Civic Intelligence

Ephphatha Lutheran Mission Society

990 • Fiscal year 2016 • EIN 59-3782214

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 25, 2017

Organization ProfileN/A
4465 Middle RoadHartland, MI 48357

(248) 889-3978

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

5th percentile

-97%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$274,290

Down $1,451 (-0.5%) from 2015

Net Assets

Down

$274,290

Down $1,451 (-0.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$21,413

Down $196,947 (-90%) from 2015

Expenses

Up

$42,104

Up $25,162 (+149%) from 2015

Net Income

Down

-$20,691

Down $222,109 (-110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2016

Assets$274,290
Liabilities$0
Net Assets$274,290
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

2016

Revenue$21,413
Expenses$42,104
Net Income-$20,691
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$21,413
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$242,320$221,086▼ $21,234
Land, Buildings, and Equipment, Net$52,633$48,696▼ $3,937
Cash and Non-Interest-Bearing Accounts$993$4,508▲ $3,515
Total Assets$295,946$274,290▼ $21,656
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$252,336$230,680▼ $21,656
Permanently Rstr Net Assets$43,610$43,610→ $0
Total Net Assets Fund Balance$295,946$274,290▼ $21,656
Total Liabilities and Net Assets / Fund Balance$295,946$274,290▼ $21,656

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48,696$26,148$74,844
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Brant a EngelPresident
Edward a SikoraBoard of Director
Rev Dr Robert BennettBoard of Director
Tyler WalworthBoard of Director
David DodgeSecretary
Bill BilligTreasurer
Rev Thomas W DunsethVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$21,125
Program Service Revenue
$0
Investment Income
$288
Other Revenue
$0
All Other Contributions
$21,125
Change in Net Assets
$-20,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$29,979--$29,979
Depreciation Depletion$818$2,154-$2,972
Advertising$2,643--$2,643
Benefits to Members$2,631--$2,631
Insurance-$2,193-$2,193
Conferences and Meetings-$851-$851
Office Expenses-$435-$435
Travel$400--$400
Total Functional Expenses$36,471$5,633$0$42,104
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ephphatha Lutheran Mission Society
EIN
59-3782214
Address
4465 MIDDLE ROAD, HARTLAND, MI 48357

Signing Officer

Name
Bill Billig
Title
Treasurer
Signed
2017-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Dodge
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Heins Accounting LLC
Address
126 E 3RD ST STE B, ROCHESTER, MI 48307
Preparer
Martin E Heins
Phone
2486520080
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To establish educational resources specifically suited for the hearing impaired for the purpose of gospel outreach.”

Form 990, Part IX, Line 11G

“TEACHING 29,979 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -965”

Raw XML Appendix296 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/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE A LUTHERAN PRESCENCE IN THE CONCORDIA SCHOOL FOR THE SPECIAL EDUCATION, MACAU, CHINA.
IRS990/ProgSrvcAccomActy3Grp/Desc0TO ESTABLISH EDUCATIONAL RESOURCES SPECIFICALLY SUITED FOR THE HEARING IMPAIRED FOR THE PURPOSE OF GOSPEL OUTREACH.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383474000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEINS ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 E 3RD ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048307
ReturnHeader/PreparerPersonGrp/PhoneNum02486520080
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN E HEINS
ReturnHeader/ReturnTs02017-09-25T09:06:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$274,290
Liabilities
$0
Net assets
$274,290
Revenue
$21,413
Expenses
$42,104
Net income
-$20,691
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
2016Detailed filing. Detailed filing data is available for this year.$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