Civic Intelligence

Lukes Place Inc.

990 • Fiscal year 2023 • EIN 85-1799384

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 21, 2024

Organization ProfileN/A
15806 Bear Hill Rd SEOldtown, MD 21555

(240) 727-6053

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

73rd percentile

18%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

4863%

Faster revenue growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$759,471

Up $116,016 (+18%) from 2022

Net Assets

Up

$759,471

Up $116,016 (+18%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin94th percentile

Revenue

Up

$173,704

Up $170,204 (+4863%) from 2022

Expenses

Up

$57,688

Up $57,688 from 2022

Net Income

Up

$116,016

Up $112,516 (+3215%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $639,955Liabilities 2021: $0Net Assets 2021: $639,9552021Assets 2022: $643,455Liabilities 2022: $0Net Assets 2022: $643,4552022Assets 2023: $759,471Liabilities 2023: $0Net Assets 2023: $759,4712023Assets 2024: $910,603Liabilities 2024: $22,710Net Assets 2024: $887,8932024

Highlighted filing

2023

Assets$759,471
Liabilities$0
Net Assets$759,471
Open 2023 Filing

Operations Trend

Revenue Growth100th percentile

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

$800K$600K$400K$200K$0Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $643,725Expenses 2021: $3,770Net Income 2021: $639,9552021Revenue 2022: $3,500Expenses 2022: $0Net Income 2022: $3,5002022Revenue 2023: $173,704Expenses 2023: $57,688Net Income 2023: $116,0162023Revenue 2024: $170,032Expenses 2024: $41,610Net Income 2024: $128,4222024

Highlighted filing

2023

Revenue$173,704
Expenses$57,688
Net Income$116,016
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 21, 2024
Return Version
2023v5.0
Gross Receipts
$173,704
Mission and Program Overview

Mission

Creating a farm venue and programming to serve people with special needs, their family and friends to serve their spiritual, emotional, and physical needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$643,455$759,471▲ $116,016
Total Assets$643,455$759,471▲ $116,016
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$643,455$759,471▲ $116,016
Total Net Assets Fund Balance$643,455$759,471▲ $116,016
Total Liabilities and Net Assets / Fund Balance$643,455$759,471▲ $116,016
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Sean SchoonoverChairman
Daniel MalamisPresident
Buck DaytonBoard Member
Debbie LafeverSecretary
Marnie FeinourTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,704
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$163,944
Change in Net Assets
$116,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,575
Other Expenses$8,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,035$27,500-$31,535
Other Employee Benefits-$15,273-$15,273
Insurance$3,850--$3,850
Payroll Taxes$354$2,413-$2,767
Fees for Services Accounting$25$1,668-$1,693
Travel-$1,494-$1,494
Office Expenses-$1,028-$1,028
Fees for Services Other-$48-$48
Total Functional Expenses$8,264$49,424$0$57,688
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Officers, directors, or trustees will be selected by way of election and approved by majority vote of directors present at the meeting. The elected term shall being on the first day of the next fiscal year.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Officers, directors, and trustees will not be compensated.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Form 990, Part VII

“No compensation in 2020. Activity began in 2021.”

Filing and Contact Details

Filer

Filer Name
Lukes Place Inc
EIN
85-1799384
Phone
2407276053
Address
15806 BEAR HILL RD SE, OLDTOWN, MD 21555

Signing Officer

Name
Marnie Feinour
Title
Treasurer
Phone
2407276053
Signed
2024-10-21

Organization Details

Principal Officer
Daniel Malamis
Formed
2020
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Tbl Inc
Address
7220 WINDSOR DR, ALLENTOWN, PA 18106
Preparer
Victor Baddick Ea
Phone
6102892453
Raw XML Appendix273 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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARNIE FEINOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02407276053
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUKES PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0LUKE
ReturnHeader/Filer/EIN0851799384
ReturnHeader/Filer/PhoneNum02407276053
ReturnHeader/Filer/USAddress/AddressLine1Txt015806 BEAR HILL RD SE
ReturnHeader/Filer/USAddress/CityNm0OLDTOWN
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ReturnHeader/Filer/USAddress/ZIPCd021555
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232542150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TBL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07220 WINDSOR DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018106
ReturnHeader/PreparerPersonGrp/PhoneNum06102892453
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR BADDICK EA
ReturnHeader/ReturnTs02024-11-14T09:08:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$759,471
Liabilities
$0
Net assets
$759,471
Revenue
$173,704
Expenses
$57,688
Net income
$116,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$0.23$8.88$1.70$0.42$1.28
2023Detailed filing. Detailed filing data is available for this year.$7.59$0.00$7.59$1.74$0.58$1.16
2022Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$0.04$0.00$0.04
2021Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$6.44$0.04$6.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00