Civic Intelligence

Lutheran Congregational Services Inc.

990 • Fiscal year 2013 • EIN 23-1894019

Jul 01, 2012 to Jun 30, 2013 • Filed on May 06, 2014

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

97th percentile

2.18x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$140,060

Up $30,221 (+28%) from 2012

Net Assets

Down

-$165,047

Down $154,881 (-1524%) from 2012

Liabilities

Up

$305,107

Up $185,102 (+154%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$610,633

Up $58,769 (+11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2013

Assets$140,060
Liabilities$305,107
Net Assets-$165,047
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 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

2013

Revenue-
Expenses$610,633
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 6, 2014
Return Version
2012v2.1
Gross Receipts
$467,856
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 743 raw XML fields

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IRS990ScheduleD/ExpensesSubtotal0610633
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0TO BUILD THE ORGANIZATION'S DISASTER PREPAREDNESS AND RESPONSE, MARRIAGE, FAMILY, AND YOUTH PROGRAMMING AND NEW MINISTRY SEED MONEY ENDOWMENT FUNDS.
IRS990ScheduleD/Form990ScheduleDPartXIII/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 2010-2012 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2SPECIAL FUNDRAISING EVENT 12,314. DONATED TRANSPORTATION SERVICES 3,500. DONATED REAL ESTATE 10,000. NET UNREALIZED LOSSES ON INVESTMENTS -1,291. CHANGE IN INTEREST IN NET ASSETS OF FOUNDATION 1,500.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3SPECIAL FUNDRAISING EVENT 12,314. DONATED TRANSPORTATION 3,500. DONATED REAL ESTATE 10,000.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue05479
IRS990ScheduleD/LeaseholdImprovements/Depreciation04917
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis010396
IRS990ScheduleD/OtherAssets/BookValue0644
IRS990ScheduleD/OtherAssets/BookValue167990
IRS990ScheduleD/OtherAssets/Description0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssets/Description1INTEREST IN NET ASSETS OF FOUNDATION
IRS990ScheduleD/OtherExpensesIncluded025814
IRS990ScheduleD/OtherLandBuildings/BookValue02176
IRS990ScheduleD/OtherLandBuildings/Depreciation012212
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis014388
IRS990ScheduleD/OtherLiabilities/Amount0221420

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$140,060
Liabilities
$305,107
Net assets
-$165,047
Revenue
-
Expenses
$610,633
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