Civic Intelligence

Lutherans for Life

990 • Fiscal year 2014 • EIN 41-1374293

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 24, 2015

Organization Profilewww.lutheransforlife.org
1101 5th StreetNevada, IA 50201-1816

(888) 364-5433

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$65,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$933,769

Up $230,352 (+33%) from 2013

Net Assets

Up

$870,043

Up $167,713 (+24%) from 2013

Liabilities

Up

$63,726

Up $62,639 (+5763%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin74th percentile

Revenue

Up

$1,105,781

Up $209,517 (+23%) from 2013

Expenses

Up

$940,766

Up $26,226 (+2.9%) from 2013

Net Income

Up

$165,015

Up $183,291 (+1003%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $748,070Liabilities 2011: $10,335Net Assets 2011: $737,7352011Assets 2012: $728,507Liabilities 2012: $9,032Net Assets 2012: $719,4752012Assets 2013: $703,417Liabilities 2013: $1,087Net Assets 2013: $702,3302013Assets 2014: $933,769Liabilities 2014: $63,726Net Assets 2014: $870,0432014Assets 2015: $1,066,796Liabilities 2015: $30,455Net Assets 2015: $1,036,3412015Assets 2016: $1,101,733Liabilities 2016: $19,495Net Assets 2016: $1,082,2382016Assets 2017: $920,535Liabilities 2017: $20,974Net Assets 2017: $899,5612017Assets 2018: $926,906Liabilities 2018: $20,793Net Assets 2018: $906,1132018Assets 2019: $911,746Liabilities 2019: $13,316Net Assets 2019: $898,4302019Assets 2020: $987,548Liabilities 2020: $9,345Net Assets 2020: $978,2032020Assets 2021: $1,509,638Liabilities 2021: $39,775Net Assets 2021: $1,469,8632021Assets 2022: $1,918,100Liabilities 2022: $63,047Net Assets 2022: $1,855,0532022Assets 2023: $1,404,316Liabilities 2023: $84,361Net Assets 2023: $1,319,9552023Assets 2024: $1,670,587Liabilities 2024: $122,733Net Assets 2024: $1,547,8542024

Highlighted filing

2014

Assets$933,769
Liabilities$63,726
Net Assets$870,043
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $933,843Expenses 2011: $762,817Net Income 2011: $171,0262011Revenue 2012: $874,083Expenses 2012: $892,343Net Income 2012: -$18,2602012Revenue 2013: $896,264Expenses 2013: $914,540Net Income 2013: -$18,2762013Revenue 2014: $1,105,781Expenses 2014: $940,766Net Income 2014: $165,0152014Revenue 2015: $1,245,175Expenses 2015: $1,078,877Net Income 2015: $166,2982015Revenue 2016: $1,174,563Expenses 2016: $1,128,666Net Income 2016: $45,8972016Revenue 2017: $1,018,491Expenses 2017: $1,201,168Net Income 2017: -$182,6772017Revenue 2018: $1,163,489Expenses 2018: $1,156,937Net Income 2018: $6,5522018Revenue 2019: $1,201,010Expenses 2019: $1,208,693Net Income 2019: -$7,6832019Revenue 2020: $1,238,154Expenses 2020: $1,158,381Net Income 2020: $79,7732020Revenue 2021: $1,790,858Expenses 2021: $1,298,530Net Income 2021: $492,3282021Revenue 2022: $2,114,893Expenses 2022: $1,729,703Net Income 2022: $385,1902022Revenue 2023: $1,493,384Expenses 2023: $2,028,482Net Income 2023: -$535,0982023Revenue 2024: $2,378,114Expenses 2024: $2,150,215Net Income 2024: $227,8992024

Highlighted filing

2014

Revenue$1,105,781
Expenses$940,766
Net Income$165,015
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 24, 2015
Return Version
2014v5.0
Gross Receipts
$1,245,650
Mission and Program Overview

Mission

Equipping Lutherans to be Gospel-motivated voices for Life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$246,484$427,521▲ $181,037
Land, Buildings, and Equipment, Net$119,575$244,962▲ $125,387
Inventories for Sale or Use$101,625$98,933▼ $2,692
Intangible Assets$31,588$26,470▼ $5,118
Prepaid Expenses and Deferred Charges$12,032$12,435▲ $403
Accounts Receivable$7,293$3,164▼ $4,129
Total Assets$703,417$933,769▲ $230,352
Other Assets Total$184,820$120,284▼ $64,536
Liabilities
Accounts Payable and Accrued Expenses$1,087$62,746▲ $61,659
Other Liabilities-$980-
Total Liabilities$1,087$63,726▲ $62,639
Net Assets / Fund Balance
Unrestricted Net Assets$592,997$796,131▲ $203,134
Temporarily Rstr Net Assets$109,333$73,912▼ $35,421
Total Net Assets Fund Balance$702,330$870,043▲ $167,713
Total Liabilities and Net Assets / Fund Balance$703,417$933,769▲ $230,352

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$149,405-$149,405
Buildings$80,182$866$81,048
Equipment$6,370$24,761$31,131
Land$9,005-$9,005
Other Assets Org$120,284--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott LichtNational DirectorFT$65,000-$65,000
James LambExecutive DirectorPT$12,500$15,000$27,500

