Civic Intelligence

Luke 16 Corp

EIN 81-0750267 • 501(c)3 • Middle Brook, MO

Profile

Project designed to help create small businesses and prepare youth to become entrepreneurs or to be productive workers. Major focus is community development.

849 CO Rd 129Middle Brook, MO 63656-7500

www.luke16.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-91%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$401

Down $228,220 (-100%) from 2019

Liabilities

Down

$0

Down $147 (-100%) from 2019

Net Assets

Down

$401

Down $228,073 (-100%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Down

$1,959

Down $19,047 (-91%) from 2019

Expenses

Down

$2,285

Down $27,455 (-92%) from 2019

Net Income

Up

-$326

Up $8,408 (+96%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2018: $238,699Liabilities 2018: $1,492Net Assets 2018: $237,2072018Assets 2019: $228,621Liabilities 2019: $147Net Assets 2019: $228,4742019Assets 2020: $401Liabilities 2020: $0Net Assets 2020: $4012020

Highlighted filing

2020

Assets$401
Liabilities$0
Net Assets$401
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2018: $256,911Expenses 2018: $19,704Net Income 2018: $237,2072018Revenue 2019: $21,006Expenses 2019: $29,740Net Income 2019: -$8,7342019Revenue 2020: $1,959Expenses 2020: $2,285Net Income 2020: -$3262020

Highlighted filing

2020

Revenue$1,959
Expenses$2,285
Net Income-$326
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$401
Liabilities
$0
Net assets
$401
Revenue
$1,959
Expenses
$2,285
Net income
-$326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.28$0.21$0.30$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.01$2.37$2.57$0.20$2.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 24, 2021
Return Version
2020v4.0
Gross Receipts
$21,470
Mission and Program Overview

Mission

Project designed to help create small businesses and prepare youth to become entrepreneurs or to be productive workers. Major focus is community development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$227,747--
Cash and Non-Interest-Bearing Accounts$485$12▼ $473
Total Assets$228,621$401▼ $228,220
Other Assets Total$389$389→ $0
Liabilities
Accounts Payable and Accrued Expenses$147--
Total Liabilities$147$0▼ $147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$228,474$401▼ $228,073
Total Net Assets Fund Balance$228,474$401▼ $228,073
Total Liabilities and Net Assets / Fund Balance$228,621$401▼ $228,220

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$389--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Amanda ShipmanBoard Chairman
Nathan MckiePresidentsecretary
Lee CrockettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,125
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$834
All Other Contributions
$1,125
Change in Net Assets
$-326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$1,670--$1,670
Fees for Services Accounting$435--$435
Advertising$165--$165
Office Expenses$15--$15
Total Functional Expenses$2,285$0$0$2,285
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
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Organization board members review the completed form 990 at their board meeting prior to its approval and signing.”

Conflict of interest policy compliance Part VI line 12C

“The organization has adopted a conflict of interest policy. All board members must review the policy and report any possible conflicts at least annually.”

CEO executive director top management comp Part VI line 15A

“No officers or directors are compensated. There is no top management in the organization.”

Other officer or key employee compensation Part VI line 15B

“No officers are compensated. There are no key employees.”

Governing documents etc available to public Part VI line 19

“All governing and financial documents of the organization are available for review upon request.members of the general public can request to see documents in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Luke 16 Corp
EIN
81-0750267
Address
849 CO RD 129, MIDDLE BROOK, MO 63656-7500

Signing Officer

Name
Nathan Mckie
Title
President
Phone
5734322250
Signed
2021-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Mckie
Formed
2015
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
8

Preparer

Firm
Buckley Accounting & Finl Services
Address
P O Box 155, Ironton, MO 63650
Preparer
Marcia Buckley CPA
Phone
5735463104
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Transfer of building and land to not for profit organization,iron county economic development partnership 12/15/2020.”

Raw XML Appendix310 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063650
ReturnHeader/PreparerPersonGrp/PhoneNum05735463104
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcia Buckley CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-06T12:12:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCKIE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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