Civic Intelligence

First Lutheran Development Inc DBA Luther Tower

990 • Fiscal year 2015 • EIN 95-2280367

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 02, 2016

Organization ProfileN/A
17150 Via Del Campo Suite 307San Diego, CA 92127

(858) 312-8170

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,150,984

Up $112,517 (+5.5%) from 2014

Net Assets

Up

$2,010,452

Up $94,378 (+4.9%) from 2014

Liabilities

Up

$140,532

Up $18,139 (+15%) from 2014

Revenue And Expenses

Revenue

Up

$1,137,519

Up $29,061 (+2.6%) from 2014

Expenses

Up

$1,043,141

Up $67,638 (+6.9%) from 2014

Net Income

Down

$94,378

Down $38,577 (-29%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,209,677Liabilities 2011: $423,540Net Assets 2011: $1,786,1372011Assets 2012: $2,130,630Liabilities 2012: $358,073Net Assets 2012: $1,772,5572012Assets 2013: $2,128,737Liabilities 2013: $345,618Net Assets 2013: $1,783,1192013Assets 2014: $2,038,467Liabilities 2014: $122,393Net Assets 2014: $1,916,0742014Assets 2015: $2,150,984Liabilities 2015: $140,532Net Assets 2015: $2,010,4522015Assets 2016: $2,196,791Liabilities 2016: $125,069Net Assets 2016: $2,071,7222016Assets 2017: $2,440,720Liabilities 2017: $147,477Net Assets 2017: $2,293,2432017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$2,150,984
Liabilities$140,532
Net Assets$2,010,452
Open 2015 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,087,245Expenses 2011: $1,097,035Net Income 2011: -$9,7902011Revenue 2012: $1,078,883Expenses 2012: $1,092,463Net Income 2012: -$13,5802012Revenue 2013: $1,116,293Expenses 2013: $1,105,731Net Income 2013: $10,5622013Revenue 2014: $1,108,458Expenses 2014: $975,503Net Income 2014: $132,9552014Revenue 2015: $1,137,519Expenses 2015: $1,043,141Net Income 2015: $94,3782015Revenue 2016: $1,179,510Expenses 2016: $1,118,240Net Income 2016: $61,2702016Revenue 2017: $1,312,635Expenses 2017: $1,091,114Net Income 2017: $221,5212017Revenue 2018: $7,905,605Expenses 2018: $10,198,848Net Income 2018: -$2,293,2432018

Highlighted filing

2015

Revenue$1,137,519
Expenses$1,043,141
Net Income$94,378
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 2, 2016
Return Version
2014v6.0
Gross Receipts
$1,137,519
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,357,699$1,284,126▼ $73,573
Cash and Non-Interest-Bearing Accounts$66,429$230,769▲ $164,340
Savings and Temporary Cash Investments$202,556$219,239▲ $16,683
Pledges and Grants Receivable$6,625$11,725▲ $5,100
Prepaid Expenses and Deferred Charges$3,286$3,581▲ $295
Accounts Receivable$1,375$1,232▼ $143
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,038,467$2,150,984▲ $112,517
Other Assets Total$400,497$400,312▼ $185
Liabilities
Other Liabilities$69,184$77,630▲ $8,446
Accounts Payable and Accrued Expenses$45,036$49,372▲ $4,336
Deferred Revenue$8,173$13,530▲ $5,357
Total Liabilities$122,393$140,532▲ $18,139
Net Assets / Fund Balance
Unrestricted Net Assets$1,916,074$2,010,452▲ $94,378
Total Net Assets Fund Balance$1,916,074$2,010,452▲ $94,378
Total Liabilities and Net Assets / Fund Balance$2,038,467$2,150,984▲ $112,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$930,437$2,884,021$3,814,458
Other Land Buildings$20,597$1,178,187$1,198,784
Land$331,319-$331,319
Equipment$1,773$266,153$267,926
Other Assets Org$58,078--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike WallacePresident
Art BishopDirector
Dick JohnstonDirector
James HuntDirector
Ken SpindlerDirector
Monica CampanellaDirector
Steve SatoDirector
Cindy LehmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,725
Program Service Revenue
$1,086,699
Investment Income
$95
Other Revenue
$0
Change in Net Assets
$94,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$764,289
Salaries, Compensation, and Employee Benefits$278,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,809$129,615-$213,424
Fees for Services Management-$79,339-$79,339
Depreciation Depletion$75,378--$75,378
Other Employee Benefits$30,006$19,561-$49,567
Other Expenses$49,251--$49,251
All Other Expenses$34,895$3,941-$38,836
Insurance$34,484--$34,484
Office Expenses-$26,272-$26,272
Fees for Services Accounting-$20,665-$20,665
Payroll Taxes$15,861--$15,861
Fees for Services Legal-$9,784-$9,784
Conferences and Meetings-$1,876-$1,876
Total Functional Expenses$752,088$291,053$0$1,043,141
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenanat Security Deposit Payable$77,630
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Management company controls recordkeeping duties and persons employed are of the management company.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Controller compares to financial statements. Then the president of the board approves the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“New members must read and sign the conflict of interest policy. This procedure is conducted on an annual basis for all board members. In a case of a conflict of interest issue, the board would review the situation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, policies and financial statements will be available upon request in a pdf format.”

Filing and Contact Details

Filer

Filer Name
First Lutheran Development Inc
EIN
95-2280367
Phone
8583128170
Address
17150 VIA DEL CAMPO SUITE 307, SAN DIEGO, CA 92127

Signing Officer

Name
Mike Wallace
Title
President
Signed
2016-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Wallace
Formed
1961
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
8

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108-3820
Preparer
Jennifer S Kinnard
Phone
6192947200
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A & Part IX, Line 7

“Employees, salaries and wages - the organization reimburses the management company for wages and payroll taxes. Employees are paid by the management company, thus no w-2 is issued directly by the organization.”

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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062496
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01427
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0975503
IRS990/PYProgramServiceRevenueAmt01044535
IRS990/PYRevenuesLessExpensesAmt0132955
IRS990/PYTotalExpensesAmt0975503
IRS990/PYTotalRevenueAmt01108458
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt094378
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01086699
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219239
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0303713
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011746
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01086699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01044534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01056470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01005929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01009187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05202819
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021865
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00610
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt05506532
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01107030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01111660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01074919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01075499
IRS990ScheduleA/Total509Grp/TotalAmt05506532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01137519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01108457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01116293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01078883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01087245
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05528397
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0930437
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02884021
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03814458
IRS990ScheduleD/EquipmentGrp/BookValueAmt01773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0266153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0267926
IRS990ScheduleD/LandGrp/BookValueAmt0331319
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0331319
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0342234
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt158078
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Residual receipts reserve
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020597
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01178187
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01198784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenanat Security Deposit Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01284126
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0400312
IRS990ScheduleD/TotalLiabilityAmt077630
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,150,984
Liabilities
$140,532
Net assets
$2,010,452
Revenue
$1,137,519
Expenses
$1,043,141
Net income
$94,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.91$10.2$2.29
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.15$2.29$1.31$1.09$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.13$2.07$1.18$1.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.14$2.01$1.14$1.04$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.12$1.92$1.11$0.98$0.13
2013Summary only. Only limited summary data is available for this year.$2.13$0.35$1.78$1.12$1.11$0.01
2012Summary only. Only limited summary data is available for this year.$2.13$0.36$1.77$1.08$1.09$0.01
2011Summary only. Only limited summary data is available for this year.$2.21$0.42$1.79$1.09$1.10$0.01