Civic Intelligence

Lutheran Charities

990 • Fiscal year 2017 • EIN 30-0868969

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 19, 2017

Organization ProfileLUTHERANCHARITIES.ORG
7002 W Butler PikeAmbler, PA 19002

(855) 323-4673

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

4th percentile

-127%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

95th percentile

$63,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 47.9% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

$111,298

No earlier filing loaded for comparison.

Net Assets

$109,518

No earlier filing loaded for comparison.

Liabilities

$1,780

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin4th percentile

Revenue

$131,561

No earlier filing loaded for comparison.

Expenses

$298,580

No earlier filing loaded for comparison.

Net Income

-$167,019

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2017: $111,298Liabilities 2017: $1,780Net Assets 2017: $109,5182017Assets 2018: $98,096Liabilities 2018: $760Net Assets 2018: $97,3362018Assets 2019: $2,318Liabilities 2019: $2,318Net Assets 2019: $02019

Highlighted filing

2017

Assets$111,298
Liabilities$1,780
Net Assets$109,518
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2017: $131,561Expenses 2017: $298,580Net Income 2017: -$167,0192017Revenue 2018: $80,762Expenses 2018: $92,944Net Income 2018: -$12,1822018Revenue 2019: $199Expenses 2019: $8,121Net Income 2019: -$7,9222019

Highlighted filing

2017

Revenue$131,561
Expenses$298,580
Net Income-$167,019
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 19, 2017
Return Version
2016v3.0
Gross Receipts
$131,561
Mission and Program Overview

Mission

Lutheran Charities is a supporting organization of its member organizations and serves as a resource for church members, congregations, social ministry organizations and any other individual or organization

Lutheran charities is a supporting organization of its member organizations and serves as a resource for church members, congregations, social ministry organizations and any other individual or organization that provides financial support for participating ministries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$275,769$110,186▼ $165,583
Accounts Receivable$2,000--
Land, Buildings, and Equipment, Net$1,624$1,112▼ $512
Total Assets$279,393$111,298▼ $168,095
Liabilities
Accounts Payable and Accrued Expenses$1,494$1,780▲ $286
Total Liabilities$1,494$1,780▲ $286
Net Assets / Fund Balance
Temporarily Rstr Net Assets$277,899$109,518▼ $168,381
Total Net Assets Fund Balance$277,899$109,518▼ $168,381
Total Liabilities and Net Assets / Fund Balance$279,393$111,298▼ $168,095

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,112$1,090-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara Stechert--$63,000$22,518$85,518
Barbara StechertExec DirectorFT$63,000-$63,000

Board Members and Trustees

NameTitle
Jennifer OllikainenPresident
Christine StutmanTrustee
Mariana BaldiniTrustee
Mark WimmerTrustee
Kristen GaySecretary
William NolanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,561
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$106,061
Change in Net Assets
$-167,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,719
Salaries, Compensation, and Employee Benefits$97,861
Total Fundraising Expense$29,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$102,850$6,050$12,100$121,000
Current Officers, Directors, Trustees, and Key Employees$53,550$3,150$6,300$63,000
Other Employee Benefits$14,098$829$1,659$16,586
Fees for Services Management$6,916$408$813$8,137
Other Salaries and Wages$5,900$347$694$6,941
Pension Plan Contributions$5,042$297$593$5,932
Payroll Taxes$4,592$270$540$5,402
Office Expenses$4,205$247$495$4,947
Fees for Services Accounting$3,379$198$398$3,975
All Other Expenses$2,855$168$335$3,358
Insurance$2,578$152$303$3,033
Travel$1,832$107$216$2,155
Depreciation Depletion$581$35$68$684
Other Expenses$302$17$36$355
Total Functional Expenses$253,794$14,929$29,857$298,580
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 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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lutheran Charities
EIN
30-0868969
Phone
8553234673
Address
7002 W BUTLER PIKE, AMBLER, PA 19002

Signing Officer

Name
Jennifer Ollikainen
Title
President
Phone
8553234673
Signed
2017-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Ollikainen
Formed
2015
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
10

Preparer

Firm
JH NEFF CPA & Assoc Inc
Address
29 MALSBY DR, ROYERSFORD, PA 19468-1185
Preparer
Janet Huber Neff
Phone
6109482208
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is electronically sent to the president and treasurer prior to submission of the return. The president reviews and approves. It is shared at the next board meeting.”

Pt VI, Line 15A

“Compensation of the executive director is determined by the board of trustees”

Pt VI, Line 15B

“Compenstaion of all other employees is determined by the board of trustees with direction from the president.”

Form 990, Part IX, Line 24E

“Entertainment 462. 393. 23. 46.”

Form 990, Part IX, Line 24E

“Memberships 494. 420. 25. 49.”

Form 990, Part IX, Line 24E

“Special events 2402. 2042. 120. 240.”

Raw XML Appendix373 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS ELECTRONICALLY SENT TO THE PRESIDENT AND TREASURER PRIOR TO SUBMISSION OF THE RETURN. THE PRESIDENT REVIEWS AND APPROVES. IT IS SHARED AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSTAION OF ALL OTHER EMPLOYEES IS DETERMINED BY THE BOARD OF TRUSTEES WITH DIRECTION FROM THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENTERTAINMENT 462. 393. 23. 46.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIPS 494. 420. 25. 49.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL EVENTS 2402. 2042. 120. 240.
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253794
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IRS990/TravelGrp/ManagementAndGeneralAmt0107
IRS990/TravelGrp/ProgramServicesAmt01832
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08553234673
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-19
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ReturnHeader/Filer/BusinessNameControlTxt0LUTH
ReturnHeader/Filer/EIN0300868969
ReturnHeader/Filer/PhoneNum08553234673
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.242.51.59
ReturnHeader/FilingSecurityInformation/IPDt02017-08-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:01:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JH NEFF CPA & Assoc Inc
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROYERSFORD
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ReturnHeader/PreparerPersonGrp/PhoneNum06109482208
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET HUBER NEFF
ReturnHeader/ReturnTs02017-08-24T07:01:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$111,298
Liabilities
$1,780
Net assets
$109,518
Revenue
$131,561
Expenses
$298,580
Net income
-$167,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.00$0.08$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.81$0.93$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.10$1.32$2.99$1.67