Civic Intelligence

Luke 3 11Share Center Nfp

990 • Fiscal year 2018 • EIN 81-2375070

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization Profilewww.luke311sharecenter.org
37510 N Fairfield RdLake Villa, IL 60046

(847) 989-8767

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

130%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$316,953

Up $178,924 (+130%) from 2017

Net Assets

Up

$290,315

Up $186,982 (+181%) from 2017

Liabilities

Down

$26,638

Down $8,058 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin96th percentile

Revenue

Up

$251,911

Up $122,518 (+95%) from 2017

Expenses

Up

$64,929

Up $34,742 (+115%) from 2017

Net Income

Up

$186,982

Up $87,776 (+88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2018

Assets$316,953
Liabilities$26,638
Net Assets$290,315
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$251,911
Expenses$64,929
Net Income$186,982
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$251,911
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,894$289,900▲ $250,006
Cash and Non-Interest-Bearing Accounts$98,135$27,053▼ $71,082
Total Assets$138,029$316,953▲ $178,924
Liabilities
Accounts Payable and Accrued Expenses$34,696$26,638▼ $8,058
Total Liabilities$34,696$26,638▼ $8,058
Net Assets / Fund Balance
Unrestricted Net Assets$103,333$290,315▲ $186,982
Total Net Assets Fund Balance$103,333$290,315▲ $186,982
Total Liabilities and Net Assets / Fund Balance$138,029$316,953▲ $178,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$237,839$5,488$243,327
Equipment$25,025$26,113$51,138
Land$27,036-$27,036
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michele HolmesPresident
Rachel FahrenbachSecretary
Jennifer UrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,911
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$251,911
Change in Net Assets
$186,982

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,929
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
Depreciation Depletion$21,078$550$0$21,628
Other Expenses$17,206$1,912$0$19,118
Insurance$6,948$1,737$0$8,685
All Other Expenses$3,781$0$0$3,781
Office Expenses$0$3,459$0$3,459
Interest$2,484$0$0$2,484
Advertising$0$1,836$0$1,836
Fees for Services Other$1,555$10$0$1,565
Occupancy$249$0$0$249
Conferences and Meetings$0$130$0$130
Total Functional Expenses$55,260$9,669$0$64,929
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
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
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
Jennifer Uren
Title
VP/treasurer
Phone
8479898767
Signed
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Uren
Formed
2016
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
70

Preparer

Firm
Michaelides Consulting Ltd
Address
215 N ARLINGTON HTS RD STE 205, ARLINGTON HEIGHTS, IL 60004
Preparer
Peter H Michaelides Ii CPA
Phone
8478942397
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The books and records of the organization are held at the address listed on the return and are available upon request to be reviewed.”

Pt VI, Line 11B

“A copy of the return is provided to all board members electronically before being e-filed.”

Pt VI, Line 12C

“The board members are constantly monitoring contracts and agreements for any potential conflict of interest with related parties of the board. Due to the small size of the organization and relatively low expenses, there are fewer risks for undisclosed involvement in this way.”

Form 990, Part IX, Line 24E

“Food costs 3781. 3781. 0. 0.”

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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/BusinessOfficerGrp/PhoneNum08479898767
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUKE 311 SHARE CENTER NFP
ReturnHeader/Filer/BusinessNameControlTxt0LUKE
ReturnHeader/Filer/EIN0812375070
ReturnHeader/Filer/PhoneNum08479898767
ReturnHeader/Filer/USAddress/AddressLine1Txt037510 N FAIRFIELD RD
ReturnHeader/Filer/USAddress/CityNm0LAKE VILLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060046
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId085096EC279CC0B402E36AF4D122C95F90FB95147
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DEA44B45CD69FD30B8F0E9AADD72140690B18821
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.110.46.183
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:05:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAELIDES CONSULTING LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 N ARLINGTON HTS RD STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060004
ReturnHeader/PreparerPersonGrp/PhoneNum08478942397
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER H MICHAELIDES II CPA
ReturnHeader/ReturnTs02019-05-13T20:05:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,953
Liabilities
$26,638
Net assets
$290,315
Revenue
$251,911
Expenses
$64,929
Net income
$186,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$2.43$2.43
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.12$0.26$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.12$0.31$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$3.06$2.93$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.97$0.18$2.79$2.65$2.76$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.27$2.90$2.52$0.65$1.87
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.35$1.03$1.29$0.30$0.99