Civic Intelligence

Lumenations

EIN 82-3379172 • 501(c)3 • Batesville, AR

Profile

Lumenations is a Christian religious organization. We help churches, Christian missionary organizations, Christian educational organizations here in the U.S. and Internationally by developing media-based training resources for their use. We are particularly focused on helping the Sousse International Church in Tunisia, North Africa as well as Disciple-making Evangelism through International Missionaries for Christ in East Africa. We also use media to gather stories of what disciple-makers are doing around the world and use those stories within our media resources. We help organizations and churches with discipleship training and other outreach ministry. We do all of this free of charge for those we serve.

748 E Main StreetBatesville, AR 72501

www.lumenations.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$46,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

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

Asset Growth

19th percentile

-54%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$34,038

Down $39,646 (-54%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$34,038

Down $39,646 (-54%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Up

$243,295

Up $61,264 (+34%) from 2023

Expenses

Up

$282,941

Up $87,672 (+45%) from 2023

Net Income

Down

-$39,646

Down $26,408 (-199%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$100K$50K$0Assets 2017: $21,474Liabilities 2017: $02017Assets 2018: $7,430Liabilities 2018: $02018Assets 2019: $9,776Liabilities 2019: $02019Assets 2020: $39,428Liabilities 2020: $15,3122020Assets 2021: $61,803Liabilities 2021: $0Net Assets 2021: $61,8032021Assets 2022: $86,922Liabilities 2022: $0Net Assets 2022: $86,9222022Assets 2023: $73,684Liabilities 2023: $0Net Assets 2023: $73,6842023Assets 2024: $34,038Liabilities 2024: $0Net Assets 2024: $34,0382024

Highlighted filing

2024

Assets$34,038
Liabilities$0
Net Assets$34,038
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $24,629Expenses 2017: $3,155Net Income 2017: $21,4742017Revenue 2018: $100,534Expenses 2018: $114,578Net Income 2018: -$14,0442018Revenue 2019: $142,440Expenses 2019: $140,094Net Income 2019: $2,3462019Revenue 2020: $127,118Expenses 2020: $112,778Net Income 2020: $14,3402020Revenue 2021: $221,774Expenses 2021: $184,087Net Income 2021: $37,6872021Revenue 2022: $180,526Expenses 2022: $155,407Net Income 2022: $25,1192022Revenue 2023: $182,031Expenses 2023: $195,269Net Income 2023: -$13,2382023Revenue 2024: $243,295Expenses 2024: $282,941Net Income 2024: -$39,6462024

Highlighted filing

2024

Revenue$243,295
Expenses$282,941
Net Income-$39,646
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,038
Liabilities
$0
Net assets
$34,038
Revenue
$243,295
Expenses
$282,941
Net income
-$39,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$2.43$2.83$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.82$1.95$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.81$1.55$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.22$1.84$0.38
2020Summary only. Only limited summary data is available for this year.$0.39$0.15$1.27$1.13$0.14
2019Summary only. Only limited summary data is available for this year.$0.10$0.00$1.42$1.40$0.02
2018Summary only. Only limited summary data is available for this year.$0.07$0.00$1.01$1.15$0.14
2017Summary only. Only limited summary data is available for this year.$0.21$0.00$0.25$0.03$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$243,295
Mission and Program Overview

Mission

Lumenations is a Christian religious organization. We help churches, Christian missionary organizations, Christian educational organizations here in the U.S. and Internationally by developing media-based training resources for their use. We also use media to gather stories of what they are doing around the world and use those stories within our media resources. We help organizations that cannot afford quality media production but could be helped by having someone develop media resources for them. We do all of this free of charge for those we serve.

Lumenations is a Christian religious organization. We help churches, Christian missionary organizations, Christian educational organizations here in the U.S. and Internationally by developing media-based training resources for their use. We are particularly focused on helping the Sousse International Church in Tunisia, North Africa as well as Disciple-making and Evangelism through International Missionaries for Christ in East Africa. We also use media to gather stories of what disciple-makers are doing around the world and use those stories within our media resources. We help organizations and churches with discipleship training and other outreach ministry. We do all of this free of charge for those we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,684$34,038▼ $39,646
Cap Stk Tr Prin Current Funds$73,684$34,038▼ $39,646
Savings and Temporary Cash Investments$0$0→ $0
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--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$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$73,684$34,038▼ $39,646
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,684$34,038▼ $39,646
Total Liabilities and Net Assets / Fund Balance$73,684$34,038▼ $39,646
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth ShackelfordExecutive DirectorPT$35,000$11,000$46,000
Tanja ShackelfordBoard MemberPT$19,500-$19,500
Robbie ShackelfordAdministrative AssistantPT$6,180-$6,180

Board Members and Trustees

NameTitle
John Paul WornockBoard Chairman
Heidi WornockBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$243,295
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$172,999
Change in Net Assets
$-39,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,273
Salaries, Compensation, and Employee Benefits$102,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$82,180$0$82,180
Other Expenses$38,600$0$0$38,600
Travel$0$30,918$0$30,918
Pension Plan Contributions$0$10,500$0$10,500
Other Employee Benefits$0$7,969$0$7,969
Occupancy$0$5,499$0$5,499
Office Expenses$0$5,394$0$5,394
Fees for Services Accounting$0$3,541$0$3,541
Information Technology$1,896$692$0$2,588
Fees for Services Other$2,513$0$0$2,513
Advertising$2,365$0$0$2,365
Payroll Taxes$0$2,019$0$2,019
Fees for Services Management$0$1,212$0$1,212
Insurance$0$580$0$580
Conferences and Meetings$0$128$0$128
Total Functional Expenses$132,309$150,632$0$282,941
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
No
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

Form 990, Part VI, Section A, Line 2

“The chair of our board and the board secretary are married, John Paul and Heidi Wornock The executive director, Ken Shackelford, is married to Tanja Shackelford, who is also a board member and both are employees of Lumenations. Tanja Shackelford and Heidi Wornock are sisters.”

