Civic Intelligence

Lassid Ministries Inc

990 • Fiscal year 2017 • EIN 04-3698740

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

Organization Profilewww.convergenceresource.org
7961 N 76th StreetMilwaukee, WI 53223

(414) 979-0591

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

202%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$120,200

Up $80,425 (+202%) from 2016

Net Assets

Up

$120,200

Up $80,425 (+202%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Up

$242,230

Up $90,570 (+60%) from 2016

Expenses

Down

$161,805

Down $2,418 (-1.5%) from 2016

Net Income

Up

$80,425

Up $92,988 (+740%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$600K$400K$200K$0Assets 2014: $4,688Liabilities 2014: $02014Assets 2015: $54,314Liabilities 2015: $1,976Net Assets 2015: $52,3382015Assets 2016: $39,775Liabilities 2016: $0Net Assets 2016: $39,7752016Assets 2017: $120,200Liabilities 2017: $0Net Assets 2017: $120,2002017Assets 2018: $71,414Liabilities 2018: $0Net Assets 2018: $71,4142018Assets 2019: $57,725Liabilities 2019: $0Net Assets 2019: $57,7252019Assets 2020: $45,734Liabilities 2020: $0Net Assets 2020: $45,7342020Assets 2021: $120,553Liabilities 2021: $5,567Net Assets 2021: $114,9862021Assets 2022: $239,416Liabilities 2022: $159,650Net Assets 2022: $79,7662022Assets 2023: $113,962Liabilities 2023: $44,691Net Assets 2023: $69,2712023Assets 2024: $567,346Liabilities 2024: $467,832Net Assets 2024: $99,5142024

Highlighted filing

2017

Assets$120,200
Liabilities$0
Net Assets$120,200
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $51,692Expenses 2014: $50,486Net Income 2014: $1,2062014Revenue 2015: $142,125Expenses 2015: $94,475Net Income 2015: $47,6502015Revenue 2016: $151,660Expenses 2016: $164,223Net Income 2016: -$12,5632016Revenue 2017: $242,230Expenses 2017: $161,805Net Income 2017: $80,4252017Revenue 2018: $181,581Expenses 2018: $230,277Net Income 2018: -$48,6962018Revenue 2019: $277,279Expenses 2019: $290,968Net Income 2019: -$13,6892019Revenue 2020: $465,349Expenses 2020: $477,340Net Income 2020: -$11,9912020Revenue 2021: $539,899Expenses 2021: $523,181Net Income 2021: $16,7182021Revenue 2022: $590,307Expenses 2022: $625,527Net Income 2022: -$35,2202022Revenue 2023: $508,388Expenses 2023: $518,883Net Income 2023: -$10,4952023Revenue 2024: $605,476Expenses 2024: $580,098Net Income 2024: $25,3782024

Highlighted filing

2017

Revenue$242,230
Expenses$161,805
Net Income$80,425
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.2
Gross Receipts
$249,115
Mission and Program Overview

Mission

Provide services to men and women rebuilding their lives after trauma with an emphasis on the formerly incarcerated and human trafficking survivors by administering resources with the goal of deterring re-incarceration or repetition of destructive behaviors

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,143$119,784▲ $80,641
Intangible Assets$632$416▼ $216
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$39,775$120,200▲ $80,425
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$39,775$120,200▲ $80,425
Total Net Assets Fund Balance$39,775$120,200▲ $80,425
Total Liabilities and Net Assets / Fund Balance$39,775$120,200▲ $80,425

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$16,136-
Equipment-$2,150-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dr Thelma NewbyPresident
Carla McKiverDirector
Joshua HaasDirector
Mark KruegerDirector
Shirley MallettDirector
Dr Debbie LassiterExecutive Director
Jessica BolingSecretary
Debbie GieseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,108
Program Service Revenue
$4,410
Investment Income
$6
Other Revenue
$19,706
All Other Contributions
$216,346
Change in Net Assets
$80,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,105
Grants and Similar Amounts Paid$2,700
Total Fundraising Expense$517
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,950$1,156-$37,106
Fees for Services Other$35,825-$517$36,342
Office Expenses$14,987--$14,987
Other Expenses$4,182$6,314-$4,182
Information Technology$3,797--$3,797
All Other Expenses$2,916$169-$3,085
Grants to Domestic Individuals$2,700--$2,700
Conferences and Meetings$1,323--$1,323
Advertising-$679-$679
Insurance$500--$500
Travel$260--$260
Depreciation Depletion$216--$216
Total Functional Expenses$135,401$25,887$517$161,805
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,182
Fundraising Direct Expenses$6,885
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$26,234$24,472$108$24,364
Total Events$26,234$24,472$6,735$17,737
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is given to the board to review after preparation by our accounting firm”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Anyone found to have a conflict would no longer be allowed to be a member of the board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lassid Ministries Inc
EIN
04-3698740
Phone
4149790591
Address
7961 N 76TH STREET, MILWAUKEE, WI 53223

