Civic Intelligence

Luke 3 11Share Center Nfp

990EZ • Fiscal year 2021 • EIN 81-2375070

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 21, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-154%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-6.9%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-96%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$257,408

Down $19,004 (-6.9%) from 2020

Net Assets

Down

$257,408

Down $19,004 (-6.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$12,341

Down $293,524 (-96%) from 2020

Expenses

Down

$31,345

Down $261,407 (-89%) from 2020

Net Income

Down

-$19,004

Down $32,117 (-245%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$257,408
Liabilities$0
Net Assets$257,408
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$12,341
Expenses$31,345
Net Income-$19,004
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 21, 2022
Return Version
2021v4.2
Gross Receipts
$12,341
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$31,345
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE HOLMESPresident-$0--
DENISE RICKARDSecretary-$0--
SHARA DEANNETreasurer-$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
Jenn Uren
Title
President
Phone
8479898767
Signed
2022-09-21

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 8 - Other Revenue

“Description: rental income. Amount: 11,073.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 6,479. Description: other expenses. Amount: 14,481. Total to form 990-ez, line 14: 20,960.”

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

“Description: insurance. Amount: 7,763. Description: general and admin espenses. Amount: 581. Description: taxes. Amount: 416. Total to form 990-ez, line 16: 8,760.”

Raw XML Appendix160 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TARI ACEBAL
IRS990EZ/BooksInCareOfDetail/PhoneNum08479898767
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt037510 N FAIRFIELD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE VILLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020754
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08229
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-19004
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0257408
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0257408
IRS990EZ/OccupancyRentUtltsAndMaintAmt020960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELE HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE RICKARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARA DEANNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL FAHRENBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08760
IRS990EZ/OtherRevenueTotalAmt011073
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION MISSION IS TO PROVIDE FOOD AND VARIOUS DAILY NEEDS OF INDIVIDUALS LIVING IN LAKE COUNTY.
IRS990EZ/PrintingPublicationsPostageAmt08
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD PANTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031345
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031345
IRS990EZ/TotalProgramServiceExpensesAmt031345
IRS990EZ/TotalRevenueAmt012341
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LUKE311SHARECENTER.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0246080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011073
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0257153
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129393
IRS990ScheduleA/Total509Grp/TotalAmt0257153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129393
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0257153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RENTAL INCOME. AMOUNT: 11,073.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 6,479. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,481. TOTAL TO FORM 990-EZ, LINE 14: 20,960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 7,763. DESCRIPTION: GENERAL AND ADMIN ESPENSES. AMOUNT: 581. DESCRIPTION: TAXES. AMOUNT: 416. TOTAL TO FORM 990-EZ, LINE 16: 8,760.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENN UREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08479898767
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-21
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/PreparerFirmGrp/PreparerFirmEIN0363998687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERYL ROHLFS & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 HUEHL ROAD SUITE 1E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060062
ReturnHeader/PreparerPersonGrp/PhoneNum08477539200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL K ROHLFS CPA
ReturnHeader/ReturnTs02022-10-10T09:58:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0UREN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,408
Liabilities
$0
Net assets
$257,408
Revenue
$12,341
Expenses
$31,345
Net income
-$19,004
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