Civic Intelligence

Lutheran Mideast Development the Lutheran Orient Mission Society

990 • Fiscal year 2016 • EIN 41-6080063

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

1575 Charlton StW St Paul, MN 55118

(651) 457-6541

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.7%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$231,692

Up $17,158 (+8.0%) from 2015

Net Assets

Up

$229,530

Up $29,400 (+15%) from 2015

Liabilities

Down

$2,162

Down $12,242 (-85%) from 2015

Revenue

Up

$295,889

Up $15,994 (+5.7%) from 2015

Expenses

Down

$270,058

Down $44,066 (-14%) from 2015

Net Income

Up

$25,831

Up $60,060 (+175%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $221,557Liabilities 2010: $5,617Net Assets 2010: $215,9402010Assets 2011: $229,814Liabilities 2011: $599Net Assets 2011: $229,2152011Assets 2012: $228,114Liabilities 2012: $718Net Assets 2012: $227,3962012Assets 2013: $233,610Liabilities 2013: $10,288Net Assets 2013: $223,3222013Assets 2014: $243,574Liabilities 2014: $11,063Net Assets 2014: $232,5112014Assets 2015: $214,534Liabilities 2015: $14,404Net Assets 2015: $200,1302015Assets 2016: $231,692Liabilities 2016: $2,162Net Assets 2016: $229,5302016Assets 2017: $345,782Liabilities 2017: $89Net Assets 2017: $345,6932017Assets 2018: $321,985Liabilities 2018: $143Net Assets 2018: $321,8422018Assets 2019: $361,291Liabilities 2019: $0Net Assets 2019: $361,2912019Assets 2020: $440,518Liabilities 2020: $229Net Assets 2020: $440,2892020Assets 2021: $487,373Liabilities 2021: $659Net Assets 2021: $486,7142021Assets 2022: $379,367Liabilities 2022: $3,000Net Assets 2022: $376,3672022Assets 2023: $484,632Liabilities 2023: $0Net Assets 2023: $484,6322023Assets 2024: $535,255Liabilities 2024: $103Net Assets 2024: $535,1522024

Highlighted filing

2016

Assets$231,692
Liabilities$2,162
Net Assets$229,530

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $196,502Expenses 2010: $222,519Net Income 2010: -$26,0172010Expenses 2011: $243,3382011Expenses 2012: $242,4162012Revenue 2013: $211,519Expenses 2013: $270,765Net Income 2013: -$59,2462013Revenue 2014: $251,864Expenses 2014: $258,235Net Income 2014: -$6,3712014Revenue 2015: $279,895Expenses 2015: $314,124Net Income 2015: -$34,2292015Revenue 2016: $295,889Expenses 2016: $270,058Net Income 2016: $25,8312016Revenue 2017: $305,418Expenses 2017: $225,496Net Income 2017: $79,9222017Revenue 2018: $240,788Expenses 2018: $239,894Net Income 2018: $8942018Revenue 2019: $333,266Expenses 2019: $333,046Net Income 2019: $2202019Revenue 2020: $289,573Expenses 2020: $240,369Net Income 2020: $49,2042020Revenue 2021: $282,651Expenses 2021: $254,040Net Income 2021: $28,6112021Revenue 2022: $229,542Expenses 2022: $273,090Net Income 2022: -$43,5482022Revenue 2023: $376,749Expenses 2023: $326,077Net Income 2023: $50,6722023Revenue 2024: $313,260Expenses 2024: $319,370Net Income 2024: -$6,1102024

Highlighted filing

2016

Revenue$295,889
Expenses$270,058
Net Income$25,831
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$304,510
Mission and Program Overview

Mission

To promote and establish Christian missions with foreign people, most notably those of the Kurdish Heritage.

To promote and establish christian missions with foreign people, most notably those of kurdish heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$200,130$229,530▲ $29,400
Investments in Publicly Traded Securities$144,918$156,214▲ $11,296
Savings and Temporary Cash Investments$31,403$66,122▲ $34,719
Prepaid Expenses and Deferred Charges-$6,679-
Cash and Non-Interest-Bearing Accounts$38,213$2,677▼ $35,536
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$214,534$231,692▲ $17,158
Liabilities
Accounts Payable and Accrued Expenses$14,404$2,162▼ $12,242
Total Liabilities$14,404$2,162▼ $12,242
Net Assets / Fund Balance
Total Net Assets Fund Balance$200,130$229,530▲ $29,400
Total Liabilities and Net Assets / Fund Balance$214,534$231,692▲ $17,158

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$144,920-▲ $11,294-$156,214
2015$212,782-▼ $67,863-$144,920
2014$151,469-▲ $61,313-$212,782
2013$151,469---$151,469
2012$151,469---$151,469
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John SniderExecutive DirectorPT$8,000$8,000

