Civic Intelligence

Central American Lutheran Mission Society

990 • Fiscal year 2013 • EIN 76-0605535

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileWWW.CALMS.ORG
325 N Kirkwood Rd63122-4042

(314) 822-1800

Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$47,750

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$144,310

Up $19,792 (+16%) from 2012

Net Assets

Up

$125,583

Up $19,605 (+18%) from 2012

Liabilities

Up

$18,727

Up $187 (+1.0%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin48th percentile

Revenue

$873,216

No earlier filing loaded for comparison.

Expenses

Up

$852,486

Up $218,996 (+35%) from 2012

Net Income

$20,730

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$150K$100K$50K$0Assets 2010: $134,002Liabilities 2010: $6,714Net Assets 2010: $127,2882010Assets 2011: $99,773Liabilities 2011: $6,343Net Assets 2011: $93,4302011Assets 2012: $124,518Liabilities 2012: $18,540Net Assets 2012: $105,9782012Assets 2013: $144,310Liabilities 2013: $18,727Net Assets 2013: $125,5832013Assets 2014: $139,774Liabilities 2014: $13,341Net Assets 2014: $126,4332014Assets 2015: $61,424Liabilities 2015: $20,818Net Assets 2015: $40,6062015Assets 2016: $102,897Liabilities 2016: $18,296Net Assets 2016: $84,6012016Assets 2017: $73,348Liabilities 2017: $5,656Net Assets 2017: $67,6922017Assets 2018: $134,734Liabilities 2018: $1,925Net Assets 2018: $132,8092018Assets 2019: $92,133Liabilities 2019: $7,178Net Assets 2019: $84,9552019Assets 2020: $102,939Liabilities 2020: $874Net Assets 2020: $102,0652020Assets 2021: $103,726Liabilities 2021: $898Net Assets 2021: $102,8282021Assets 2022: $84,458Liabilities 2022: $490Net Assets 2022: $83,9682022Assets 2023: $139,552Liabilities 2023: $1,218Net Assets 2023: $138,3342023Assets 2024: $89,269Liabilities 2024: $1,651Net Assets 2024: $87,6182024

Highlighted filing

2013

Assets$144,310
Liabilities$18,727
Net Assets$125,583
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $524,1352010Expenses 2011: $522,1422011Expenses 2012: $633,4902012Revenue 2013: $873,216Expenses 2013: $852,486Net Income 2013: $20,7302013Revenue 2014: $862,030Expenses 2014: $861,280Net Income 2014: $7502014Revenue 2015: $907,818Expenses 2015: $993,645Net Income 2015: -$85,8272015Revenue 2016: $964,277Expenses 2016: $941,817Net Income 2016: $22,4602016Revenue 2017: $848,021Expenses 2017: $866,079Net Income 2017: -$18,0582017Revenue 2018: $555,886Expenses 2018: $575,769Net Income 2018: -$19,8832018Revenue 2019: $350,709Expenses 2019: $398,563Net Income 2019: -$47,8542019Revenue 2020: $253,246Expenses 2020: $240,631Net Income 2020: $12,6152020Revenue 2021: $144,709Expenses 2021: $156,238Net Income 2021: -$11,5292021Revenue 2022: $193,286Expenses 2022: $212,222Net Income 2022: -$18,9362022Revenue 2023: $273,018Expenses 2023: $219,989Net Income 2023: $53,0292023Revenue 2024: $189,172Expenses 2024: $239,888Net Income 2024: -$50,7162024

Highlighted filing

2013

Revenue$873,216
Expenses$852,486
Net Income$20,730
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$873,216
Mission and Program Overview

Mission

Religion and education in latin america

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,898$137,690▲ $19,792
Land, Buildings, and Equipment, Net$6,620$6,620→ $0
Total Assets$124,518$144,310▲ $19,792
Liabilities
Accounts Payable and Accrued Expenses$19,665$18,727▼ $938
Total Liabilities$19,665$18,727▼ $938
Net Assets / Fund Balance
Unrestricted Net Assets$104,853$125,583▲ $20,730
Total Net Assets Fund Balance$104,853$125,583▲ $20,730
Total Liabilities and Net Assets / Fund Balance$124,518$144,310▲ $19,792

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,620-$6,620
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Miguel TorneireMissionary at LargeFT$47,750$47,750
Rev Barry S HugheyExecutive DirectorFT$47,700$47,700