Board Members and Trustees

NameTitle
Lynette AuchPresident
Randy RathmannVice-President
Diane AlbersDirector
Gary MroskoDirector
Jamilyn ClausingDirector
John EidsmoeDirector
Renee GibbsDirector
Rev Everette GreeneDirector
Ronald L SouleDirector
Stephenie HovlandDirector
Henry a GallmeyerState Representative
Keith AlabachState Representative
Richard GreinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$989,357
Program Service Revenue
$0
Investment Income
$119,525
Other Revenue
$-3,101
All Other Contributions
$795,496
Change in Net Assets
$165,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,105,781
Revenue Not Reported on Form 990
$35,832
Total Revenue per Audited Statements
$1,141,613
Total Revenue per Form 990
$1,105,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$549,969
Other Expenses$390,797
Total Fundraising Expense$92,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,774$4,736$56,044$315,554
Office Expenses$125,507$4,076$7,714$137,297
Current Officers, Directors, Trustees, and Key Employees$81,625$7,325$550$89,500
Other Employee Benefits$73,881$1,008$5,305$80,194
Other Expenses$53,816$0$1,831$55,647
All Other Expenses$39,579$1,441$8,311$49,331
Conferences and Meetings$42,242$874$874$43,990
Pension Plan Contributions$27,248$2,871$6,187$36,306
Payroll Taxes$23,468$846$4,101$28,415
Occupancy$7,751$17,488$969$26,208
Travel$17,900$0$0$17,900
Depreciation Depletion$10,992$1,221$0$12,213
Fees for Services Accounting$0$7,586$0$7,586
Information Technology$3,587$2,856$714$7,157
Insurance$0$5,222$0$5,222
Advertising$4,151$0$0$4,151
Total Functional Expenses$767,087$81,079$92,600$940,766

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$976,598
Expenses per Audited Statements$940,766
Total Expenses per Form 990$940,766
Expenses Not Reported on Form 990$35,832
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Lutherans for Life
EIN
41-1374293
Phone
8883645433
Address
1101 5th Street, Nevada, IA 50201-1816

Signing Officer

Name
Dr James Lamb
Title
Executive Director
Phone
8883645433
Signed
2015-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Licht
Formed
1979
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
30

Preparer

Firm
Cornwellfrideres Maher & Assoc Plc
Address
714 14TH AVE N, FORT DODGE, IA 50501
Preparer
Jerilyn Maher
Phone
5159554805
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Minutes of some committee meetings were not readily available. The Organization inteds to keep minutes at all comittee meetings and make sure are available in the future.”

Pt VI, Line 11B

“The Organization provides copies of this 990 to all board members by mail, fax, or electronically for review before filing the return.”

Pt VI, Line 12C

“The board members annuall disclose potential conflicts of interest of themselves and their families.”

Form 990, Part III, Line 4D

“Owens mission & word of hope: owens mission is a project 53132. 0. 0.”

Form 990, Part IX, Line 24F

“Education 1214. 1214. 0. 0. Miscellaneous 2938. 333. 1441. 1164. Remittances 36032. 36032. 0. 0. Development 7147. 0. 0. 7147. Tithes and gifts 2000. 2000. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Cost of inventory sold netted against income in the 990.”

Pt XII, Line 2D

“Cost of inventory sold netted against income in the 990.”

Raw XML AppendixShowing 400 of 510 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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IRS990/Desc0PRO-LIFE, PRO-FAMILY MINISTRY: LUTHERANS FOR LIFE HAS DEVELOPED A WIDE VARIETY OF PRO-LIFE AND FAMILY RESOURCES EDUCATING ON LIFE ISSUES FROM THE BEGINNING OF LIFE THROUGH THE END OF LIFE. RESOURCES FOR PASTORS, CONGREGATIONS, AND LAY PEOPLE ARE PROVIDED AT THE NATIONAL HEADQUARTERS AND IN THE FIELD THROUGH LUTHERANS FOR LIFE LEADERSHIP/SPEAKER TRAINING SEMINARS, AND OTHER EDUCATIONAL EVENTS. WORD OF HOPE, LUTHERANS FOR LIFE POST-ABORTION MINISTRY, BRINGS HURTING WOMEN AND MEN TOGETHER WITH CHRISTIAN CAREGIVERS SO THAT HOPE, HEALING, AND RECONCILIATION WITH THE LORD MIGHT BE REALIZED. LUTHERANS FOR LIFE AFFILIATES HAVE ESTABLISHED CARING PREGNANCY CENTERS, POST-ABORTION MINISTRIES, AND CONGREGATIONAL PROGRAMS THAT PROVIDE SUPPORTIVE SERVICES.
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0103185
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Owens Mission & Word of Hope: Owens Mission is a project utlilized to honor Jesus by presenting a set of Touch of Life utlilized to honor Jesus by presenting a set of Touch of Life utlilized to honor Jesus by presenting a set of Touch of Life utlilized to honor Jesus by presenting a set of Touch of Life utlilized to honor Jesus by presenting a set of Touch of Life utlilized to honor Jesus by presenting a set of Touch of Life
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$933,769
Liabilities
$63,726
Net assets
$870,043
Revenue
$1,105,781
Expenses
$940,766
Net income
$165,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.12$1.55$2.38$2.15$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.08$1.32$1.49$2.03$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.06$1.86$2.11$1.73$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.04$1.47$1.79$1.30$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.01$0.98$1.24$1.16$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$1.20$1.21$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.91$1.16$1.16$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.02$0.90$1.02$1.20$0.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.02$1.08$1.17$1.13$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.03$1.04$1.25$1.08$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.87$1.11$0.94$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.90$0.91$0.02
2012Summary only. Only limited summary data is available for this year.$0.73$0.01$0.72$0.87$0.89$0.02
2011Summary only. Only limited summary data is available for this year.$0.75$0.01$0.74$0.93$0.76$0.17