Civic Intelligence

Ephphatha Lutheran Mission Society

990EZ • Fiscal year 2011 • EIN 59-3782214

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization ProfileN/A
13667 W Highland Rd48353-3127
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets70th percentile

Assets

$43,313

No earlier filing loaded for comparison.

Net Assets

$40,985

No earlier filing loaded for comparison.

Liabilities

$2,328

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin82nd percentile

Revenue

$33,108

No earlier filing loaded for comparison.

Expenses

$24,733

No earlier filing loaded for comparison.

Net Income

$8,375

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $43,313Liabilities 2011: $2,328Net Assets 2011: $40,9852011Assets 2012: $42,956Liabilities 2012: $3,681Net Assets 2012: $39,2752012Assets 2013: $40,118Liabilities 2013: $3,815Net Assets 2013: $36,3032013Assets 2014: $74,363Liabilities 2014: $3,955Net Assets 2014: $70,4082014Assets 2015: $275,741Liabilities 2015: $0Net Assets 2015: $275,7412015Assets 2016: $274,290Liabilities 2016: $0Net Assets 2016: $274,2902016Assets 2017: $236,013Liabilities 2017: $0Net Assets 2017: $236,0132017Assets 2018: $173,236Liabilities 2018: $0Net Assets 2018: $173,2362018Assets 2019: $119,044Liabilities 2019: $0Net Assets 2019: $119,0442019Assets 2020: $108,645Liabilities 2020: $0Net Assets 2020: $108,6452020Assets 2021: $153,680Liabilities 2021: $0Net Assets 2021: $153,6802021Assets 2022: $128,161Liabilities 2022: $0Net Assets 2022: $128,1612022Assets 2023: $127,037Liabilities 2023: $0Net Assets 2023: $127,0372023Assets 2024: $131,718Liabilities 2024: $0Net Assets 2024: $131,7182024

Highlighted filing

2011

Assets$43,313
Liabilities$2,328
Net Assets$40,985
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $33,108Expenses 2011: $24,733Net Income 2011: $8,3752011Revenue 2012: $23,135Expenses 2012: $24,845Net Income 2012: -$1,7102012Revenue 2013: $42,350Expenses 2013: $45,322Net Income 2013: -$2,9722013Revenue 2014: $52,884Expenses 2014: $18,779Net Income 2014: $34,1052014Revenue 2015: $218,360Expenses 2015: $16,942Net Income 2015: $201,4182015Revenue 2016: $21,413Expenses 2016: $42,104Net Income 2016: -$20,6912016Revenue 2017: $172,208Expenses 2017: $210,485Net Income 2017: -$38,2772017Revenue 2018: $17,164Expenses 2018: $79,941Net Income 2018: -$62,7772018Revenue 2019: $58,928Expenses 2019: $113,120Net Income 2019: -$54,1922019Revenue 2020: $87,369Expenses 2020: $120,994Net Income 2020: -$33,6252020Revenue 2021: $162,546Expenses 2021: $140,030Net Income 2021: $22,5162021Revenue 2022: $85,973Expenses 2022: $121,972Net Income 2022: -$35,9992022Revenue 2023: $109,785Expenses 2023: $110,909Net Income 2023: -$1,1242023Revenue 2024: $121,525Expenses 2024: $121,637Net Income 2024: -$1122024

Highlighted filing

2011

Revenue$33,108
Expenses$24,733
Net Income$8,375
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Religious - to proclaim the gospel to the deaf and hearing impaired.

Filing and Contact Details

Filer

EIN
59-3782214
Raw XML Appendix157 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.

