Civic Intelligence

Luke 14 Exchange Incorporated

990EZ • Fiscal year 2019 • EIN 83-4700846

May 09, 2019 to Dec 31, 2019 • Filed on May 12, 2020

Organization ProfileLUKE14EXCHANGE.ORG
3616 Harden BlvdLakeland, FL 33803

(863) 940-3816

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

$29,416

No earlier filing loaded for comparison.

Net Assets

$28,731

No earlier filing loaded for comparison.

Liabilities

$685

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin93rd percentile

Revenue

$50,845

No earlier filing loaded for comparison.

Expenses

$22,114

No earlier filing loaded for comparison.

Net Income

$28,731

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2019: $29,416Liabilities 2019: $685Net Assets 2019: $28,7312019Assets 2020: $27,456Liabilities 2020: $2,8672020Assets 2021: $46,867Liabilities 2021: $3,682Net Assets 2021: $43,1852021Assets 2022: $56,923Liabilities 2022: $1,747Net Assets 2022: $55,1762022Assets 2023: $80,960Liabilities 2023: $3,992Net Assets 2023: $76,9682023Assets 2024: $73,997Liabilities 2024: $2,306Net Assets 2024: $71,6912024

Highlighted filing

2019

Assets$29,416
Liabilities$685
Net Assets$28,731
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2019: $50,845Expenses 2019: $22,114Net Income 2019: $28,7312019Revenue 2020: $72,533Expenses 2020: $76,675Net Income 2020: -$4,1422020Revenue 2021: $106,067Expenses 2021: $87,471Net Income 2021: $18,5962021Revenue 2022: $125,785Expenses 2022: $113,794Net Income 2022: $11,9912022Revenue 2023: $159,773Expenses 2023: $137,981Net Income 2023: $21,7922023Revenue 2024: $150,816Expenses 2024: $156,093Net Income 2024: -$5,2772024

Highlighted filing

2019

Revenue$50,845
Expenses$22,114
Net Income$28,731
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 9, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.1
Gross Receipts
$50,845
Mission and Program Overview

Mission

To coach and mentor various communities, churches and individuals about people with disabilities.

Coachingmentoring about disabilities

Program Services

DescriptionGrantsExpenses
COACHED AND MENTORED VARIOUS COMMUNITIES, CHURCHES AND INDIVIDUALS ABOUT PEOPLE WITH DISABILITIES-$23,143
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK DILLONPresident-$0--
JERRY BORTONBoard MemberFT$0--
DAVE SHOEMAKERVice President-$0--
JOHN STANCILTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Luke 14 Exchange Inc
EIN
83-4700846
Address
3616 HARDEN BLVD, LAKELAND, FL 33803

Signing Officer

Name
Jerry Borton
Title
Board Member
Phone
8639403816
Signed
2020-05-12
Discuss with paid preparer
Yes

Preparer

Firm
GDH Accounting Svcs LLC
Address
PO Box 75, Harleysville, PA 19438
Preparer
Gary D Hughes CPA
Phone
2156604946
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising & marketing 874education and training 1,115bank & credit card fees 516office supplies and software 657travel 2,239speaking expenses 710mentoring 23fundraising 43licenses 10meals 73”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes 0 685”

Raw XML Appendix148 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/BooksInCareOfDetail/PersonNm0JERRY BORTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08639403816
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02752 CANYON CREST DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033811
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029416
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050845
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028731
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02361
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrossReceiptsAmt050845
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028731
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028731
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK DILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY BORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE SHOEMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN STANCIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06260
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COACHINGMENTORING ABOUT DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COACHED AND MENTORED VARIOUS COMMUNITIES, CHURCHES AND INDIVIDUALS ABOUT PEOPLE WITH DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023143
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013493
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0685
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022114
IRS990EZ/TotalProgramServiceExpensesAmt023143
IRS990EZ/TotalRevenueAmt050845
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LUKE14EXCHANGE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050845
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt050845
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050845
IRS990ScheduleA/Total509Grp/TotalAmt050845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050845
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 AMOUNTADVERTISING & MARKETING 874EDUCATION AND TRAINING 1,115BANK & CREDIT CARD FEES 516OFFICE SUPPLIES AND SOFTWARE 657TRAVEL 2,239SPEAKING EXPENSES 710MENTORING 23FUNDRAISING 43LICENSES 10MEALS 73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 0 685
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY BORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08639403816
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUKE 14 EXCHANGE INC
ReturnHeader/Filer/BusinessNameControlTxt0LUKE
ReturnHeader/Filer/EIN0834700846
ReturnHeader/Filer/USAddress/AddressLine1Txt03616 HARDEN BLVD
ReturnHeader/Filer/USAddress/CityNm0LAKELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033803
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0842D3A8835EB516F5D15647B98ED3A2E9C23FD8E
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02340702020136eijhepx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.246.9.76
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTm015:34:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203253236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GDH Accounting Svcs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 75
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harleysville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019438
ReturnHeader/PreparerPersonGrp/PhoneNum02156604946
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary D Hughes CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-13T21:23:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-05-09
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,416
Liabilities
$685
Net assets
$28,731
Revenue
$50,845
Expenses
$22,114
Net income
$28,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$1.51$1.56$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$1.60$1.38$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$1.26$1.14$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$1.06$0.87$0.19
2020Summary only. Only limited summary data is available for this year.$0.27$0.03$0.73$0.77$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.29$0.51$0.22$0.29