Board Members and Trustees

NameTitle
Louise MattsonChairperson
Morris WeeVice Chairperson
Phillip Quanbeck IiBoard Member
Erica OswaldSecretary
Jerold MaierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,051
Program Service Revenue
$2,709
Investment Income
$7,750
Other Revenue
$1,379
All Other Contributions
$277,493
Change in Net Assets
$25,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,696
Salaries, Compensation, and Employee Benefits$110,362
Total Fundraising Expense$16,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,516$15,629-$85,145
Current Officers, Directors, Trustees, and Key Employees-$23,425-$23,425
All Other Expenses$7,700$1,538$5,530$14,768
Travel$8,720$2,180-$10,900
Other Expenses$13,000$6,146$10,915$6,146
Fees for Services Accounting-$2,200-$2,200
Payroll Taxes-$1,792-$1,792
Information Technology-$1,485-$1,485
Office Expenses-$753-$753
Insurance-$537-$537
Total Functional Expenses$197,928$55,685$16,445$270,058
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,000
Fundraising Direct Expenses$8,621
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
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization delegated management duties to an independent contractor who will travel to turkey and france and provide other various services. His wage is under $100,000, which is paid by the organization.

Form 990, Part VI, Section A, Line 8B

The only committee is the governing body.

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the executive director and treasurer. Then a recommendation from these officers is made to the board for a board motion and approval.

Form 990, Part VI, Section B, Line 15B

The policy is by board action following the elca compensation guidelines.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Lutheran Mideast Development
EIN
41-6080063
Phone
6514576541
Address
1575 CHARLTON ST, W ST PAUL, MN 55118

Signing Officer

Name
John D Snider
Title
Executive Director
Phone
6514576541
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Snider
Formed
1913
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
20

Preparer

Firm
Abdo Eick & Meyers Llp
Address
5201 EDEN AVENUE SUITE 250, EDINA, MN 55436
Preparer
Kevin F Kalal CPA
Phone
9528359090
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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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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0151469
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0151469
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0151469
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED MANAGEMENT DUTIES TO AN INDEPENDENT CONTRACTOR WHO WILL TRAVEL TO TURKEY AND FRANCE AND PROVIDE OTHER VARIOUS SERVICES. HIS WAGE IS UNDER $100,000, WHICH IS PAID BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ONLY COMMITTEE IS THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER. THEN A RECOMMENDATION FROM THESE OFFICERS IS MADE TO THE BOARD FOR A BOARD MOTION AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY IS BY BOARD ACTION FOLLOWING THE ELCA COMPENSATION GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0214534
IRS990/TotalAssetsEOYAmt0231692
IRS990/TotalAssetsGrp/BOYAmt0214534
IRS990/TotalAssetsGrp/EOYAmt0231692
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0284051
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016445
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197928
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014404
IRS990/TotalLiabilitiesEOYAmt02162
IRS990/TotalLiabilitiesGrp/BOYAmt014404
IRS990/TotalLiabilitiesGrp/EOYAmt02162
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229530
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt03672
IRS990/TotalProgramServiceExpensesAmt0197928
IRS990/TotalProgramServiceRevenueAmt02709
IRS990/TotalReportableCompFromOrgAmt08000
IRS990/TotalRevenueGrp/ExclusionAmt09129
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02709
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295889
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214534
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231692
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02180
IRS990/TravelGrp/ProgramServicesAmt08720
IRS990/TravelGrp/TotalAmt010900
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01575 CHARLTON ST
IRS990/USAddress/CityNm0W ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055118
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LUTHERAN-MIDEAST.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN D SNIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06514576541
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUTHERAN MIDEAST DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE LUTHERAN ORIENT MISSION SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0LUTH
ReturnHeader/Filer/EIN0416080063
ReturnHeader/Filer/PhoneNum06514576541
ReturnHeader/Filer/USAddress/AddressLine1Txt01575 CHARLTON ST
ReturnHeader/Filer/USAddress/CityNm0W ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055118
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E69FD0D9A421BC60395CCD1F6E8B4A8D36543CDD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0888D0D8251F907ED005E6E2059240A7A0E940C74
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:08:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411397419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABDO EICK & MEYERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05201 EDEN AVENUE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055436
ReturnHeader/PreparerPersonGrp/PhoneNum09528359090
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN F KALAL CPA
ReturnHeader/ReturnTs02017-05-12T14:52:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.00$5.35$3.13$3.19$0.06
2023Summary only. Only limited summary data is available for this year.$4.85$0.00$4.85$3.77$3.26$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.03$3.76$2.30$2.73$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.01$4.87$2.83$2.54$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.00$4.40$2.90$2.40$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.00$3.61$3.33$3.33$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$3.22$2.41$2.40$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.00$3.46$3.05$2.25$0.80
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.02$2.30$2.96$2.70$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.14$2.00$2.80$3.14$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.11$2.33$2.52$2.58$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.10$2.23$2.12$2.71$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.01$2.27$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.01$2.29$2.43
2010Summary only. Only limited summary data is available for this year.$2.22$0.06$2.16$1.97$2.23$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits