Civic Intelligence

Wind and Fire Ministries

990 • Fiscal year 2015 • EIN 42-1526622

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profilewww.wfmmissionsbase.org
3243 Wind and Fire DrMarion, IA 52302

(319) 294-5307

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.02x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

61st percentile

4.0%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,458,835

Up $133,561 (+4.0%) from 2014

Net Assets

Up

$2,426,835

Up $53,061 (+2.2%) from 2014

Liabilities

Up

$1,032,000

Up $80,500 (+8.5%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin83rd percentile

Revenue

Down

$512,124

Down $746 (-0.1%) from 2014

Expenses

Down

$381,402

Down $112,834 (-23%) from 2014

Net Income

Up

$130,722

Up $112,088 (+602%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,391,089Liabilities 2010: $325,000Net Assets 2010: $2,066,0892010Assets 2011: $2,897,107Liabilities 2011: $661,521Net Assets 2011: $2,235,5862011Assets 2012: $3,230,335Liabilities 2012: $1,030,421Net Assets 2012: $2,199,9142012Assets 2013: $3,307,764Liabilities 2013: $1,045,421Net Assets 2013: $2,262,3432013Assets 2014: $3,325,274Liabilities 2014: $951,500Net Assets 2014: $2,373,7742014Assets 2015: $3,458,835Liabilities 2015: $1,032,000Net Assets 2015: $2,426,8352015Assets 2016: $3,386,110Liabilities 2016: $1,017,286Net Assets 2016: $2,368,8242016Assets 2017: $3,386,110Liabilities 2017: $1,017,286Net Assets 2017: $2,368,8242017Assets 2018: $3,386,110Liabilities 2018: $1,017,286Net Assets 2018: $2,368,8242018Assets 2019: $147,199Liabilities 2019: $0Net Assets 2019: $147,1992019

Highlighted filing

2015

Assets$3,458,835
Liabilities$1,032,000
Net Assets$2,426,835
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$0-$1.0M-$2.0M-$3.0MExpenses 2010: $632,2452010Expenses 2011: $505,9102011Expenses 2012: $362,9922012Revenue 2013: $552,519Expenses 2013: $550,540Net Income 2013: $1,9792013Revenue 2014: $512,870Expenses 2014: $494,236Net Income 2014: $18,6342014Revenue 2015: $512,124Expenses 2015: $381,402Net Income 2015: $130,7222015Revenue 2016: $33,432Expenses 2016: $91,443Net Income 2016: -$58,0112016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: -$1,611,570Expenses 2019: $610,055Net Income 2019: -$2,221,6252019

Highlighted filing

2015

Revenue$512,124
Expenses$381,402
Net Income$130,722
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$512,824
Mission and Program Overview

Mission

The WFM MISSIONS BASE USA and INTERNATIONAL operations provide faith-based Missions ministry operations as a place of refuge, night and day worship facility, and ministry equipping training.

Religious - International and Domestic Missions Group

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,306,640$3,386,110▲ $79,470
Pd in Cap Srpls Land Bldg Eqp Fund$2,355,140$2,354,110▼ $1,030
Cash and Non-Interest-Bearing Accounts$18,634$72,725▲ $54,091
Cap Stk Tr Prin Current Funds$18,634$72,725▲ $54,091
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,325,274$3,458,835▲ $133,561
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$870,000$950,500▲ $80,500
Unsecured Notes Loans Payable$81,500$81,500→ $0
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$951,500$1,032,000▲ $80,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,373,774$2,426,835▲ $53,061
Total Liabilities and Net Assets / Fund Balance$3,325,274$3,458,835▲ $133,561

Asset Categories

AssetBook ValueDepreciationBasis
Land$609,270-$79,470
Buildings$2,430,272$0$0
Other Land Buildings$14,782$0$0
Equipment$280,063$0$0
Leasehold Improvements$51,723$0$0
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ric LumbardCEO - Board Chairman - Founder
Dave OlsenAdvisory Board
Randy BixbyAdvisory Board
Randy DeMainAdvisory Board
Christie LumbardDirector - Founder
Coreen WildbeourDirector - Founder
Gregory WildebourDirector - Founder
Revenue and Support

Revenue Composition

Contributions and Grants
$173,438
Program Service Revenue
$332,186
Investment Income
$0
Other Revenue
$6,500
All Other Contributions
$173,438
Change in Net Assets
$130,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,402
Total Fundraising Expense$95,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$34,630$83,426$39,352$157,408
Fees for Services Management$17,050$41,074$19,375$77,499
Fees for Services Legal$9,262$22,313$10,525$42,100
Interest$6,102$14,701$6,935$27,738
Other Expenses$4,800$11,569$5,457$21,826
Advertising$2,599$6,261$2,953$11,813
Payments to Affiliates$2,487$5,991$2,826$11,304
Information Technology$2,191$5,279$2,490$9,960
Insurance$2,038$4,909$2,316$9,263
Office Expenses$1,672$4,028$1,900$7,600
Travel$1,076$2,592$1,223$4,891
Total Functional Expenses$83,907$202,143$95,352$381,402
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“To families represented on the board of Directors are founding members and are husband and wife.”