Signing Officer

Name
Dr Debbie Lassiter
Title
CEO
Signed
2018-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Debbie Lassiter
Formed
2004
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
15

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Andrew C Holman
Phone
4142711451
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IRS990/Desc0We have become a lead agency in providing support for human trafficking survivors. We continue to meet the needs and develop programs for women released from incarceration. We are a job placement site for people re-entering the workforce through the Division of Vocational Rehabilitation (DVR). We hosted or participated in over 40 events annually for the past 2 years. We have the Only ending The Game trainer in the State of Wisconsin. We have the only Heartmath Trainer in the state of Wisconsin and were the first organization to use heartmath with domestic human trafficking survivors. We collaborate with other agencies nationally and internationally to help survivors and train service providers. We are in a position to help even more people. we make sure we are equipped by getting the necessary training. We have 4 Ending the Game Facilitators and 3 Heatmath coaches. We have a Certified Case Manager and 3 Doctors providing and managing care. SYNC our young girls program for at risk youth ages 12-17 worked with Approximately 10 girls. They were visited by professionals from different occupations. They were visited by broadcasters, artist, missionary's and taught how to defend themselves in case of an emergency. Each girl was able to open a checking account with a stipend for attendance. They were taught how to budget and what it means to be responsible for their money. 2018 is going to be just as exciting with a tour of the federal building by a Judge, giving a lesson on the judicial system and to let them know anything is possible.
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dr Debbie Lassiter
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HUMAN & SEX TRAFFIC INIT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt080425
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0218108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0554538
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020906
IRS990ScheduleA/OtherIncome170Grp/TotalAmt083433
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60830
IRS990ScheduleA/PublicSupportPY170Pct00.61430
IRS990ScheduleA/PublicSupportTotal170Amt0388074
IRS990ScheduleA/SubstantialContributorsTotAmt0166464
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0554538
IRS990ScheduleA/TotalSupportAmt0637971
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02150
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02150
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016136
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt016136
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01762
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01762
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06735
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024472
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017737
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0108
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0108
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06627
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06627
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS GIVEN TO THE BOARD TO REVIEW AFTER PREPARATION BY OUR ACCOUNTING FIRM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANYONE FOUND TO HAVE A CONFLICT WOULD NO LONGER BE ALLOWED TO BE A MEMBER OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039775
IRS990/TotalAssetsEOYAmt0120200
IRS990/TotalAssetsGrp/BOYAmt039775
IRS990/TotalAssetsGrp/EOYAmt0120200
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0218108
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0517
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135401
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161805
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120200
IRS990/TotalProgramServiceExpensesAmt0135401
IRS990/TotalProgramServiceRevenueAmt04410
IRS990/TotalRevenueGrp/ExclusionAmt018303
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05819
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242230
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120200
IRS990/TravelGrp/ProgramServicesAmt0260
IRS990/TravelGrp/TotalAmt0260
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt039775
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0120200
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07961 N 76TH STREET
IRS990/USAddress/CityNm0Milwaukee

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,200
Liabilities
$0
Net assets
$120,200
Revenue
$242,230
Expenses
$161,805
Net income
$80,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.67$4.68$1.00$6.05$5.80$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.45$0.69$5.08$5.19$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$1.60$0.80$5.90$6.26$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.06$1.15$5.40$5.23$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$4.65$4.77$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$2.77$2.91$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$1.82$2.30$0.49
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$2.42$1.62$0.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$1.52$1.64$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.02$0.52$1.42$0.94$0.48
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.52$0.50$0.01