Civic Intelligence

Luke 3 11Share Center Nfp

990 • Fiscal year 2020 • EIN 81-2375070

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

49th percentile

4.3%

Higher net margin than 49% of similar nonprofits.

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

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.

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

Asset Growth

31st percentile

-6.9%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$276,412

Down $20,414 (-6.9%) from 2019

Net Assets

Down

$276,412

Down $2,503 (-0.9%) from 2019

Liabilities

Down

$0

Down $17,911 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Up

$305,865

Up $41,348 (+16%) from 2019

Expenses

Up

$292,752

Up $16,835 (+6.1%) from 2019

Net Income

Up

$13,113

Up $24,513 (+215%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$276,412
Liabilities$0
Net Assets$276,412
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$305,865
Expenses$292,752
Net Income$13,113
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$317,355
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$292,150$255,658▼ $36,492
Cash and Non-Interest-Bearing Accounts$3,416$20,754▲ $17,338
Prepaid Expenses and Deferred Charges$1,260--
Total Assets$296,826$276,412▼ $20,414
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,911$0▼ $17,911
Total Liabilities$17,911$0▼ $17,911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$278,915$276,412▼ $2,503
Total Net Assets Fund Balance$278,915$276,412▼ $2,503
Total Liabilities and Net Assets / Fund Balance$296,826$276,412▼ $20,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,910$17,417$243,327
Land$27,036-$27,036
Equipment$2,712$809$3,521
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$287,329
Program Service Revenue
$0
Investment Income
$18,536
Other Revenue
$0
All Other Contributions
$287,329
Change in Net Assets
$13,113

Noncash Contribution Practices

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

Major Expense Lines

Line ItemAmount
Other Expenses$292,752
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$251,488$3,054$0$254,542
Insurance$9,829$986$0$10,815
Depreciation Depletion$9,391$0$0$9,391
Fees for Services Legal$0$5,397$0$5,397
Office Expenses$0$1,191$0$1,191
Interest$0$1,020$0$1,020
Other Expenses$431$0$0$431
Advertising$0$224$0$224
Total Functional Expenses$274,459$18,293$0$292,752
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
2021-05-17
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
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 10465. 7849. 2616. 0.”

Form 990, Part IX, Line 24E

“VEHICLE 715. 715. 0. 0.”

Form 990, Part IX, Line 24E

“Merchant fees 438. 0. 438. 0.”

Form 990, Part IX, Line 24E

“Supplies 1526. 1526. 0. 0.”

Form 990, Part IX, Line 24E

“Food 241398. 241398. 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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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0276412
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274459
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018536
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305865
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARA WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08479898767
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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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
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ReturnHeader/PreparerPersonGrp/PhoneNum08478942397
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER H MICHAELIDES II CPA
ReturnHeader/ReturnTs02021-09-25T11:56:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARA
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$276,412
Liabilities
$0
Net assets
$276,412
Revenue
$305,865
Expenses
$292,752
Net income
$13,113
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