Civic Intelligence

Lutheran Social Services Disaster Response Inc

990 • Fiscal year 2012 • EIN 20-4781648

Apr 01, 2011 to Mar 31, 2012 • Filed on Jan 15, 2013

Organization ProfileWWW.UPBRING.ORG
PO Box 14076778714-0767
Siviq Scores

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

Liabilities / Assets

57th percentile

0.19x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-51%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,425,906

Down $2,493,632 (-51%) from 2011

Net Assets

Down

$1,961,420

Down $1,182,954 (-38%) from 2011

Liabilities

Down

$464,486

Down $1,310,678 (-74%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,144,661

Down $16,711,180 (-80%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,583,323Liabilities 2010: $2,916,635Net Assets 2010: $3,666,6882010Assets 2011: $4,919,538Liabilities 2011: $1,775,164Net Assets 2011: $3,144,3742011Assets 2012: $2,425,906Liabilities 2012: $464,486Net Assets 2012: $1,961,4202012Assets 2013: $2,170,168Liabilities 2013: $371,262Net Assets 2013: $1,798,9062013Assets 2014: $2,471,151Liabilities 2014: $653,019Net Assets 2014: $1,818,1322014Assets 2015: $2,108,963Liabilities 2015: $432,956Net Assets 2015: $1,676,0072015Assets 2016: $998,676Liabilities 2016: $393,840Net Assets 2016: $604,8362016Assets 2017: $1,087,665Liabilities 2017: $639,744Net Assets 2017: $447,9212017Assets 2018: $2,230,968Liabilities 2018: $1,697,790Net Assets 2018: $533,1782018Assets 2019: $1,465,243Liabilities 2019: $1,829,160Net Assets 2019: -$363,9172019Assets 2020: $1,972,740Liabilities 2020: $1,442,940Net Assets 2020: $529,8002020Assets 2021: $372,272Liabilities 2021: $803,736Net Assets 2021: -$431,4642021Assets 2022: $128,834Liabilities 2022: $1,020,644Net Assets 2022: -$891,8102022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2012

Assets$2,425,906
Liabilities$464,486
Net Assets$1,961,420
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $16,353,9072010Revenue 2011: $20,333,526Expenses 2011: $20,855,841Net Income 2011: -$522,3152011Expenses 2012: $4,144,6612012Expenses 2013: $948,1412013Revenue 2014: $1,517,630Expenses 2014: $1,498,404Net Income 2014: $19,2262014Revenue 2015: $1,158,759Expenses 2015: $1,300,884Net Income 2015: -$142,1252015Revenue 2016: $1,021,364Expenses 2016: $2,092,535Net Income 2016: -$1,071,1712016Revenue 2017: $1,170,289Expenses 2017: $1,327,204Net Income 2017: -$156,9152017Revenue 2018: $2,930,726Expenses 2018: $2,845,469Net Income 2018: $85,2572018Revenue 2019: $3,235,432Expenses 2019: $4,132,527Net Income 2019: -$897,0952019Revenue 2020: $4,593,394Expenses 2020: $3,699,677Net Income 2020: $893,7172020Revenue 2021: $1,169,859Expenses 2021: $2,131,123Net Income 2021: -$961,2642021Revenue 2022: $553,294Expenses 2022: $1,013,640Net Income 2022: -$460,3462022Revenue 2023: $1,242,313Expenses 2023: $350,503Net Income 2023: $891,8102023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2012

Revenue-
Expenses$4,144,661
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jan 15, 2013
Return Version
2011v1.2
Gross Receipts
$2,961,707
Mission and Program Overview

Mission

Our mission is to provide help, healing and hope in the name of jesus christ.