Board Members and Trustees

NameTitle
Jeff BiblerBoard Chairman
Justin HannemannAdjunct Staff Belize
Carolyn PaliMember at Large
Lori NewhouseMember at Large
Orv GeickMember at Large
Robert DaviesMember at Large
Ron HartMember at Large
David ReedSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$873,216
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$873,216
Change in Net Assets
$20,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$646,106
Salaries, Compensation, and Employee Benefits$151,771
Other Expenses$54,609
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$646,106--$646,106
Current Officers, Directors, Trustees, and Key Employees$81,135$14,315-$95,450
Other Salaries and Wages$11,675$37,250-$48,925
Travel$18,212--$18,212
Office Expenses$1,518$11,723-$13,241
Advertising-$11,424-$11,424
Payroll Taxes$4,181$3,215-$7,396
Conferences and Meetings$5,608--$5,608
Fees for Services Accounting-$5,580-$5,580
Other Expenses$544--$544
Total Functional Expenses$768,979$83,507$0$852,486
International Activity

International Summary

Employees
2
Spending
$658,281

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesEducation & Ministry-2$658,281
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Committee meeting documentation Part VI line 8B

“Notes of the committee meeting activities are recorded by the organization secretary mr david reed and made available to the board of directors and key employees.”

Form 990 governing body review Part VI line 11

“The 990 is first reviewed by the executive director and then taken to the board of directors for review”

Governing documents etc available to public Part VI line 19

“All documents pursuant to the ministry and the 990 are available upon request at any time”

Filing and Contact Details

Filer

EIN
76-0605535

Signing Officer

Name
Barry S Hughey
Title
Executive Direc
Phone
3148221800
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Barry S Hughey
Formed
1999
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
8
Employees
4

Preparer

Preparer
Thomas P Brickler
Phone
3148221800
Raw XML Appendix383 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt06620
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0658281
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION & MINISTRY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt07130
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt145363
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt220000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CHILD ED
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1HOUSING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2WHEEL CHAIR MINISTRY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalSpentAmt0658281
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalSpentAmt0658281
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOTES OF THE COMMITTEE MEETING ACTIVITIES ARE RECORDED BY THE ORGANIZATION SECRETARY MR DAVID REED AND MADE AVAILABLE TO THE BOARD OF DIRECTORS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN TAKEN TO THE BOARD OF DIRECTORS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS PURSUANT TO THE MINISTRY AND THE 990 ARE AVAILABLE UPON REQUEST AT ANY TIME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124518
IRS990/TotalAssetsEOYAmt0144310
IRS990/TotalAssetsGrp/BOYAmt0124518
IRS990/TotalAssetsGrp/EOYAmt0144310
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0873216
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083507
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0768979
IRS990/TotalFunctionalExpensesGrp/TotalAmt0852486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019665
IRS990/TotalLiabilitiesEOYAmt018727
IRS990/TotalLiabilitiesGrp/BOYAmt019665
IRS990/TotalLiabilitiesGrp/EOYAmt018727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125583
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0768979
IRS990/TotalReportableCompFromOrgAmt095450
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0873216
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144310
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt018212
IRS990/TravelGrp/TotalAmt018212
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0104853
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0125583
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101704 DISCOVERY BLVD
IRS990/USAddress/City0CEDAR PARK
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078613
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CALMS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY S HUGHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03148221800
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTRAL AMERICAN LUTHERAN MISSION SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0760605535
ReturnHeader/Filer/USAddress/AddressLine10325 N KIRKWOOD RD
ReturnHeader/Filer/USAddress/City0SAINT LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode0631224042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270099714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10T BRICKLER ACCOUNTING & TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10325 N KIRKWOOD RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0631224042
ReturnHeader/PreparerPersonGrp/PhoneNum03148221800
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS P BRICKLER
ReturnHeader/ReturnTs02014-08-13T09:49:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,310
Liabilities
$18,727
Net assets
$125,583
Revenue
$873,216
Expenses
$852,486
Net income
$20,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.88$1.89$2.40$0.51
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.38$2.73$2.20$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.93$2.12$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$1.45$1.56$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$2.53$2.41$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.07$0.85$3.51$3.99$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$5.56$5.76$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.68$8.48$8.66$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.18$0.85$9.64$9.42$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.21$0.41$9.08$9.94$0.86
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.13$1.26$8.62$8.61$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.19$1.26$8.73$8.52$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.19$1.06$6.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.06$0.93$5.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.07$1.27$5.24