Civic Intelligence

Lutheran Hispanic Missionary Institute

990EZ • Fiscal year 2017 • EIN 26-0717268

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 01, 2017

Organization ProfileN/A
10622 MontwoodEl Paso, TX 79935

(915) 790-2300

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

17th percentile

-17%

Higher net margin than 17% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

92nd percentile

99%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2016

Net Assets

Up

-$25,059

Up $64,324 (+72%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Up

$144,773

Up $71,890 (+99%) from 2016

Expenses

Up

$169,832

Up $7,566 (+4.7%) from 2016

Net Income

Up

-$25,059

Up $64,324 (+72%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KAssets 2013: $574,558Liabilities 2013: $0Net Assets 2013: $574,5582013Assets 2014: $603,145Liabilities 2014: $3,518Net Assets 2014: $599,6272014Assets 2015: $0Net Assets 2015: -$56,3412015Assets 2016: $0Net Assets 2016: -$89,3832016Assets 2017: $0Net Assets 2017: -$25,0592017Assets 2018: $0Net Assets 2018: -$48,6222018Assets 2019: $345,691Liabilities 2019: $422,576Net Assets 2019: -$76,8852019Assets 2020: $355,465Liabilities 2020: $423,363Net Assets 2020: -$67,8982020Assets 2021: $449,327Liabilities 2021: $174,748Net Assets 2021: $274,5792021Assets 2022: $343,805Liabilities 2022: $100,589Net Assets 2022: $243,2162022Assets 2023: $277,515Liabilities 2023: $91,199Net Assets 2023: $186,3162023Assets 2024: $217,073Liabilities 2024: $71,435Net Assets 2024: $145,6382024Assets 2025: $211,511Liabilities 2025: $69,922Net Assets 2025: $141,5892025

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets-$25,059
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$100K$0-$100KExpenses 2013: $163,5512013Revenue 2014: $80,314Expenses 2014: $164,663Net Income 2014: -$84,3492014Revenue 2015: $100,530Expenses 2015: $156,871Net Income 2015: -$56,3412015Revenue 2016: $72,883Expenses 2016: $162,266Net Income 2016: -$89,3832016Revenue 2017: $144,773Expenses 2017: $169,832Net Income 2017: -$25,0592017Revenue 2018: $102,528Expenses 2018: $151,150Net Income 2018: -$48,6222018Revenue 2019: $76,757Expenses 2019: $153,642Net Income 2019: -$76,8852019Revenue 2020: $178,358Expenses 2020: $169,371Net Income 2020: $8,9872020Revenue 2021: $104,086Expenses 2021: $141,925Net Income 2021: -$37,8392021Revenue 2022: $105,585Expenses 2022: $136,948Net Income 2022: -$31,3632022Revenue 2023: $103,676Expenses 2023: $140,409Net Income 2023: -$36,7332023Revenue 2024: $101,375Expenses 2024: $142,053Net Income 2024: -$40,6782024Revenue 2025: $77,723Expenses 2025: $81,772Net Income 2025: -$4,0492025

Highlighted filing

2017

Revenue$144,773
Expenses$169,832
Net Income-$25,059
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$144,773
Mission and Program Overview

Mission

SEE PART III STMNT

To train workers to multiply healthy Hispanic ministries. We do this by teaching classes for Spanish speaking students.

Program Services

DescriptionGrantsExpenses
The Executive Director preached during the year at Hispanic congregations or churches which were interested in Hispanic ministry.-$2,891
To prepare workers to multiply health Hispanic ministries. There are students who participate in classes that are not credit to prepare for ministry leaders.-$220
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MRS SYLVIA DIAZChairman Of The Board Of Directors-$0--
MRS JANELLE KRUEGERSecretary Of The Board Of Diectors-$0--
MR KENNETH MARTINFinancial Secretary Of The Board Of Directors-$0--
MR RON BRANDHORSTMember Of The Board Of Directors-$0--
MR ALFONSO DIAZMember Of The Board Of Directors-$0--
REV JOHN DURKOVICMember Of The Board Of Directors-$0--
REV JUAN HORMACHEAMember Of The Board Of Directors-$0--
GLENN FLUEGGEMember Of The Board Of Directors-$0--
Filing and Contact Details