Form 990, Part VI, Section A, Line 3

“The WFM Missions Base enlisted a previously formed corporation called COH LOGISTICS INC. to handle joint logistical operations for the three divisions of USA, INTERNATIONAL and PEACE CLINIC”

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

“By sharing a PDF copy via link in the WFM Information system”

Form 990, Part VI, Section B, Line 15

“The WFM Missions Base is a 100% volunteer organization. Neither the CEO or Board is compensated. Neither the Leadership teams and staff are compensated.”

Form 990, Part VI, Section C, Line 19

“The WFM MISSION BASE primary website www.wfmissionsbase.org contains an OFFICIAL INFORMATION section that contains all corporate specific documents including historical IRS 990 filings from 2002.”

Filing and Contact Details

Filer

Filer Name
Wind and Fire Ministries Inc
EIN
42-1526622
Phone
3192945307
Address
3243 Wind and Fire Dr, Marion, IA 52302
Doing Business As
WFM Missions Base

Signing Officer

Name
Ric Lumbard
Title
CEO / Senior Pastor
Phone
3196518212
Signed
2016-05-16

Organization Details

Principal Officer
Ric Lumbard - CEO
Formed
2001
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
3
Employees
0
Volunteers
135
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“In 2015 We continued to experience a significant delay in a building process. This delay caused a significant interest exposure in our funding mechanisms due to the delay. We encountered a full year of Interest only payments.”

Raw XML AppendixShowing 400 of 551 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/Desc0Equipping University is the equipping program fabric for all staff and the public who utilize WFM for equipping, client training, ministry training and such.
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The WFM MISSIONS BASE USA and INTERNATIONAL operations provide faith-based Missions ministry operations as a place of refuge, night and day worship facility, and ministry equipping training.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0870000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0950500
IRS990/NetAssetsOrFundBalancesBOYAmt02373774
IRS990/NetAssetsOrFundBalancesEOYAmt02426835
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06500
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt06500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt039352
IRS990/OccupancyGrp/ManagementAndGeneralAmt083426
IRS990/OccupancyGrp/ProgramServicesAmt034630
IRS990/OccupancyGrp/TotalAmt0157408
IRS990/OfficeExpensesGrp/FundraisingAmt01900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04028
IRS990/OfficeExpensesGrp/ProgramServicesAmt01672
IRS990/OfficeExpensesGrp/TotalAmt07600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-77661
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Other
IRS990/OtherExpensesGrp/FundraisingAmt05457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011569
IRS990/OtherExpensesGrp/ProgramServicesAmt04800
IRS990/OtherExpensesGrp/TotalAmt021826
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt02826
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt05991
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02487
IRS990/PaymentsToAffiliatesGrp/TotalAmt011304
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02355140
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02354110
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ric Lumbard - CEO
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
IRS990/ProgramServiceRevenueGrp/BusinessCd1813110
IRS990/ProgramServiceRevenueGrp/BusinessCd2813110
IRS990/ProgramServiceRevenueGrp/BusinessCd3813110
IRS990/ProgramServiceRevenueGrp/BusinessCd4813110
IRS990/ProgramServiceRevenueGrp/Desc0WFM International
IRS990/ProgramServiceRevenueGrp/Desc1WFM 3Strand
IRS990/ProgramServiceRevenueGrp/Desc2WFM Equipping University
IRS990/ProgramServiceRevenueGrp/Desc3WFM Peace Clinic
IRS990/ProgramServiceRevenueGrp/Desc4WFM Refuge Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41800
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc03 STRAND - National TIP-ID Program: Our National Trafficking in Persons program and is associated efforts it the hallmark program of WFM in our Refuge mission. From conference speaking, training sessions, lunch-n-learns, client work through out the year, this is our primary National imprint. This includes the establishment of a national restoration training facility.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032382
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0128200
IRS990/ProgSrvcAccomActy3Grp/Desc0WFM Peace Clinic: The WFM PEACE CLINIC serves as our Client Services organization. Providing training, equipping and front line trauma clearing for the victims of Human Trafficking.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06371
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025223
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WFM INTERNATIONAL: This programs services all of our International client and missional operations. It manages travel operations for all WFM staff traveling abroad to our International locations. This includes advanced learning or missions trips for churches, schools and colleges.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1REFUGE PROGRAM and OTHER: The WFM REFUGE program manages and facilitates all facility self-sustainability operation also test and analyzes concepts and processes that insure agriculture sustainability. These totals also reflect a small starting program that is in early development.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt033285
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11603
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0131574
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt16346
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0291161
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0494236
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0221709
IRS990/PYRevenuesLessExpensesAmt018634
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0494236
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0512870
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,458,835
Liabilities
$1,032,000
Net assets
$2,426,835
Revenue
$512,124
Expenses
$381,402
Net income
$130,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$1.61$0.61$2.22
2018Summary only. Only limited summary data is available for this year.$3.39$1.02$2.37$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$3.39$1.02$2.37$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$3.39$1.02$2.37$0.03$0.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.46$1.03$2.43$0.51$0.38$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.33$0.95$2.37$0.51$0.49$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.31$1.05$2.26$0.55$0.55$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$1.03$2.20$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.66$2.24$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.33$2.07$0.63
Peer Organizations

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