Civic Intelligence

First Lutheran Development Inc DBA Luther Tower

990 • Fiscal year 2018 • EIN 95-2280367

Oct 01, 2017 to Sep 30, 2018 • Filed on May 15, 2019

Organization ProfileN/A
10945 Dutton DrLA Mesa, CA 91941

(858) 312-8170

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

7th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

9th percentile

-29%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

502%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,440,720 (-100%) from 2017

Net Assets

Down

$0

Down $2,293,243 (-100%) from 2017

Liabilities

Down

$0

Down $147,477 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin9th percentile

Revenue

Up

$7,905,605

Up $6,592,970 (+502%) from 2017

Expenses

Up

$10,198,848

Up $9,107,734 (+835%) from 2017

Net Income

Down

-$2,293,243

Down $2,514,764 (-1135%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

2018

Revenue$7,905,605
Expenses$10,198,848
Net Income-$2,293,243
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$9,118,939
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,197,992$0▼ $1,197,992
Cash and Non-Interest-Bearing Accounts$582,749$0▼ $582,749
Savings and Temporary Cash Investments$137,392$0▼ $137,392
Accounts Receivable$12,029$0▼ $12,029
Prepaid Expenses and Deferred Charges$2,665$0▼ $2,665
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$2,440,720$0▼ $2,440,720
Other Assets Total$507,893$0▼ $507,893
Liabilities
Other Liabilities$81,081--
Accounts Payable and Accrued Expenses$57,349--
Deferred Revenue$9,047--
Total Liabilities$147,477$0▼ $147,477
Net Assets / Fund Balance
Unrestricted Net Assets$2,293,243--
Total Net Assets Fund Balance$2,293,243$0▼ $2,293,243
Total Liabilities and Net Assets / Fund Balance$2,440,720$0▼ $2,440,720
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Mike WallacePresident
James HuntDirector
Ken SpindlerDirector
Merrell McmastersDirector
Monica CampanellaDirector
Steve SatoDirector
Cindy LehmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,912
Program Service Revenue
$102,161
Investment Income
$7,790,532
Other Revenue
$0
Change in Net Assets
$-2,293,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,156,196
Salaries, Compensation, and Employee Benefits$42,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,896$20,500-$38,396
Fees for Services Legal-$31,518-$31,518
All Other Expenses$15,987$2,919-$18,906
Fees for Services Management-$18,119-$18,119
Other Expenses$16,230--$16,230
Office Expenses-$10,243-$10,243
Insurance$6,546--$6,546
Depreciation Depletion$4,123--$4,123
Fees for Services Accounting-$4,000-$4,000
Other Employee Benefits$995$1,139-$2,134
Payroll Taxes$989$1,133-$2,122
Conferences and Meetings-$468-$468
Total Functional Expenses$10,108,809$90,039$0$10,198,848
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-
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 reviews 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
10945 DUTTON DR, LA MESA, CA 91941

Signing Officer

Name
Mike Wallace
Title
President
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Wallace
Formed
1961
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
7

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, no w-2s are issued directly by the organization.”

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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0374
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0732879
IRS990/PYProgramServiceRevenueAmt01312261
IRS990/PYRevenuesLessExpensesAmt0221521
IRS990/PYSalariesCompEmpBnftPaidAmt0358235
IRS990/PYTotalExpensesAmt01091114
IRS990/PYTotalRevenueAmt01312635
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2293243
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0207350
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137392
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169540
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01427
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0176980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01312260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01166377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01086699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01044534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04786850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05858
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt04956390
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0220262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01312260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01179414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01137424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01107030
IRS990ScheduleA/Total509Grp/TotalAmt04956390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0224128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01312634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01179510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01137519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01108457
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04962248
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc6CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc7CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc8CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc9CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc10CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-06-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12018-06-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22018-06-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32018-06-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt42018-06-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt52018-06-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt62018-06-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt72018-06-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt82018-06-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt92018-06-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt102018-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0330492302
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1953649525
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2953368020
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3330902617
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN4330871354
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN5330402867
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN6042104733

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$7,905,605
Expenses
$10,198,848
Net income
-$2,293,243
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