Civic Intelligence

Luke 3 11Share Center Nfp

990 • Fiscal year 2019 • EIN 81-2375070

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 15, 2020

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

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$296,826

Down $20,127 (-6.4%) from 2018

Net Assets

Down

$278,915

Down $11,400 (-3.9%) from 2018

Liabilities

Down

$17,911

Down $8,727 (-33%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin31st percentile

Revenue

Up

$264,517

Up $12,606 (+5.0%) from 2018

Expenses

Up

$275,917

Up $210,988 (+325%) from 2018

Net Income

Down

-$11,400

Down $198,382 (-106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$296,826
Liabilities$17,911
Net Assets$278,915
Open 2019 Filing

Operations Trend

Revenue Growth56th 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

2019

Revenue$264,517
Expenses$275,917
Net Income-$11,400
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 15, 2020
Return Version
2019v5.1
Gross Receipts
$264,517
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$289,900$292,150▲ $2,250
Cash and Non-Interest-Bearing Accounts$27,053$3,416▼ $23,637
Prepaid Expenses and Deferred Charges-$1,260-
Total Assets$316,953$296,826▼ $20,127
Liabilities
Accounts Payable and Accrued Expenses$26,638--
Mortgage Notes Payable Secured by Investment Property-$17,911-
Total Liabilities$26,638$17,911▼ $8,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$290,315$278,915▼ $11,400
Total Net Assets Fund Balance$290,315$278,915▼ $11,400
Total Liabilities and Net Assets / Fund Balance$316,953$296,826▼ $20,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,875$5,488-
Other Land Buildings$3,339$182-
Equipment$23,936$25,931-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Michele HolmesPresident
Denise RickardDirector
Joe PrindleDirector
Rachel FahrenbachSecretary
Shara WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,515
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$263,344
Change in Net Assets
$-11,400

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory52$231,805Retail Value
Total Noncash Contributions52$231,805-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,917
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
All Other Expenses$245,820$1,022$0$246,842
Insurance$9,462$0$0$9,462
Advertising$0$7,566$0$7,566
Office Expenses$0$2,073$0$2,073
Interest$1,815$0$0$1,815
Fees for Services Legal$0$456$0$456
Fees for Services Other$305$0$0$305
Other Expenses$0$105$0$105
Total Functional Expenses$264,561$11,356$0$275,917
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 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
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 Wright
Title
Treasurer
Phone
8479898767
Signed
2020-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Holmes
Formed
2016
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
100

Preparer

Firm
Michaelides Consulting Ltd
Address
215 N ARLINGTON HEIGHTS RD STE 203, ARLINGTON HEIGHTS, IL 60004-6057
Preparer
Peter H Michaelides Ii CPA
Phone
8478942397
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Members of the governing body are provided with a copy of the return for review and approval, prior to finalization and submission”

Pt VI, Line 19

“Documents are available upon request from the main office”

Form 990, Part IX, Line 24E

“Utilities 9954. 9954. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle 2524. 2524. 0. 0.”

Form 990, Part IX, Line 24E

“Merchant fees 349. 0. 349. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 673. 0. 673. 0.”

Form 990, Part IX, Line 24E

“Food 233342. 233342. 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0316953
IRS990/TotalAssetsEOYAmt0296826
IRS990/TotalAssetsGrp/BOYAmt0316953
IRS990/TotalAssetsGrp/EOYAmt0296826
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0264515
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264561
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026638
IRS990/TotalLiabilitiesEOYAmt017911
IRS990/TotalLiabilitiesGrp/BOYAmt026638
IRS990/TotalLiabilitiesGrp/EOYAmt017911
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0290315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0278915
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0264561
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264517
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0316953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0296826
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LAKE VILLA
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.luke311sharecenter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARA WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08479898767
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-15
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057B0465F586C3D405EE8F0240A9C496375326DEE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.22.112.177
ReturnHeader/FilingSecurityInformation/IPDt02020-08-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:09:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAELIDES CONSULTING LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 N ARLINGTON HEIGHTS RD STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600046057
ReturnHeader/PreparerPersonGrp/PhoneNum08478942397
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER H MICHAELIDES II CPA
ReturnHeader/ReturnTs02020-08-30T20:09:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,826
Liabilities
$17,911
Net assets
$278,915
Revenue
$264,517
Expenses
$275,917
Net income
-$11,400
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