Civic Intelligence

Luke Hill Media Inc

EIN 82-5501569 • 501(c)3 • Concord, MA

Profile

The mission of luke hill media is to transform the teaching of christianity to teenagers grades 6th to 12th; to make more relevant to their daily lives and to make it easier for youth ministry leaders, lay volunteers and parents at home to simulate discussion with teens about faith and personal development.

PO Box 162Concord, MA 01742

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

16th percentile

-40%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

91st percentile

$37,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 90.3% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

14th percentile

-63%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Down

$0

Down $22,007 (-100%) from 2021

Liabilities

Down

$8,388

Down $5,739 (-41%) from 2021

Net Assets

Down

-$8,388

Down $16,268 (-206%) from 2021

Revenue

Down

$40,960

Down $70,659 (-63%) from 2021

Expenses

Down

$57,228

Down $44,359 (-44%) from 2021

Net Income

Down

-$16,268

Down $26,300 (-262%) from 2021

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2018: $12,829Liabilities 2018: $18,7332018Assets 2019: $15,659Liabilities 2019: $9,813Net Assets 2019: $5,8462019Assets 2020: $10,455Liabilities 2020: $12,607Net Assets 2020: -$2,1522020Assets 2021: $22,007Liabilities 2021: $14,127Net Assets 2021: $7,8802021Assets 2022: $0Liabilities 2022: $8,388Net Assets 2022: -$8,3882022

Highlighted filing

2022

Assets$0
Liabilities$8,388
Net Assets-$8,388

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2018: $10,500Expenses 2018: $16,404Net Income 2018: -$5,9042018Revenue 2019: $30,550Expenses 2019: $18,799Net Income 2019: $11,7512019Revenue 2020: $122,475Expenses 2020: $130,473Net Income 2020: -$7,9982020Revenue 2021: $111,619Expenses 2021: $101,587Net Income 2021: $10,0322021Revenue 2022: $40,960Expenses 2022: $57,228Net Income 2022: -$16,2682022

Highlighted filing

2022

Revenue$40,960
Expenses$57,228
Net Income-$16,268

Filings

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$30,550
Mission and Program Overview

Mission

The mission of luke hill media is to transform the teaching of christianity to teenagers grades 6th to 12th; to make more relevant to their daily lives and to make it easier for youth ministry leaders, lay volunteers and parents at home to simulate discussion with teens about faith and personal development.

Program Services

DescriptionGrantsExpenses
TO TRANSFORM THE TEACHING OF CHRISTIANITY TO TEENAGERS GRADES 6TH TO 12TH; TO MAKE MORE RELEVANT TO THEIR DAILY LIVES AND TO MAKE IT EASIER FOR YOUTH MINISTRY LEADERS, LAY VOLUNTEERS AND PARENTS AT HOME TO SIMULATE DISCUSSION WITH TEENS ABOUT FAITH AND PERSONAL DEVELOPMENT.-$8,994
TO TRANSFORM THE TEACHING OF CHRISTIANITY TO TEENAGERS GRADES 6TH TO 12TH; TO MAKE MORE RELEVANT TO THEIR DAILY LIVES AND TO MAKE IT EASIER FOR YOUTH MINISTRY LEADERS, LAY VOLUNTEERS AND PARENTS AT HOME TO SIMULATE DISCUSSION WITH TEENS ABOUT FAITH AND PERSONAL DEVELOPMENT.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT STANIARCEO-$0--
RITA L STANIARSecretaryPT$0--
JOSEPH FALCAOTreasurer-$0--
MICHAEL K GILLISDirector-$0--
REV VIRGINIA TYLER SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Luke Hill Media Inc
EIN
82-5501569
Phone
9785054478
Address
PO BOX 162, CONCORD, MA 01742

Signing Officer

Name
Scott Staniar
Title
CEO
Phone
9785054478
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Mocera Hamlin Associates Cpas Llp
Address
184 PLEASANT VALLEY ST STE 2-204A, METHUEN, MA 01844-5853
Preparer
James J Mocera CPA
Phone
9782918500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses credit card processing fees 122 fundraising meals 646 postage and mailings 42 fundraising printing 88 marketing materials 152 marketing meals 150 networking 160 printing and copying 72 website & social media exp. 1,161 office supplies 1,805 software 802 telephone 69 business filings 210 curricula supplies 62 working meals 53 professional development 500 food travel 115 local travel 48 investment expenses 149 total 6,406

Form 990-ez, Part II, Line 24

Start up expenses 9,097 9,097 less accumulated amortization 101 708 total 8,996 8,389

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 26 238 unsecured notes and loans payable 18,708 9,575

Form 990-ez, Part III

The mission of luke hill media is to transform the teaching of christianity to teenagers grades 6th to 12th; to make more relevant to their daily lives and to make it easier for youth ministry leaders, lay volunteers and parents at home to simulate discussion with teens about faith and personal development.

Form 990-ez, Part III, Line 28

To transform the teaching of christianity to teenagers grades 6th to 12th; to make more relevant to their daily lives and to make it easier for youth ministry leaders, lay volunteers and parents at home to simulate discussion with teens about faith and personal development.

Form 990-ez, Part III, Line 31

To transform the teaching of christianity to teenagers grades 6th to 12th; to make more relevant to their daily lives and to make it easier for youth ministry leaders, lay volunteers and parents at home to simulate discussion with teens about faith and personal development.

Raw XML Appendix155 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CREDIT CARD PROCESSING FEES 122 FUNDRAISING MEALS 646 POSTAGE AND MAILINGS 42 FUNDRAISING PRINTING 88 MARKETING MATERIALS 152 MARKETING MEALS 150 NETWORKING 160 PRINTING AND COPYING 72 WEBSITE & SOCIAL MEDIA EXP. 1,161 OFFICE SUPPLIES 1,805 SOFTWARE 802 TELEPHONE 69 BUSINESS FILINGS 210 CURRICULA SUPPLIES 62 WORKING MEALS 53 PROFESSIONAL DEVELOPMENT 500 FOOD TRAVEL 115 LOCAL TRAVEL 48 INVESTMENT EXPENSES 149 TOTAL 6,406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1START UP EXPENSES 9,097 9,097 LESS ACCUMULATED AMORTIZATION 101 708 TOTAL 8,996 8,389
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION OF LUKE HILL MEDIA IS TO TRANSFORM THE TEACHING OF CHRISTIANITY TO TEENAGERS GRADES 6TH TO 12TH; TO MAKE MORE RELEVANT TO THEIR DAILY LIVES AND TO MAKE IT EASIER FOR YOUTH MINISTRY LEADERS, LAY VOLUNTEERS AND PARENTS AT HOME TO SIMULATE DISCUSSION WITH TEENS ABOUT FAITH AND PERSONAL DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO TRANSFORM THE TEACHING OF CHRISTIANITY TO TEENAGERS GRADES 6TH TO 12TH; TO MAKE MORE RELEVANT TO THEIR DAILY LIVES AND TO MAKE IT EASIER FOR YOUTH MINISTRY LEADERS, LAY VOLUNTEERS AND PARENTS AT HOME TO SIMULATE DISCUSSION WITH TEENS ABOUT FAITH AND PERSONAL DEVELOPMENT.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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