Civic Intelligence

Lutheran Family Services

990 • Fiscal year 2012 • EIN 34-0714452

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 01, 2013

Organization ProfileWWW.LFSOHIO.ORG
4100 Franklin Blvd44113
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

$2,139,720

No earlier filing loaded for comparison.

Net Assets

$2,133,571

No earlier filing loaded for comparison.

Liabilities

$6,149

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$194,190

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,139,720Liabilities 2012: $6,149Net Assets 2012: $2,133,5712012Assets 2013: $2,351,260Liabilities 2013: $1,250Net Assets 2013: $2,350,0102013

Highlighted filing

2012

Assets$2,139,720
Liabilities$6,149
Net Assets$2,133,571
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2012: $194,1902012Revenue 2013: $222,691Expenses 2013: $212,396Net Income 2013: $10,2952013

Highlighted filing

2012

Revenue-
Expenses$194,190
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 1, 2013
Return Version
2012v2.1
Gross Receipts
$238,275
Mission and Program Overview

Mission

Lutheran family services, an extended arm of the lutheran congregations, exists to serve families and build communities by providing christian-based services to adults and children that enhance the quality of their lives.

Filing and Contact Details

Filer

EIN
34-0714452
Raw XML Appendix386 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/Form990ScheduleDPartXIII/Explanation0LFS'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO LFS, INCLUDING PENALTIES AND INTEREST, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF DECEMBER 31, 2012 AND 2011 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. GENERALLY, THE IRS MAY EXAMINE A TAX RETURN FOR THREE YEARS FROM THE DATE IT IS FILED. AT DECEMBER 31, 2012, TAX YEARS ENDED 2009 TO 2011 REMAIN OPEN FOR POSSIBLE EXAMINATION BY THE IRS.
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IRS990ScheduleO/GeneralExplanation/Explanation0PROGRAM SERVICES PROVIDED BY LUTHERAN FAMILY SERVICES INCLUDE THE FOLLOWING: ADOPTION SERVICES - LUTHERAN FAMILY SERVICES IS A SITE FOR LUTHERAN SOCIAL SERVICES OF NORTHWEST OHIO'S ADOPTION PROGRAM. - "BIOLOGICAL BACKGROUND" NON-IDENTIFYING INFORMATION IS PROVIDED TO ADOPTEES. SOCIAL SERVICES COUNSELING SERVICES - INDIVIDUAL THERAPY - COUPLE THERAPY - FAMILY THERAPY - GROUP THERAPY PREGNANCY COUNSELING - ALTERNATIVE TO ABORTION - ACCESS TO COMMUNITY NETWORK OR RESOURCES COMMUNITY OUTREACH - OUR LICENSED COUNSELORS DEAL WITH A VARIETY OF EMOTIONAL AND PSYCHOLOGICAL PROBLEMS, MANY OF THEM VERY SERIOUS ISSUES SUCH AS ABUSE, VIOLENCE, ANGER MANAGEMENT, DEPRESSION, MARITAL CONFLICT, AND FAMILY ISSUES. TRAUMA INTERVENTION SERVICES - PROVIDING VICTIMIZED CHILDREN WITH THE GUIDANCE AND SKILLS THEY NEED TO COPE WITH THE SERIOUS EMOTIONAL PROBLEMS THAT RESULT FROM EXPOSURE TO VIOLENCE AND OTHER TRAUMATIC INCIDENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1AFTER PREPARATION BY AN INDEPENDENT CPA, THE TREASURER REVIEWS, ALONG WITH OTHER BOARD OR STAFF MEMBERS AS DEEMED NECESSARY, THE FORM 990 IN DETAIL. AFTER APPROVAL BY THE TREASURER, THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH YEAR, THE BOARD MEMBERS ARE ASKED TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. AMONG OTHER THINGS, THE POLICY MAKES CLEAR THAT ALL DECISIONS OF THE BOARD, OFFICERS, AND EMPLOYEES OF THE ORGANIZATION ARE MADE SOLELY ON THE BASIS OF A DESIRE TO PROMOTE THE BEST INTEREST OF THE ORGANIZATION AND THE PUBLIC GOOD. THE CONFLICT OF INTEREST STATEMENT REQUESTS BOARD MEMBERS TO IDENTIFY TO THE BEST OF THEIR KNOWLEDGE AFFILIATIONS WITH ORGANIZATIONS THAT MAY BE POTENTIALLY RELATED TO THE FINANCIALS OR OTHER SUBSTANTIVE OPERATIONS OF THE ORGANIZATION. THEY ARE ALSO ASKED TO IDENTIFY CIRCUMSTANCES INVOLVING EITHER THEMSELVES, OR A MEMBER OF THEIR EXTENDED FAMILY, THAT MAY BE CONSTRUED AS A CONFLICT OF INTEREST. AT THE STAFF LEVEL, THE ORGANIZATION'S PERSONNEL ALSO ENSURE THAT THERE ARE NO CONFLICTS OF INTEREST WHEN CONSIDERING THE ENGAGEMENT OF A NEW VENDOR. IF A POTENTIAL CONFLICT IS IDENTIFIED, APPROPRIATE STEPS ARE TAKEN TO BOTH ASSESS THE NATURE OF THE POTENTIAL CONFLICT AND, SUBSEQUENTLY, TO ENSURE THAT THE POSSIBILITY OF AN ACTUAL CONFLICT IS MITIGATED. SUCH MITIGATION IS MANAGED AND THE LETTER AND SPIRIT OF THE CONFLICTS POLICY ARE UPHELD.
IRS990ScheduleO/GeneralExplanation/Explanation3NO COMPENSATION IS PAID BY THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4NO COMPENSATION IS PAID BY THE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKE THESE DOCUMENTS AVAILABLE TO ANY PERSON REQUESTING THEM THEY ARE MADE AVAILABLE AT THE ORGANIZATION'S OFFICES, BY MAIL, BY FAX AND EMAIL.
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ReturnHeader/Filer/USAddress/ZIPCode044113
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-01
ReturnHeader/Officer/Name0SANDRA KUBIT
ReturnHeader/Officer/Phone02162812500
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H & J CERTIFIED PUBLIC ACCOUNTANTS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1037131 EUCLID AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILLOUGHBY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044094
ReturnHeader/Preparer/Name0ROLLAND B STANDISH
ReturnHeader/Preparer/Phone04409512997
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-02T13:44:29-05:00

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
$2,139,720
Liabilities
$6,149
Net assets
$2,133,571
Revenue
-
Expenses
$194,190
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.22$0.21$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.01$2.13$0.19