Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 34.1% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$73,684
Down $13,238 (-15%) from 2022
Net Assets
Down$73,684
Down $13,238 (-15%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue And Expenses
Revenue
Up$182,031
Up $1,505 (+0.8%) from 2022
Expenses
Up$195,269
Up $39,862 (+26%) from 2022
Net Income
Down-$13,238
Down $38,357 (-153%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 13, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $182,031
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 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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| We have begun supporting an evangelistic and disciple-making effort in East Africa through the International Missionaries for Christ group of evangelists. Ken first connected with this group during a trip to Uganda in 2019. The evangelists and disciple-makers have seen literally thousands of people come to Christ and begin their life journey with Jesus. | $0 | $11,975 |
| Another major expense in 2023 was getting the Shackelford family back to the U.S. for the furlough they are allowed once ever two years. This was a time for the family to reconnect with the supporting churches and organization partners, to report on the work, to mobilize workers for the mission field, and more. | $0 | $8,586 |
| We 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. | $0 | $5,597 |
| Our primary focus throughout 2023 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 80 members. Through this church, we worked with Jesus followers from over 6 continents and over 15 countries. 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. | $0 | $5,557 |
| As part of our mobilization efforts, we continue 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. We also travelled back to the U.S. to report to many churches and Christian groups about our work and encourage others to be a part of it. | $0 | $4,213 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kenneth Shackelford | Executive Director | FT | $44,000 | $18,000 | $62,000 |
| Tanja Shackelford | Board Member | PT | $19,000 | - | $19,000 |
| Robbie Shackelford | Administrative Assistant | PT | $4,680 | $390 | $5,070 |
| John Paul Wornock | Board Chairman | - | $0 | - | - |
| Heidi Wornock | Board Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lumenations
- EIN
- 82-3379172
- Phone
- 8163325696
- Address
- 2307 W Beebe Capps Expy PMB 188, Searcy, AR 72143
Signing Officer
- Name
- Kenneth Shackelford
- Title
- Executive Director
- Phone
- 8163325696
- Signed
- 2024-11-13
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“Evangelism, Disciple-making and Mission training - $19,654.25; Ministry including International Church work, hospitality, missionary care and mission networking - $9,995.34; Media Equipment and Production - $5,596.61; Ministry-partner development (support raising) - $2,123.97; Mobilizing Missionaries - $776.06; Office Supplies and Software - $4,844.77; Insurance and Medical - $3,180; Travel (including furlough travel to the U.S. and Suzuki Ertiga van) - $42,345.18; Taxes and Licenses - $128; Online Accounting Payroll and Donor Management Services - $3,318.01; Web-site and IT tech - $1,114.77; Bank charges and fees - $1,885.75”
Raw XML Appendix252 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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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Searcy |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 94962 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 572 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Our primary focus throughout 2023 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 80 members. Through this church, we worked with Jesus followers from over 6 continents and over 15 countries. 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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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | We 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | We have begun supporting an evangelistic and disciple-making effort in East Africa through the International Missionaries for Christ group of evangelists. Ken first connected with this group during a trip to Uganda in 2019. The evangelists and disciple-makers have seen literally thousands of people come to Christ and begin their life journey with Jesus. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | Another major expense in 2023 was getting the Shackelford family back to the U.S. for the furlough they are allowed once ever two years. This was a time for the family to reconnect with the supporting churches and organization partners, to report on the work, to mobilize workers for the mission field, and more. |
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| IRS990EZ/WebsiteAddressTxt | 0 | www.lumenations.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 0 |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The $15,312 amount was the Federal government PPP Loan - Paycheck Protection Program - given in 2020 with the total amount forgiven (and thus counted as income) on June 14, 2021. Part of the COVID relief for the shut downs in the year 2020. |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 15312 |
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| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98018 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 0 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 182031 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 180527 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 206462 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127118 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142440 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 838578 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 182031 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 180527 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 221774 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 127118 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 142440 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 853890 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Evangelism, Disciple-making and Mission training - $19,654.25; Ministry including International Church work, hospitality, missionary care and mission networking - $9,995.34; Media Equipment and Production - $5,596.61; Ministry-partner development (support raising) - $2,123.97; Mobilizing Missionaries - $776.06; Office Supplies and Software - $4,844.77; Insurance and Medical - $3,180; Travel (including furlough travel to the U.S. and Suzuki Ertiga van) - $42,345.18; Taxes and Licenses - $128; Online Accounting Payroll and Donor Management Services - $3,318.01; Web-site and IT tech - $1,114.77; Bank charges and fees - $1,885.75 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | The Shackelford family, including the Executive Director of Lumenations Ken Shackelford, was in an unexpected transition during the time the filing was due, moving from Africa back to the United States. This is why an accepted extension was filed. |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kenneth Shackelford |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8163325696 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LUMENATIONS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LUME |
| ReturnHeader/Filer/EIN | 0 | 823379172 |
| ReturnHeader/Filer/PhoneNum | 0 | 8163325696 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2307 W Beebe Capps Expy PMB 188 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Searcy |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72143 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/ReturnTs | 0 | 2024-11-11T12:24:56-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $73,684
- Liabilities
- $0
- Net assets
- $73,684
- Revenue
- $182,031
- Expenses
- $195,269
- Net income
- -$13,238