Civic Intelligence

Luke 14 Exchange Incorporated

990EZ • Fiscal year 2021 • EIN 83-4700846

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 04, 2022

Organization ProfileWWW.LUKE14EXCHANGE.ORG
3616 Harden Blvd Suite 163Lakeland, FL 33803

(863) 940-3916

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$15,599

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

71%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

46%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$46,867

Up $19,411 (+71%) from 2020

Net Assets

$43,185

No earlier filing loaded for comparison.

Liabilities

Up

$3,682

Up $815 (+28%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin62nd percentile

Revenue

Up

$106,067

Up $33,534 (+46%) from 2020

Expenses

Up

$87,471

Up $10,796 (+14%) from 2020

Net Income

Up

$18,596

Up $22,738 (+549%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2021

Assets$46,867
Liabilities$3,682
Net Assets$43,185
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

2021

Revenue$106,067
Expenses$87,471
Net Income$18,596
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 4, 2022
Return Version
2021v4.0
Gross Receipts
$106,067
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
COACHED AND MENTORED VARIOUS COMMUNITIES, CHURCHES AND INDIVIDUALS ABOUT PEOPLE WITH DISABILITIES.-$87,471
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY BORTONBoard MemberFT$15,599-$15,599
MARK DILLONPresident-$0--
DAVE SHOEMAKERVice-Preside-$0--
JOHN STANCILTresurer-$0--
Filing and Contact Details

Filer

Filer Name
Luke 14 Exchange Inc
EIN
83-4700846
Phone
8639403916
Address
3616 HARDEN BLVD SUITE 163, LAKELAND, FL 33803

Signing Officer

Name
Jerry Borton
Title
Board Member
Phone
8639403916
Signed
2022-10-04

Preparer

Firm
Robert W Westlake CPA Pa
Address
4953 SOUTHFORK DRIVE, LAKELAND, FL 33813
Preparer
Robert W Westlake
Phone
8632508701
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 2,120 travel 2,571 education 1,284 bank fees 186 office supplies 4,559 fundraising 394 meals 1,027 total 12,141”

Form 990-ez, Part II, Line 26

“Payroll taxes 999 2,177 credit cards 185 1,505”

Form 990-ez, Part III

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

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JERRY BORTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08639403916
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03616 HARDEN BLVD SUITE 163
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025773
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046867
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106067
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018596
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012359
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025773
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046867
IRS990EZ/GrossReceiptsAmt0106067
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024589
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043185
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024589
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043185
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt115599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRESURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012141
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO COACH AND MENTOR VARIOUS COMMUNITIES, CHURCHES AND INDIVIDUALS ABOUT PEOPLE WITH DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COACHED AND MENTORED VARIOUS COMMUNITIES, CHURCHES AND INDIVIDUALS ABOUT PEOPLE WITH DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087471
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062971
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01184
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03682
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087471
IRS990EZ/TotalProgramServiceExpensesAmt087471
IRS990EZ/TotalRevenueAmt0106067
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LUKE14EXCHANGE.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0229445
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0229445
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050845
IRS990ScheduleA/Total509Grp/TotalAmt0229445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050845
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0229445
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/ExplanationTxt0EXPENSES ADVERTISING 2,120 TRAVEL 2,571 EDUCATION 1,284 BANK FEES 186 OFFICE SUPPLIES 4,559 FUNDRAISING 394 MEALS 1,027 TOTAL 12,141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES 999 2,177 CREDIT CARDS 185 1,505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO COACH AND MENTOR VARIOUS COMMUNITIES, CHURCHES AND INDIVIDUALS ABOUT PEOPLE WITH DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY BORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08639403916
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUKE 14 EXCHANGE INC
ReturnHeader/Filer/BusinessNameControlTxt0LUKE
ReturnHeader/Filer/EIN0834700846
ReturnHeader/Filer/PhoneNum08639403916
ReturnHeader/Filer/USAddress/AddressLine1Txt03616 HARDEN BLVD SUITE 163
ReturnHeader/Filer/USAddress/CityNm0LAKELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873429819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT W WESTLAKE CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04953 SOUTHFORK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033813
ReturnHeader/PreparerPersonGrp/PhoneNum08632508701
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W WESTLAKE
ReturnHeader/ReturnTs02022-10-06T13:13:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BORTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,867
Liabilities
$3,682
Net assets
$43,185
Revenue
$106,067
Expenses
$87,471
Net income
$18,596
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