Form 990, Part VI, Section B, Line 11B

“The executive director completes the form 990 and e-mails the complete form to the board for review.”

Form 990, Part VI, Section C, Line 19

“All of our documents are available upon request to our donors or involved parties.”

Filing and Contact Details

Filer

Filer Name
Lumenations
EIN
82-3379172
Phone
8708347728
Address
748 E Main Street, Batesville, AR 72501

Signing Officer

Name
Kenneth Shackelford
Title
Executive Director
Phone
8708347728
Signed
2025-11-05

Organization Details

Principal Officer
Kenneth Shackelford
Formed
2017
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
2
Employees
3
Volunteers
3
Raw XML AppendixShowing 400 of 617 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/ActivityOrMissionDesc0Lumenations is a Christian religious organization. We help churches, Christian missionary organizations, Christian educational organizations here in the U.S. and Internationally by developing media-based training resources for their use. We are particularly focused on helping the Sousse International Church in Tunisia, North Africa as well as Disciple-making and Evangelism through International Missionaries for Christ in East Africa. We also use media to gather stories of what disciple-makers are doing around the world and use those stories within our media resources. We help organizations and churches with discipleship training and other outreach ministry. We do all of this free of charge for those we serve.
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IRS990/Desc0Our primary focus at the beginning of 2024 was to continue the work in North Africa through our leadership with the Sousse International Church. The church continued to grow through the year with around 100 members. Through this church, we worked with Jesus followers from over 6 continents and over 15 countries. We were able to bring on our first Associate Minister to help with the work, which was fortuitous as we had to bring the Shackelford family back to the states due to security issues. Besides leading our Sunday worship gathering every week, we host individuals, couples and families in our home throughout each week for Bible studies, counseling, and fellowship. We have helped enable a youth ministry program and started a children's Bible class as well. We host men and women's gatherings for Bible study, fellowship and prayer.
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IRS990/MissionDesc0Lumenations is a Christian religious organization. We help churches, Christian missionary organizations, Christian educational organizations here in the U.S. and Internationally by developing media-based training resources for their use. We are particularly focused on helping the Sousse International Church in Tunisia, North Africa as well as Disciple-making Evangelism through International Missionaries for Christ in East Africa. We also use media to gather stories of what disciple-makers are doing around the world and use those stories within our media resources. We help organizations and churches with discipleship training and other outreach ministry. We do all of this free of charge for those we serve.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt07969
IRS990/OtherExpensesGrp/Desc0Media-Equipment and Production
IRS990/OtherExpensesGrp/Desc1Ministry-Mission-Mobilization (Church, Training)
IRS990/OtherExpensesGrp/Desc2Transition Costs (moving family from Africa to US)
IRS990/OtherExpensesGrp/Desc3Mission-LEAF (Lum. East Africa Fund)
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IRS990/OtherExpensesGrp/ProgramServicesAmt125142
IRS990/OtherExpensesGrp/ProgramServicesAmt247305
IRS990/OtherExpensesGrp/ProgramServicesAmt338600
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IRS990/OtherExpensesGrp/TotalAmt125142
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02019
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
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IRS990/PrincipalOfficerNm0Kenneth Shackelford
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IRS990/ProgSrvcAccomActy2Grp/Desc0As part of our mobilization efforts, we continued to host several groups and families from abroad, allowing them to get a taste of our work and envision how they might be a part of it. We also hosted many members of our congregation in an effort to connect more fully with the work that they are a part of. Finally, we worked with our ministry partners to provide avenues for them to be more involved in our work, what we call Ministry Partnership Development.
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IRS990/ProgSrvcAccomActy3Grp/Desc0We continue to build towards having a center for developing media-based discipleship training resources. We are networking with others in our region who have similar passion and focus. We are investing in the ability to create quality media for mission purposes.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0We are continuing to support an evangelistic and disciple-making effort in East Africa (primarily in Kenya and Uganda) through the International Missionaries for Christ group of evangelists. Ken first connected with this group during a trip to Uganda in 2019 and John Paul Wornock (our board chair) two years before that. The evangelists and disciple-makers have seen literally thousands of people come to Christ and begin their life journey with Jesus. Our involvement with this will grow in future years as we see our time in North Africa coming to an end.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1One other major expense was the somewhat urgent transition of the entire Shackelford family back to the United States due to security concerns. This included travel as well as the shipping of a small van load of household items to Italy and then shipping that to the United States. This also included getting them set up back in the states since they left almost their entire household items. These were donated to other ministry partners as well as some refugees from Syria who had become believers and were in dire need of help. This also included extra trips to Italy to see if starting and International Church there would be feasible.
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