Civic Intelligence

Luke 14 Ministries Inc

EIN 82-2389397 • 501(c)3 • Morristown, TN

Profile

Service to those affected by disability

2348 W Andrew Johnson Hwy 140Morristown, TN 37814

www.luke14ministries.net

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$75,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

63rd percentile

5.2%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

112%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$218,185

Up $10,822 (+5.2%) from 2023

Liabilities

Down

$2,080

Down $2,422 (-54%) from 2023

Net Assets

Up

$216,105

Up $13,244 (+6.5%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin56th percentile

Revenue

Up

$263,223

Up $139,085 (+112%) from 2023

Expenses

Up

$250,046

Up $132,475 (+113%) from 2023

Net Income

Up

$13,177

Up $6,610 (+101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0Assets 2017: $76,599Liabilities 2017: $02017Assets 2018: $105,106Liabilities 2018: $0Net Assets 2018: $105,1062018Assets 2019: $147,736Liabilities 2019: $0Net Assets 2019: $147,7362019Assets 2020: $167,333Liabilities 2020: $02020Assets 2021: $153,691Liabilities 2021: $0Net Assets 2021: $153,6912021Assets 2022: $196,294Liabilities 2022: $0Net Assets 2022: $196,2942022Assets 2023: $207,363Liabilities 2023: $4,502Net Assets 2023: $202,8612023Assets 2024: $218,185Liabilities 2024: $2,080Net Assets 2024: $216,1052024

Highlighted filing

2024

Assets$218,185
Liabilities$2,080
Net Assets$216,105
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $7,911Expenses 2017: $1,311Net Income 2017: $6,6002017Revenue 2018: $209,302Expenses 2018: $181,825Net Income 2018: $27,4772018Revenue 2019: $225,415Expenses 2019: $182,736Net Income 2019: $42,6792019Revenue 2020: $75,353Expenses 2020: $55,805Net Income 2020: $19,5482020Revenue 2021: $69,577Expenses 2021: $83,220Net Income 2021: -$13,6432021Revenue 2022: $139,952Expenses 2022: $97,349Net Income 2022: $42,6032022Revenue 2023: $124,138Expenses 2023: $117,571Net Income 2023: $6,5672023Revenue 2024: $263,223Expenses 2024: $250,046Net Income 2024: $13,1772024

Highlighted filing

2024

Revenue$263,223
Expenses$250,046
Net Income$13,177
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,185
Liabilities
$2,080
Net assets
$216,105
Revenue
$263,223
Expenses
$250,046
Net income
$13,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.02$2.16$2.63$2.50$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.05$2.03$1.24$1.18$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.40$0.97$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.70$0.83$0.14
2020Summary only. Only limited summary data is available for this year.$1.67$0.00$0.75$0.56$0.20
2019Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$2.25$1.83$0.43
2018Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$2.09$1.82$0.27
2017Summary only. Only limited summary data is available for this year.$0.77$0.00$0.08$0.01$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 17, 2025
Return Version
2024v5.0
Gross Receipts
$263,223
Mission and Program Overview

Mission

Service to those affected by disability

Providing events and services for individuals affected by disability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$103,352$174,336▲ $70,984
Cash and Non-Interest-Bearing Accounts$104,011$43,849▼ $60,162
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$207,363$218,185▲ $10,822
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$3,917$1,672▼ $2,245
Unsecured Notes Loans Payable$303$408▲ $105
Accounts Payable and Accrued Expenses$282$0▼ $282
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,502$2,080▼ $2,422
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$202,861$216,105▲ $13,244
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$202,861$216,105▲ $13,244
Total Liabilities and Net Assets / Fund Balance$207,363$218,185▲ $10,822
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry LaPLueChief Executive OfficerFT$75,000$75,000

Board Members and Trustees

NameTitle
Lee Anne LaPluePresident
Gary SalanksyBoard Member
Laura PayneBoard Member
Patricia BakerBoard Member
Patsy LaPlueBoard Member
Vova GorbenkoBoard Member
Debra SalanksySecretary
Nick DecosimoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,217
Program Service Revenue
$38,344
Investment Income
$2,662
Other Revenue
$0
All Other Contributions
$222,217
Change in Net Assets
$13,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,538
Salaries, Compensation, and Employee Benefits$90,964
Grants and Similar Amounts Paid$27,544
Total Fundraising Expense$5,340
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$75,000$0$75,000
Grants to Domestic Orgs$26,500--$26,500
Other Salaries and Wages$9,500$0$0$9,500
Payroll Taxes$727$5,737$0$6,464
All Other Expenses$2,360$3,406$263$6,030
Other Expenses$142$241$4,500$4,883
Office Expenses$929$2,187$564$3,680
Travel$1,569$1,206$0$2,775
Foreign Grants$1,044--$1,044
Insurance$880$0$0$880
Total Functional Expenses$150,749$93,956$5,340$250,046
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Living with HopeHighlands, IN501(c)(3)Provide wheelchairs for distribution in Kenya$26,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Governance Explanations

Part VI, Line 2

“Larry LaPlue CEO and Darlene LaPlue Board Member are Husband and Wife; Lee Anne LaPlue Board President is their daughter”

Part VI, Line 11B

“A PDF of the 990 was emailed to each member of the board.”

Part VI, Line 19

“All named documents are available upon request to the CEO or to the Board President”

Filing and Contact Details

Filer

Filer Name
Luke 14 Ministries
EIN
82-2389397
In Care Of
% Larry LaPlue
Phone
4237484953
Address
2348 W Andrew Johnson Hwy 140, Morristown, TN 37814

Signing Officer

Name
Larry LaPlue
Title
CEO
Signed
2025-03-17

Organization Details

Formed
2017
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
500
Supplemental Narrative

Additional Explanations

Part III, line 2

“Hazelnut Movement; Young adults Adventure”

Part XI, Line 9

“| Description:, Explanation:, Amount:| In 2022 a $67.00 entry was incorrectly made in the accounting software. This entry was deleted in 2024 which resulted in a bookkeeping discrepancy., Error discovered in 2024, $67|”

Raw XML AppendixShowing 400 of 730 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.

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IRS990/InformationTechnologyGrp/ProgramServicesAmt00
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IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0880
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IRS990/IntangibleAssetsGrp/BOYAmt00
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt0216105
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IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0202861
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IRS990/NoncashContributionsAmt0361
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Direct Program Expense
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Mileage
IRS990/OtherExpensesGrp/Desc3Training
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IRS990/OtherExpensesGrp/FundraisingAmt113
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt0100423
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IRS990/OtherExpensesGrp/ProgramServicesAmt20
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IRS990/OtherExpensesGrp/TotalAmt25308
IRS990/OtherExpensesGrp/TotalAmt34883
IRS990/OtherLiabilitiesGrp/BOYAmt03917
IRS990/OtherLiabilitiesGrp/EOYAmt01672
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05737

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