Filing and Contact Details

Filer

EIN
20-4781648
Raw XML AppendixShowing 400 of 775 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/Form990ScheduleDPartXIV/Explanation0Lutheran Social Service Disaster Response, Inc. is a wholly owned affiliate of Lutheran Social Services of the South, Inc. On April 1, 2009 LSS-DR adopted the provision under ASC Topic 740, Income Taxes, that clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a recognition threshold and measurement attribute for financial statement disclosure of tax positions taken or expected to be taken on a tax return. LSS-DR evaluates uncertain tax positions, if any exist, under this provision. LSSS accounts for uncertainty of income taxes based on a "more-likely-than-not" threshold for the recognition and de-recognition of tax positions, which includes the accounting for interest and penalties relating to tax positions. At the adoption, there was no liability for uncertain tax positions due to the fact that LSS-DR's federal income tax status was not considered an uncertain tax position. LSS-DR currently does not have any tax positions that it would consider uncertain at March 31, 2012.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Rounding 2.
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Assistance provided to Hurricane Ike Survivors
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1Assistance provided to Texas farmers
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2Assistance provided to 2011 Bastrop Fire Victims
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Assistance provided to 2008 Hurricane Ike Survivors - LSSDR worked on site in Galveston County after the 2008 hurricanes assessing client need. Utilizing funding via a federal grant, LSSDR provided case management assistance to families living in several Texas counties who were impacted by Hurricane Ike. Funding via a second federal grant, allowed LSSDR to also provided direct financial assistance for unmet needs to families impacted by Hurricane Ike. Services including replacing furniture and appliances, and providing rental and utility assistance. Assistance provided to Texas Farmers - For Farm Aid direct assistance, an application is completed by rural and farm families. Written materials, references and/or follow-up field interviews are conducted to ensure that funds, averaging $300-$500 per household, are expended for household needs, such as mortgage, utilities, food, medical needs or prescriptions, etc. General grants have been purposed for farmers affected by any emergency or natural disaster, such as drought, or more specifically for farmers affected by Hurricanes Rita, Katrina, and Ike. Assistance provided to 2011 Bastrop Fire victims - Many ranchers affected by the drought and wildfires in Central Texas didn't have enough available hay to feed their livestock. Farmers and ranchers with an abundance of hay in states like Ohio and Tennessee donatedhay to those affected and in need. LSSDR paid for the cost of transporting the hay from across the United States. LSSDR also provided emergency assistance to families impacted by the wildfires, including unmet needs assistance for rebuilding of homes.
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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine158791 144th Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine162000 Texas Avenue Suite 601
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine17511 E Buccaneer
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1810500 Steppington Drive Suite 251
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine193617 Gulfway Drive
IRS990ScheduleI/RecipientTable/AddressUS/City0Falls Church
IRS990ScheduleI/RecipientTable/AddressUS/City1Houston
IRS990ScheduleI/RecipientTable/AddressUS/City2Houston
IRS990ScheduleI/RecipientTable/AddressUS/City3Houston
IRS990ScheduleI/RecipientTable/AddressUS/City4Galveston
IRS990ScheduleI/RecipientTable/AddressUS/City5Jamaica
IRS990ScheduleI/RecipientTable/AddressUS/City6Texas City
IRS990ScheduleI/RecipientTable/AddressUS/City7Winnie
IRS990ScheduleI/RecipientTable/AddressUS/City8Dallas
IRS990ScheduleI/RecipientTable/AddressUS/City9Port Arthur
IRS990ScheduleI/RecipientTable/AddressUS/State0VA
IRS990ScheduleI/RecipientTable/AddressUS/State1TX
IRS990ScheduleI/RecipientTable/AddressUS/State2TX
IRS990ScheduleI/RecipientTable/AddressUS/State3TX
IRS990ScheduleI/RecipientTable/AddressUS/State4TX
IRS990ScheduleI/RecipientTable/AddressUS/State5NY
IRS990ScheduleI/RecipientTable/AddressUS/State6TX
IRS990ScheduleI/RecipientTable/AddressUS/State7TX
IRS990ScheduleI/RecipientTable/AddressUS/State8TX
IRS990ScheduleI/RecipientTable/AddressUS/State9TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode022041
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode177006
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode277074
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode377092
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode477550
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode511435
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode677590
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode777665
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode875230
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode9776423675
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0378677
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1920119
IRS990ScheduleI/RecipientTable/AmountOfCashGrant273762
IRS990ScheduleI/RecipientTable/AmountOfCashGrant3404391
IRS990ScheduleI/RecipientTable/AmountOfCashGrant460318
IRS990ScheduleI/RecipientTable/AmountOfCashGrant5305572
IRS990ScheduleI/RecipientTable/AmountOfCashGrant635785
IRS990ScheduleI/RecipientTable/AmountOfCashGrant7561542
IRS990ScheduleI/RecipientTable/AmountOfCashGrant8246674
IRS990ScheduleI/RecipientTable/AmountOfCashGrant978531
IRS990ScheduleI/RecipientTable/EINOfRecipient0541563619
IRS990ScheduleI/RecipientTable/EINOfRecipient1741109733
IRS990ScheduleI/RecipientTable/EINOfRecipient2205640919
IRS990ScheduleI/RecipientTable/EINOfRecipient3202135046
IRS990ScheduleI/RecipientTable/EINOfRecipient4741607987

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,425,906
Liabilities
$464,486
Net assets
$1,961,420
Revenue
-
Expenses
$4,144,661
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.24$0.35$0.89
2022Detailed filing. Detailed filing data is available for this year.$0.13$1.02$0.89$0.55$1.01$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.80$0.43$1.17$2.13$0.96
2020Detailed filing. Detailed filing data is available for this year.$1.97$1.44$0.53$4.59$3.70$0.89
2019Detailed filing. Detailed filing data is available for this year.$1.47$1.83$0.36$3.24$4.13$0.90
2018Detailed filing. Detailed filing data is available for this year.$2.23$1.70$0.53$2.93$2.85$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.64$0.45$1.17$1.33$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.39$0.60$1.02$2.09$1.07
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.43$1.68$1.16$1.30$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.65$1.82$1.52$1.50$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.37$1.80$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.46$1.96$4.14
2011Summary only. Only limited summary data is available for this year.$4.92$1.78$3.14$20.3$20.9$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$2.92$3.67$16.4