Civic Intelligence

Luke 311 Share Center Nfp

EIN 81-2375070 • 501(c)3 • Lake Villa, IL

Profile

The organization mission is to provide food and various daily needs of individuals living in lake county.

37510 N Fairfield RdLake Villa, IL 60046

www.luke311sharecenter.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-229212%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$0

Down $242,965 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $242,965 (-100%) from 2022

Revenue

Down

$106

Down $11,575 (-99%) from 2022

Expenses

Up

$243,071

Up $216,947 (+830%) from 2022

Net Income

Down

-$242,965

Down $228,522 (-1582%) from 2022

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2017: $138,029Liabilities 2017: $34,696Net Assets 2017: $103,3332017Assets 2018: $316,953Liabilities 2018: $26,638Net Assets 2018: $290,3152018Assets 2019: $296,826Liabilities 2019: $17,911Net Assets 2019: $278,9152019Assets 2020: $276,412Liabilities 2020: $0Net Assets 2020: $276,4122020Assets 2021: $257,408Liabilities 2021: $0Net Assets 2021: $257,4082021Assets 2022: $242,965Liabilities 2022: $0Net Assets 2022: $242,9652022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2017: $129,393Expenses 2017: $30,187Net Income 2017: $99,2062017Revenue 2018: $251,911Expenses 2018: $64,929Net Income 2018: $186,9822018Revenue 2019: $264,517Expenses 2019: $275,917Net Income 2019: -$11,4002019Revenue 2020: $305,865Expenses 2020: $292,752Net Income 2020: $13,1132020Revenue 2021: $12,341Expenses 2021: $31,345Net Income 2021: -$19,0042021Revenue 2022: $11,681Expenses 2022: $26,124Net Income 2022: -$14,4432022Revenue 2023: $106Expenses 2023: $243,071Net Income 2023: -$242,9652023

Highlighted filing

2023

Revenue$106
Expenses$243,071
Net Income-$242,965

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 21, 2024
Return Version
2023v5.0
Gross Receipts
$106
Mission and Program Overview

Mission

The organization exists to provide food and various daily needs of individuals living in lake county, illinois. Most of this is done through a food pantry that provides these goods during weekly visits.

The organization mission is to provide food and various daily needs of individuals living in lake county.

Program Services

DescriptionGrantsExpenses
FOOD PANTRY$0$243,071
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER NAUMENN URENPresident-$0--
DENISE RICKARDVice-President-$0--
SHARA WRIGHTTreasurer-$0--
RACHEL FAHRENBACHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Luke 311 Share Center Nfp
EIN
81-2375070
Phone
8479898767
Address
37510 N FAIRFIELD RD, LAKE VILLA, IL 60046

Signing Officer

Name
Shara D Wright
Title
Treasurer
Phone
8479898767
Signed
2024-03-21

Preparer

Firm
Cheryl Rohlfs & Associates Ltd
Address
401 HUEHL ROAD SUITE 1E, NORTHBROOK, IL 60062
Preparer
Cheryl K Rohlfs CPA
Phone
8477539200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 3,818. Description: other expenses. Amount: 158,261. Total to form 990-ez, line 14: 162,079.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 7,576. Description: admin expenses. Amount: 763. Description: interest expense. Amount: 2,383. Description: closing fees. Amount: 5,028. Description: snow removal/landscaping. Amount: 16,200. Description: property taxes . Amount: 40,772. Description: utilities. Amount: 4,621. Total to form 990-ez, line 16: 77,343.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 216. End of year amount: 0.

Raw XML Appendix178 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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ORGANIZATION SOLD ITS REMAINING ASSETS (BUILDING AND LAND) TO PAY OUTSTANDING LIABILITIES. NO CASH WAS REMAINING TO BE DISTRIBUTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 3,818. DESCRIPTION: OTHER EXPENSES. AMOUNT: 158,261. TOTAL TO FORM 990-EZ, LINE 14: 162,079.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 7,576. DESCRIPTION: ADMIN EXPENSES. AMOUNT: 763. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2,383. DESCRIPTION: CLOSING FEES. AMOUNT: 5,028. DESCRIPTION: SNOW REMOVAL/LANDSCAPING. AMOUNT: 16,200. DESCRIPTION: PROPERTY TAXES . AMOUNT: 40,772. DESCRIPTION: UTILITIES. AMOUNT: 4,621. TOTAL TO FORM 990-EZ, LINE 16: 77,343.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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