Civic Intelligence

Teresa Lusk Ministries

EIN 82-2247589 • 501(c)3 • McKinney, TX

Profile

Religious Organization

550 N Central Expy STE 3416McKinney, TX 75070

www.teresalusk.com

Siviq Scores

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

Liabilities / Assets

94th percentile

1.18x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$7,850

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

24th percentile

-36%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

3.0%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$8,662

Down $4,794 (-36%) from 2021

Liabilities

Up

$10,230

Up $2,119 (+26%) from 2021

Net Assets

Down

-$1,568

Down $6,913 (-129%) from 2021

Operations
Liabilities / Revenue86th percentileNet Margin30th percentile

Revenue

Up

$56,891

Up $1,634 (+3.0%) from 2021

Expenses

Up

$62,626

Up $15,936 (+34%) from 2021

Net Income

Down

-$5,735

Down $14,302 (-167%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2021: $13,456Liabilities 2021: $8,111Net Assets 2021: $5,3452021Assets 2022: $8,662Liabilities 2022: $10,230Net Assets 2022: -$1,5682022

Highlighted filing

2022

Assets$8,662
Liabilities$10,230
Net Assets-$1,568
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2021: $55,257Expenses 2021: $46,690Net Income 2021: $8,5672021Revenue 2022: $56,891Expenses 2022: $62,626Net Income 2022: -$5,7352022

Highlighted filing

2022

Revenue$56,891
Expenses$62,626
Net Income-$5,735
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,662
Liabilities
$10,230
Net assets
-$1,568
Revenue
$56,891
Expenses
$62,626
Net income
-$5,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$8.66$10.2$1.57$56.9$62.6$5.74
2021Detailed filing. Detailed filing data is available for this year.$13.5$8.11$5.35$55.3$46.7$8.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$56,891
Mission and Program Overview

Mission

Religious Organization

Program Services

DescriptionGrantsExpenses
Unapologetically empowering individuals and Nations to move be on their past and present circumstances and into an extraordinary Supernatual life in Jesus Christ$56,889$62,622
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa G LuskPresidentFT$7,850-$7,850
Filing and Contact Details

Filer

Filer Name
Teresa Lusk Ministries
EIN
82-2247589
Address
550 N Central Expy STE 3416, McKinney, TX 75070

Signing Officer

Name
Teresa Lusk-Garza
Title
President
Phone
2145526470
Signed
2023-11-15
Discuss with paid preparer
No

Preparer

Firm
Peters CPA LLC
Address
10300 N Central Expway Ste 106, Dallas, TX 75231
Preparer
O Lloyd Peters CPA
Phone
9728639640
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDues & Subscription 2,168Automobile expense 453Benovelance giving 1,250Computer and internet 1,218Insurance 1,153Office Supplies 4,148Parking & Toll 54Evangelism and special events 116Telephone 1,286Travel 3,865Office Exp 2,746Meal & Entertainment 1,010Advertising & Marketing 654Bank Charges 658Charitable Contribution 9,262Interest Exp 368Honararium expense 400Taxes 643Payroll processing fee 21”

Other changes in net assets or fund balances Part I line 20

“Description AmountCorrection (1,178)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearSecurity Deposit 950 0Due from BFC 0 698”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSBA Loan 8,111 7,116Payroll taxes 0 688Credit Cards 0 2,426”

Raw XML Appendix143 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/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Teresa Garza Lusk
IRS990EZ/BooksInCareOfDetail/PhoneNum02145526470
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0550 N Central Exway 3416
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0McKinney
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012506
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07964
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056889
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5735
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05305
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013456
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08662
IRS990EZ/GrossReceiptsAmt056891
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05345
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1568
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05345
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1568
IRS990EZ/OccupancyRentUtltsAndMaintAmt016951
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt080.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Teresa G Lusk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0950
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0698
IRS990EZ/OtherChangesInNetAssetsAmt0-1178
IRS990EZ/OtherExpensesTotalAmt031473
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious Organization
IRS990EZ/PrintingPublicationsPostageAmt01047
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Unapologetically empowering individuals and Nations to move be on their past and present circumstances and into an extraordinary Supernatual life in Jesus Christ
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056889
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062622
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07850
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08111
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010230
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062626
IRS990EZ/TotalProgramServiceExpensesAmt062622
IRS990EZ/TotalRevenueAmt056891
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.TeresaLusk.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108956
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02190
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02192
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98030
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0108956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052067
IRS990ScheduleA/Total509Grp/TotalAmt0108956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0111148
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDues & Subscription 2,168Automobile expense 453Benovelance giving 1,250Computer and internet 1,218Insurance 1,153Office Supplies 4,148Parking & Toll 54Evangelism and special events 116Telephone 1,286Travel 3,865Office Exp 2,746Meal & Entertainment 1,010Advertising & Marketing 654Bank Charges 658Charitable Contribution 9,262Interest Exp 368Honararium expense 400Taxes 643Payroll processing fee 21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCorrection (1,178)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearSecurity Deposit 950 0Due from BFC 0 698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearSBA Loan 8,111 7,116Payroll taxes 0 688Credit Cards 0 2,426
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Teresa Lusk-Garza
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02145526470
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Teresa Lusk Ministries
ReturnHeader/Filer/BusinessNameControlTxt0TERE
ReturnHeader/Filer/EIN0822247589
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 N Central Expy STE 3416
ReturnHeader/Filer/USAddress/CityNm0McKinney
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463617528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peters CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010300 N Central Expway Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075231
ReturnHeader/PreparerPersonGrp/PhoneNum09728639640
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0O Lloyd Peters CPA
ReturnHeader/ReturnTs02023-11-15T17:22:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Teresa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lusk-Garza
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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