Path#Value
CompensationExplanation/Compensation/PersonName0REV THOMAS W DUNSETH
CompensationExplanation/Compensation/PersonName1EDWARD A SIKORA
CompensationExplanation/Compensation/PersonName2BRANT A ENGEL
CompensationExplanation/Compensation/PersonName3ROGER B JAMES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY031385
IRS990EZ/CashSavingsAndInvestments/EOY042310
IRS990EZ/ContributionsGiftsGrantsEtc033104
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08375
IRS990EZ/FeesAndOthPymtToIndContractors010811
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts033108
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome04
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY032610
IRS990EZ/NetAssetsOrFundBalancesBOY032610
IRS990EZ/NetAssetsOrFundBalances/EOY040985
IRS990EZ/NetAssetsOrFundBalancesEOY040985
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104465 MIDDLE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111180 WEST HERBISON RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121860 KORTE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13135 W GREEN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HIGHLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DEWITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HARTLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048357
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148820
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248353
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode349068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition212.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REV THOMAS W DUNSETH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EDWARD A SIKORA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRANT A ENGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROGER B JAMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02075
IRS990EZ/OtherAssetsTotal/EOY01003
IRS990EZ/OtherExpensesTotal013922
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RELIGIOUS - TO PROCLAIM THE GOSPEL TO THE DEAF AND HEARING IMPAIRED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STARTING CONGREGATIONS SPECIFICALLY TARGETED TO REACH OUT TO THE DEAF AND HEARING IMPAIRED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE A LUTHERAN PRESCENCE IN THE CONCORDIA SCHOOL FOR THE SPECIAL EDUCATION, MACAU, CHINA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TO ESTABLISH EDUCATIONAL RESOURCES SPECIFICALLY SUITED FOR THE HEARING IMPAIRED FOR THE PURPOSE OF GOSPEL OUTREACH.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010811
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17335
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2410
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0850
IRS990EZ/SumOfTotalLiabilities/EOY02328
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104465 MIDDLE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HIGHLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048357
IRS990EZ/TheBooksAreInCareOf/NamePerson0THOMAS DUNSETH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02488893978
IRS990EZ/TotalAssets/BOY033460
IRS990EZ/TotalAssets/EOY043313
IRS990EZ/TotalExpenses024733
IRS990EZ/TotalProgramServiceExpenses018556
IRS990EZ/TotalRevenue033108
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear033104
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year045935
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years015574
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years025571
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years037772
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0157956
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700157956
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear033104
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year045935
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years015574
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years025571
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years037772
IRS990ScheduleA/Total170/Total0157956
IRS990ScheduleA/TotalSupport0157956
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PUBLICITY 1,037 OFFICE SUPPLIES 3,167 BIBLE STORY BOOKS 410 TRAVEL - MACAU 7,335 MEETINGS EXPENSE SUPPORT 722 TELEPHONE 179 NON-INVESTMENT DEPRECIATION 1,072 TOTAL 13,922
IRS990ScheduleO/GeneralExplanation/Explanation1FURNITURE AND FIXTURES 11,098 11,098 LESS ACCUMULATED DEPRECIATION 10,305 11,098 COMPUTER SOFTWARE 3,705 3,705 LESS ACCUMULATED DEPRECIATION 2,423 2,702 TOTAL 2,075 1,003
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 850 2,328
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593782214
ReturnHeader/Filer/Name/BusinessNameLine10EPHPHATHA LUTHERAN MISSION SOCIETY
ReturnHeader/Filer/NameControl0EPHP
ReturnHeader/Filer/USAddress/AddressLine1013667 W HIGHLAND RD
ReturnHeader/Filer/USAddress/City0HARTLAND
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0483533127
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0WILLIAM BILLIG
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HEINS ACCOUNTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10126 E 3RD ST STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048307
ReturnHeader/Preparer/Name0MARTIN E HEINS
ReturnHeader/Preparer/Phone02486520080
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T11:26:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,313
Liabilities
$2,328
Net assets
$40,985
Revenue
$33,108
Expenses
$24,733
Net income
$8,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$1.22$1.22$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$1.10$1.11$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.86$1.22$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$1.63$1.40$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.87$1.21$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.59$1.13$0.54
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$0.17$0.80$0.63
2017Summary only. Only limited summary data is available for this year.$2.36$0.00$2.36$1.72$2.10$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$0.21$0.42$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$2.18$0.17$2.01
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$0.53$0.19$0.34
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.04$0.36$0.42$0.45$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.04$0.39$0.23$0.25$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$0.33$0.25$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits