Civic Intelligence

Lutherans for Life

990 • Fiscal year 2017 • EIN 41-1374293

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

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

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$83,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-16%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$920,535

Down $181,198 (-16%) from 2016

Net Assets

Down

$899,561

Down $182,677 (-17%) from 2016

Liabilities

Up

$20,974

Up $1,479 (+7.6%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin15th percentile

Revenue

Down

$1,018,491

Down $156,072 (-13%) from 2016

Expenses

Up

$1,201,168

Up $72,502 (+6.4%) from 2016

Net Income

Down

-$182,677

Down $228,574 (-498%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$920,535
Liabilities$20,974
Net Assets$899,561
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$1,018,491
Expenses$1,201,168
Net Income-$182,677
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$1,052,929
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$592,143$428,929▼ $163,214
Land, Buildings, and Equipment, Net$251,659$245,175▼ $6,484
Inventories for Sale or Use$101,145$102,710▲ $1,565
Intangible Assets$16,762$14,640▼ $2,122
Prepaid Expenses and Deferred Charges$11,952--
Accounts Receivable$3,275$2,129▼ $1,146
Total Assets$1,101,733$920,535▼ $181,198
Other Assets Total$124,797$126,952▲ $2,155
Liabilities
Accounts Payable and Accrued Expenses$17,549$20,719▲ $3,170
Other Liabilities$1,946$255▼ $1,691
Total Liabilities$19,495$20,974▲ $1,479
Net Assets / Fund Balance
Unrestricted Net Assets$973,340$810,786▼ $162,554
Temporarily Rstr Net Assets$108,898$88,775▼ $20,123
Total Net Assets Fund Balance$1,082,238$899,561▼ $182,677
Total Liabilities and Net Assets / Fund Balance$1,101,733$920,535▼ $181,198

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$152,964$12,599$165,563
Buildings$73,948$7,100$81,048
Equipment$9,258$28,331$37,589
Land$9,005-$9,005
Other Assets Org$126,952--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Development DirectorFT$83,000-$83,000
Scott LichtExecutive DirectorPT$58,500$19,000$77,500
Bethany CampbellNational DirectorFT$71,500-$71,500

Board Members and Trustees

NameTitle
Lynette AuchPresident
Rev Everett GreeneVice-President
Deaconess Tiffany ManorDirector
Hilary HaakDirector
John EidsmoeDirector
Michael SaleminkDirector
Renee GibbsDirector
Rev Chris BrademeyerDirector
Rev Dr Dennis R Di MauroDirector
Stephenie HovlandDirector
Sheila PageSecretary
Diane AlbersState Representative
John HawkinsState Representative
Ronald SouleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,022,720
Program Service Revenue
$0
Investment Income
$3,336
Other Revenue
$-7,565
All Other Contributions
$811,062
Change in Net Assets
$-182,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,018,491
Revenue Not Reported on Form 990
$34,438
Total Revenue per Audited Statements
$1,052,929
Total Revenue per Form 990
$1,018,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$767,194
Other Expenses$433,974
Total Fundraising Expense$209,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,729$4,800$114,919$435,448
Current Officers, Directors, Trustees, and Key Employees$119,800$14,300$14,900$149,000
Office Expenses$120,781$3,344$21,471$145,596
Other Employee Benefits$72,333$4,103$18,962$95,398
Conferences and Meetings$53,127$634$701$54,462
Pension Plan Contributions$35,885$1,662$10,937$48,484
All Other Expenses$44,228$1,599$1,289$47,116
Travel$35,283$0$11,399$46,682
Payroll Taxes$28,177$1,360$9,327$38,864
Other Expenses$27,714$0$2,809$30,523
Information Technology$19,841$1,790$1,239$22,870
Depreciation Depletion$10,394$1,155$0$11,549
Occupancy$5,049$5,074$1,354$11,477
Fees for Services Accounting$0$7,700$0$7,700
Insurance$0$6,721$0$6,721
Advertising$4,276$0$0$4,276
Total Functional Expenses$892,637$98,884$209,647$1,201,168

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,235,606
Expenses per Audited Statements$1,201,168
Total Expenses per Form 990$1,201,168
Expenses Not Reported on Form 990$34,438
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$255
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
2018-11-07
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
13
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 intends 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 annually 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 56419. 0. 0.”

Form 990, Part IX, Line 24E

“Education 2196. 2196. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1599. 0. 1599. 0.”

Form 990, Part IX, Line 24E

“Remittances 41520. 41520. 0. 0.”

Form 990, Part IX, Line 24E

“Development 1289. 0. 0. 1289.”

Form 990, Part IX, Line 24E

“Tithes and gifts 512. 512. 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/PrincipalOfficerNm0SCOTT LICHT
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IRS990/ProgSrvcAccomActy3Grp/Desc0Y4LIFE: Y4LIFE IS AN INITIATIVE OF LUTHERANS FOR LIFE TO EQUIP YOUNG PEOPLE (HIGH SCHOOL THROUGH COLLEGE) TO BE GOSPEL-MOTIVATED VOICES FOR LIFE. THIS IS DONE THROUGH CAMPUS LIFE TEAMS, EDUCATION OF FUTURE CHURCH-WORKERS ON LIFE ISSUES, EDUCATING YOUTH ON SEXUAL PURITY, EDUCATIONAL SERVANT EVENTS, AND A VARIETY OF OTHER PROGRAMS.
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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

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

Open filing
Assets
$920,535
Liabilities
$20,974
Net assets
$899,561
Revenue
$1,018,491
Expenses
$1,201,168
Net income
-$182,677
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
2017Detailed filing. Detailed filing data is available for this year.$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
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