Filer

Filer Name
Luthern Hispanic Missionary Institute
EIN
26-0717268
Phone
9157902300
Address
10622 Montwood, El Paso, TX 79935

Signing Officer

Name
Richard K Schlak
Title
Director
Phone
9157902300
Signed
2017-09-01

Preparer

Firm
Numbers Bookkeeping & Payroll Services
Address
PO Box 641468, EL PASO, TX 79904-2661
Preparer
Martha Ibarra
Phone
9156373724
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance Expenses 2062.”

Form 990EZ, Part I, Line 16

“Development Expenses 6435.”

Form 990EZ, Part I, Line 16

“Class Expenses 220.”

Form 990EZ, Part I, Line 16

“Office Expenses 5066.”

Form 990EZ, Part I, Line 16

“Conference Expenses 20195.”

Raw XML Appendix181 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/USAddress/CityNm0El Paso
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079935
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt011298
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MRS SYLVIA DIAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MRS JANELLE KRUEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MR KENNETH MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MR RON BRANDHORST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MR ALFONSO DIAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REV JOHN DURKOVIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6REV JUAN HORMACHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GLENN FLUEGGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman of the Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary of the Board of Diectors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Financial Secretary of the Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member of the Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member of the Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member of the Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member of the Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member of the Board of Directors
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033978
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To train workers to multiply healthy Hispanic ministries. We do this by teaching classes for Spanish speaking students.
IRS990EZ/ProgramServiceRevenueAmt07454
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To prepare workers to multiply health Hispanic ministries. There are students who participate in classes that are not credit to prepare for ministry leaders.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Executive Director preached during the year at Hispanic congregations or churches which were interested in Hispanic ministry.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0220
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12891
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0124131
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0169832
IRS990EZ/TotalProgramServiceExpensesAmt03111
IRS990EZ/TotalRevenueAmt0144773
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0342635
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0105359
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0105359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105359
IRS990ScheduleA/InvestmentIncomeCYPct00.23140
IRS990ScheduleA/InvestmentIncomePYPct00.20070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.76860
IRS990ScheduleA/PublicSupportPY509Pct00.79930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0350014
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086623
IRS990ScheduleA/Total509Grp/TotalAmt0350014
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0455373
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/ExplanationTxt0Insurance Expenses 2062.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Development Expenses 6435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class Expenses 220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses 5066.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conference Expenses 20195.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD K SCHLAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09157902300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Luthern Hispanic Missionary Institute
ReturnHeader/Filer/BusinessNameControlTxt0LUTH
ReturnHeader/Filer/EIN0260717268
ReturnHeader/Filer/PhoneNum09157902300
ReturnHeader/Filer/USAddress/AddressLine1Txt010622 Montwood
ReturnHeader/Filer/USAddress/CityNm0El Paso
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079935
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01532396AEA764D3ABB46DAE60B00E80B6824991D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01532396AEA764D3ABB46DAE60B00E80B6824991D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0170.72.68.246
ReturnHeader/FilingSecurityInformation/IPDt02017-09-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:49:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUMBERS BOOKKEEPING & PAYROLL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 641468
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0799042661
ReturnHeader/PreparerPersonGrp/PhoneNum09156373724
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA IBARRA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-09T09:49:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
-$25,059
Revenue
$144,773
Expenses
$169,832
Net income
-$25,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.12$0.70$1.42$0.78$0.82$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.71$1.46$1.01$1.42$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.91$1.86$1.04$1.40$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.44$1.01$2.43$1.06$1.37$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.49$1.75$2.75$1.04$1.42$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.55$4.23$0.68$1.78$1.69$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.46$4.23$0.77$0.77$1.54$0.77
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.49$1.03$1.51$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.25$1.45$1.70$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.89$0.73$1.62$0.89
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.56$1.01$1.57$0.56
2014Detailed filing. Detailed filing data is available for this year.$6.03$0.04$6.00$0.80$1.65$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.00$5.75$1.64