Civic Intelligence

Lutheran Congregational Services Inc.

990 • Fiscal year 2012 • EIN 23-1894019

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 16, 2013

Organization ProfileWWW.LIBERTYLUTHERAN.ORG/LCS
1923 Hanover Avenue18109
Siviq Scores

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

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

33rd percentile

-7.0%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets94th percentile

Assets

Down

$109,839

Down $8,306 (-7.0%) from 2011

Net Assets

Down

-$10,166

Down $83,984 (-114%) from 2011

Liabilities

Up

$120,005

Up $75,678 (+171%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$551,864

Down $221,232 (-29%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $118,145Liabilities 2011: $44,327Net Assets 2011: $73,8182011Assets 2012: $109,839Liabilities 2012: $120,005Net Assets 2012: -$10,1662012Assets 2013: $140,060Liabilities 2013: $305,107Net Assets 2013: -$165,0472013Assets 2014: $151,200Liabilities 2014: $426,923Net Assets 2014: -$275,7232014Assets 2015: $216,337Liabilities 2015: $602,321Net Assets 2015: -$385,9842015Assets 2016: $91,368Liabilities 2016: $599,735Net Assets 2016: -$508,3672016Assets 2017: $83,586Liabilities 2017: $609,289Net Assets 2017: -$525,7032017Assets 2018: $94,130Liabilities 2018: $696,692Net Assets 2018: -$602,5622018Assets 2019: $98,769Liabilities 2019: $700,155Net Assets 2019: -$601,3862019Assets 2020: $97,642Liabilities 2020: $727,418Net Assets 2020: -$629,7762020Assets 2021: $116,540Liabilities 2021: $754,803Net Assets 2021: -$638,2632021Assets 2022: $114,108Liabilities 2022: $773,023Net Assets 2022: -$658,9152022Assets 2023: $115,626Liabilities 2023: $812,944Net Assets 2023: -$697,3182023

Highlighted filing

2012

Assets$109,839
Liabilities$120,005
Net Assets-$10,166
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $773,0962011Expenses 2012: $551,8642012Expenses 2013: $610,6332013Revenue 2014: $439,891Expenses 2014: $556,075Net Income 2014: -$116,1842014Revenue 2015: $326,937Expenses 2015: $436,287Net Income 2015: -$109,3502015Revenue 2016: $203,567Expenses 2016: $325,280Net Income 2016: -$121,7132016Revenue 2017: $202,156Expenses 2017: $225,607Net Income 2017: -$23,4512017Revenue 2018: $143,824Expenses 2018: $229,359Net Income 2018: -$85,5352018Revenue 2019: $207,047Expenses 2019: $208,770Net Income 2019: -$1,7232019Revenue 2020: $160,125Expenses 2020: $188,823Net Income 2020: -$28,6982020Revenue 2021: $175,921Expenses 2021: $207,146Net Income 2021: -$31,2252021Revenue 2022: $454,598Expenses 2022: $204,730Net Income 2022: $249,8682022Revenue 2023: $350,631Expenses 2023: $398,558Net Income 2023: -$47,9272023

Highlighted filing

2012

Revenue-
Expenses$551,864
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 16, 2013
Return Version
2011v1.5
Gross Receipts
$477,784
Mission and Program Overview

Mission

Lutheran congregational services provides education, builds capacity, and facilitates collaboration of ministries that strengthen human relationships.

Major Activities

Activity 2
Lutheran disaster response- this is a long-term recovery ministry that works with home owners who lack adequate resources to recover following a disaster.
Activity 3
Camp noah- a recovery camp designed to develop resiliency skills in children of families who have experienced a disaster.
Filing and Contact Details

Filer

EIN
23-1894019
Raw XML AppendixShowing 400 of 717 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/Explanation0TO BUILD THE ORGANIZATION'S DISASTER PREPAREDNESS AND RESPONSE, MARRIAGE, FAMILY, AND YOUTH PROGRAMMING AND NEW MINISTRY SEED MONEY ENDOWMENT FUNDS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS THE PROVISIONS OF THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE APPLICATION OF THESE PROVISIONS HAS NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION IS ALSO EXEMPT FROM STATE SALES TAX. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE FISCAL YEARS 2009 TO 2011 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2NET UNREALIZED LOSS ON INVESTMENTS -712. SPECIAL FUNDRAISING EVENTS 9,192. DONATED TRANSPORTATION SERVICES 2,400. DONATED RENTAL SPACE 30,000.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3SPECIAL FUNDRAISING EVENTS 9,192. DONATED TRANSPORTATION SERVICES 2,400. DONATED RENTAL SPACE 30,000.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue06172
IRS990ScheduleD/LeaseholdImprovements/Depreciation04224
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis010396
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-712
IRS990ScheduleD/OtherAssets/BookValue06145
IRS990ScheduleD/OtherAssets/BookValue133718
IRS990ScheduleD/OtherAssets/Description0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssets/Description1INTEREST IN NET ASSETS OF FOUNDATION
IRS990ScheduleD/OtherExpensesIncluded041592
IRS990ScheduleD/OtherLandBuildings/BookValue06973
IRS990ScheduleD/OtherLandBuildings/Depreciation07416
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis014389
IRS990ScheduleD/OtherLiabilities/Amount071054
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenues040880
IRS990ScheduleD/OtherSecurities/BookValue032928
IRS990ScheduleD/OtherSecurities/Description0ELCA ENDOWMENT FUND- A
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF990040880
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0468592
IRS990ScheduleD/TermEndowmentEOYBalance00.00000
IRS990ScheduleD/TotalAdjustments0-712
IRS990ScheduleD/TotalBookValueOtherAssets039863
IRS990ScheduleD/TotalExpenses0551864
IRS990ScheduleD/TotalExpensesPerForm9900551864
IRS990ScheduleD/TotalOfAmounts071054
IRS990ScheduleD/TotalOfBookValueLandBuildings014609
IRS990ScheduleD/TotalOfBookValueSecurities032928
IRS990ScheduleD/TotalRevenue0468592
IRS990ScheduleD/TotalRevenuePerForm9900468592
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0593456
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0509472
IRS990ScheduleG/EventsInformation/CashPrizesEvent10600
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0600
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09193
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016139

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$109,839
Liabilities
$120,005
Net assets
-$10,166
Revenue
-
Expenses
$551,864
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.16$8.13$6.97$3.51$3.99$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$7.73$6.59$4.55$2.05$2.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$7.55$6.38$1.76$2.07$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$7.27$6.30$1.60$1.89$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$7.00$6.01$2.07$2.09$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$6.97$6.03$1.44$2.29$0.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$6.09$5.26$2.02$2.26$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.91$6.00$5.08$2.04$3.25$1.22
2015Detailed filing. Detailed filing data is available for this year.$2.16$6.02$3.86$3.27$4.36$1.09
2014Detailed filing. Detailed filing data is available for this year.$1.51$4.27$2.76$4.40$5.56$1.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$3.05$1.65$6.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.20$0.10$5.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.44$0.74$7.73