Civic Intelligence

Lutherans for Life

990 • Fiscal year 2016 • EIN 41-1374293

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

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

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

3.9%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$68,842

Higher top officer pay than 53% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

3.3%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-5.7%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,101,733

Up $34,937 (+3.3%) from 2015

Net Assets

Up

$1,082,238

Up $45,897 (+4.4%) from 2015

Liabilities

Down

$19,495

Down $10,960 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin55th percentile

Revenue

Down

$1,174,563

Down $70,612 (-5.7%) from 2015

Expenses

Up

$1,128,666

Up $49,789 (+4.6%) from 2015

Net Income

Down

$45,897

Down $120,401 (-72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$1,101,733
Liabilities$19,495
Net Assets$1,082,238
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$1,174,563
Expenses$1,128,666
Net Income$45,897
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$1,216,555
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$554,245$592,143▲ $37,898
Land, Buildings, and Equipment, Net$252,103$251,659▼ $444
Inventories for Sale or Use$100,097$101,145▲ $1,048
Intangible Assets$21,202$16,762▼ $4,440
Prepaid Expenses and Deferred Charges$11,884$11,952▲ $68
Accounts Receivable$4,493$3,275▼ $1,218
Total Assets$1,066,796$1,101,733▲ $34,937
Other Assets Total$122,772$124,797▲ $2,025
Liabilities
Accounts Payable and Accrued Expenses$19,359$17,549▼ $1,810
Other Liabilities$11,096$1,946▼ $9,150
Total Liabilities$30,455$19,495▼ $10,960
Net Assets / Fund Balance
Unrestricted Net Assets$905,907$973,340▲ $67,433
Temporarily Rstr Net Assets$130,434$108,898▼ $21,536
Total Net Assets Fund Balance$1,036,341$1,082,238▲ $45,897
Total Liabilities and Net Assets / Fund Balance$1,066,796$1,101,733▲ $34,937

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$157,211$8,352$165,563
Buildings$76,026$5,022$81,048
Equipment$9,417$25,228$34,645
Land$9,005-$9,005
Other Assets Org$124,797--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott LichtNational DirectorFT$68,842$68,842
Michael SaleminkExecutive DirectorPT$56,200$56,200

Board Members and Trustees

NameTitle
Lynette AuchPresident
Rev Everett GreeneVice-President
Bethany GlockDirector
Deaconess Tiffany ManorDirector
Renee GibbsDirector
Rev Charlse S OngeDirector
Rev Dr Dennis R Di MauroDirector
Stephenie HovelandDirector
Henry a GallmeyerSecretary
Sheila PageSecretary
Diane AlbersState Representative
Keith AlabachState Representative
Paula OldenburgState Representative
Ronald SouleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,179,500
Program Service Revenue
$0
Investment Income
$3,253
Other Revenue
$-8,190
All Other Contributions
$943,035
Change in Net Assets
$45,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,174,563
Revenue Not Reported on Form 990
$41,992
Total Revenue per Audited Statements
$1,216,555
Total Revenue per Form 990
$1,174,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$678,061
Other Expenses$450,605
Total Fundraising Expense$160,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,291$4,204$91,408$371,903
Current Officers, Directors, Trustees, and Key Employees$129,150$14,000$2,850$146,000
Office Expenses$120,067$4,500$19,168$143,735
Other Employee Benefits$71,197$3,960$8,220$83,377
All Other Expenses$67,048$1,378$1,996$70,422
Conferences and Meetings$58,141$791$790$59,722
Other Expenses$48,295$0$5,630$53,925
Pension Plan Contributions$33,726$1,586$8,284$43,596
Travel$24,087$0$13,514$37,601
Payroll Taxes$26,880$1,327$4,978$33,185
Occupancy$7,835$7,273$2,081$17,189
Depreciation Depletion$11,929$1,325$0$13,254
Information Technology$7,435$1,392$1,833$10,660
Fees for Services Management$0$9,039$0$9,039
Insurance$0$7,610$0$7,610
Advertising$750$0$0$750
Total Functional Expenses$883,600$84,239$160,827$1,128,666

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,170,658
Expenses per Audited Statements$1,128,666
Total Expenses per Form 990$1,128,666
Expenses Not Reported on Form 990$41,992
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$1,946
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
Scott Licht
Title
National Director
Phone
8883645433
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Licht
Formed
1979
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
12
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 43045. 0. 0.”

Form 990, Part IX, Line 24E

“Education 10985. 10985. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 4338. 2960. 1378. 0.”

Form 990, Part IX, Line 24E

“Remittances 52816. 52816. 0. 0.”

Form 990, Part IX, Line 24E

“Development 1996. 0. 0. 1996.”

Form 990, Part IX, Line 24E

“Tithes and gifts 287. 287. 0. 0.”

Form 990, Part IX, Line 24E

“Bad Debts 0. 0. 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.”

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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/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

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,101,733
Liabilities
$19,495
Net assets
$1,082,238
Revenue
$1,174,563
Expenses
$1,128,666
Net income
$45,897
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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