Civic Intelligence

Jesus Is Lord Mission Society

EIN 14-1860916 • 501(c)3 • Walburg, TX

Profile

To support the world mission of the lutheran church-missouri synod.

PO Box 11Walburg, TX 78673-0011

jilmission.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

2.2%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

30%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$11,973

Up $2,773 (+30%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$11,973

Up $2,773 (+30%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin51st percentile

Revenue

Down

$125,948

Down $16,365 (-11%) from 2019

Expenses

Down

$123,175

Down $19,681 (-14%) from 2019

Net Income

Up

$2,773

Up $3,316 (+611%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$200K$150K$100K$50K$0Assets 2011: $9,641Liabilities 2011: $0Net Assets 2011: $9,6412011Assets 2012: $164,383Liabilities 2012: $0Net Assets 2012: $164,3832012Assets 2013: $116,521Liabilities 2013: $0Net Assets 2013: $116,5212013Assets 2014: $93,471Liabilities 2014: $0Net Assets 2014: $93,4712014Assets 2015: $53,593Liabilities 2015: $0Net Assets 2015: $53,5932015Assets 2016: $19,414Liabilities 2016: $0Net Assets 2016: $19,4142016Assets 2017: $15,443Liabilities 2017: $0Net Assets 2017: $15,4432017Assets 2018: $9,743Liabilities 2018: $0Net Assets 2018: $9,7432018Assets 2019: $9,200Liabilities 2019: $0Net Assets 2019: $9,2002019Assets 2020: $11,973Liabilities 2020: $0Net Assets 2020: $11,9732020

Highlighted filing

2020

Assets$11,973
Liabilities$0
Net Assets$11,973
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $161,626Expenses 2011: $153,346Net Income 2011: $8,2802011Expenses 2012: $191,5632012Revenue 2013: $223,305Expenses 2013: $271,167Net Income 2013: -$47,8622013Revenue 2014: $216,206Expenses 2014: $239,256Net Income 2014: -$23,0502014Revenue 2015: $189,080Expenses 2015: $228,958Net Income 2015: -$39,8782015Revenue 2016: $161,672Expenses 2016: $195,851Net Income 2016: -$34,1792016Revenue 2017: $164,135Expenses 2017: $168,106Net Income 2017: -$3,9712017Revenue 2018: $145,606Expenses 2018: $151,306Net Income 2018: -$5,7002018Revenue 2019: $142,313Expenses 2019: $142,856Net Income 2019: -$5432019Revenue 2020: $125,948Expenses 2020: $123,175Net Income 2020: $2,7732020

Highlighted filing

2020

Revenue$125,948
Expenses$123,175
Net Income$2,773
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,973
Liabilities
$0
Net assets
$11,973
Revenue
$125,948
Expenses
$123,175
Net income
$2,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.26$1.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.42$1.43$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.46$1.51$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.64$1.68$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.62$1.96$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.89$2.29$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$2.16$2.39$0.23
2013Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$2.23$2.71$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.62$1.53$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 25, 2020
Return Version
2019v5.1
Gross Receipts
$125,948
Mission and Program Overview

Mission

To support the world mission of the lutheran church-missouri synod.

To promote the spread of the news of jesus christ through support of the lutheran church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,200$11,973▲ $2,773
Total Assets$9,200$11,973▲ $2,773
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,200$11,973▲ $2,773
Total Net Assets Fund Balance$9,200$11,973▲ $2,773
Total Liabilities and Net Assets / Fund Balance$9,200$11,973▲ $2,773
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Wilbern MichalkPresident
Bettie BendewaldMember-at-large
Mary Ann BrownMember-at-large
Joyce BestSecretary / Newsletter Edi
Alber WaltherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,915
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$0
All Other Contributions
$125,915
Change in Net Assets
$2,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$119,000
Other Expenses$4,175
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$119,000--$119,000
Office Expenses$1,051--$1,051
Other Expenses$180--$180
Total Functional Expenses$123,175$0$0$123,175
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lutheran Church Missouri SynodSaint Louis, MO-TO SUPPORT THE ORGANIZATION'S WORLD MISSION.$119,000
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
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
No
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, Part VI, Section B, Line 11B

“NONE”

Form 990, Part VI, Section C, Line 19

“The organization's constitution and bylaws are available on the organization's website. All other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Jesus Is Lord Mission Society
EIN
14-1860916
Phone
5128639593
Address
PO BOX 11, WALBURG, TX 78673-0011

Signing Officer

Name
Alber Walther
Title
Treasurer
Phone
5128639593
Signed
2020-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alber Walther
Formed
2002
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
13

Preparer

Firm
Cd Bradshaw & Associates Pc
Address
1500 W UNIVERSITY AVENUE SUITE 102, GEORGETOWN, TX 78628
Preparer
James D Albers
Phone
5129304090
Raw XML Appendix316 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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IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GrantAmt0119000
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
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IRS990/GrossReceiptsAmt0125948
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
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IRS990/IndoorTanningServicesInd00
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/PartialLiquidationInd00
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-25
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ReturnHeader/Filer/USAddress/CityNm0WALBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0786730011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId092D15842A379D5AA8FF337722F0EC8D75F3F6010
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05841EF2C64C8BA978EB5E4CDF3CDC9FA80EB27A3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.219.41.153
ReturnHeader/FilingSecurityInformation/IPDt02020-11-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:39:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814273628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CD BRADSHAW & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 W UNIVERSITY AVENUE SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GEORGETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078628
ReturnHeader/PreparerPersonGrp/PhoneNum05129304090
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D ALBERS
ReturnHeader/ReturnTs02020-12-08T11:22:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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