990/TotalLiabilitiesEOYAmt010326
IRS990/TotalLiabilitiesGrp/BOYAmt06338
IRS990/TotalLiabilitiesGrp/EOYAmt010326
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0248658
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0197265
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt057750
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220250
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0258984
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,984
Liabilities
$10,326
Net assets
$248,658
Revenue
$220,250
Expenses
$197,265
Net income
$22,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$0.74$0.70$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.07$2.00$0.68$1.14$0.46
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.11$2.46$2.13$2.13$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.10$2.49$2.20$1.97$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.06$2.26$3.05$2.05$1.00
2019Summary only. Only limited summary data is available for this year.$1.32$0.06$1.65$2.04$0.39
2018Summary only. Only limited summary data is available for this year.$1.68$0.03$1.88$1.88$0.01
2017Summary only. Only limited summary data is available for this year.$1.68$0.02$1.82$1.73$0.09
2016Summary only. Only limited summary data is available for this year.$1.58$0.02$1.65$1.56$0.10
2015Summary only. Only limited summary data is available for this year.$1.51$0.00$1.69$1.33$0.36
2014Summary only. Only limited summary data is available for this year.$1.13$0.00$1.09$1.00$0.09
2013Summary only. Only limited summary data is available for this year.$1.02$0.00$0.95$0.74$0.22
2012Summary only. Only limited summary data is available for this year.$0.80$0.00$0.57$0.64$0.07
2011Summary only. Only limited summary data is available for this year.$0.87$0.00$0.61$0.61$0.00