Civic Intelligence

Lutheran Social Services of Northwestern Ohio Foundation

990 • Fiscal year 2013 • EIN 34-1743473

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileWWW.LSSNWO.ORG
2149 Collingwood Blvd43620
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.

2013 filings • 501(c)3 • $1M-$5M 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

17th percentile

-6.2%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets17th percentile

Assets

Down

$3,477,653

Down $231,625 (-6.2%) from 2012

Net Assets

Down

$3,471,036

Down $230,025 (-6.2%) from 2012

Liabilities

Down

$6,617

Down $1,600 (-19%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$322,803

Down $62,185 (-16%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,346,705Liabilities 2010: $0Net Assets 2010: $3,346,7052010Assets 2011: $3,874,306Liabilities 2011: $8,763Net Assets 2011: $3,865,5432011Assets 2012: $3,709,278Liabilities 2012: $8,217Net Assets 2012: $3,701,0612012Assets 2013: $3,477,653Liabilities 2013: $6,617Net Assets 2013: $3,471,0362013Assets 2014: $3,682,558Liabilities 2014: $2,845Net Assets 2014: $3,679,7132014Assets 2015: $2,651,618Liabilities 2015: $2,687Net Assets 2015: $2,648,9312015Assets 2016: $2,326,749Liabilities 2016: $0Net Assets 2016: $2,326,7492016Assets 2017: $2,172,075Liabilities 2017: $1,228Net Assets 2017: $2,170,8472017Assets 2018: $2,005,460Liabilities 2018: $8,229Net Assets 2018: $1,997,2312018Assets 2019: $3,072,164Liabilities 2019: $13,314Net Assets 2019: $3,058,8502019Assets 2020: $3,864,878Liabilities 2020: $0Net Assets 2020: $3,864,8782020Assets 2021: $4,551,793Liabilities 2021: $3,909Net Assets 2021: $4,547,8842021Assets 2022: $4,520,202Liabilities 2022: $9,292Net Assets 2022: $4,510,9102022Assets 2023: $5,081,060Liabilities 2023: $14,771Net Assets 2023: $5,066,2892023Assets 2024: $5,455,608Liabilities 2024: $20,857Net Assets 2024: $5,434,7512024

Highlighted filing

2013

Assets$3,477,653
Liabilities$6,617
Net Assets$3,471,036
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $302,3722010Expenses 2011: $286,1192011Expenses 2012: $384,9882012Expenses 2013: $322,8032013Revenue 2014: $184,925Expenses 2014: $249,050Net Income 2014: -$64,1252014Revenue 2015: $42,532Expenses 2015: $1,053,587Net Income 2015: -$1,011,0552015Revenue 2016: $308,170Expenses 2016: $505,230Net Income 2016: -$197,0602016Revenue 2017: $340,902Expenses 2017: $503,719Net Income 2017: -$162,8172017Revenue 2018: $294,521Expenses 2018: $362,116Net Income 2018: -$67,5952018Revenue 2019: $1,111,206Expenses 2019: $369,335Net Income 2019: $741,8712019Revenue 2020: $712,309Expenses 2020: $168,087Net Income 2020: $544,2222020Revenue 2021: $344,368Expenses 2021: $62,863Net Income 2021: $281,5052021Revenue 2022: $633,851Expenses 2022: $182,929Net Income 2022: $450,9222022Revenue 2023: $477,012Expenses 2023: $244,823Net Income 2023: $232,1892023Revenue 2024: $616,475Expenses 2024: $423,063Net Income 2024: $193,4122024

Highlighted filing

2013

Revenue-
Expenses$322,803
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$457,387
Mission and Program Overview

Mission

The lss foundation provides continuing support for the mission of lutheran social services of northwestern ohio by gathering and growing the gifts of our loyal donors.

Filing and Contact Details

Filer

EIN
34-1743473
Raw XML AppendixShowing 400 of 434 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0TO ACT IN SUPPORT OF LUTHERAN SOCIAL SERVICES OF NORTHWESTERN OHIO.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1MANAGEMENT OF THE ORGANIZATION IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF THE ORGANIZATION, SUCH AS TAX EXEMPTION DESIGNATION, IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT A SIGNIFICANT CHANGE IN A TAX POSITION WILL OCCUR IN THE NEXT TWELVE MONTHS. THE ORGANIZATION'S FEDERAL TAX RETURNS FOR THE PRIOR THREE FISCAL YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE CFO AND EXECUTIVE COMMITTEE OF THE BOARD REVIEW THE ORGANIZATION'S FORM 990 FOR COMPLETENESS AND ACCURACY. THE FORM 990 IS THEN MADE AVAILABLE TO THE ENTIRE BOARD FOR REVIEW AND COMMENTS PRIOR TO FILING.
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IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102149 COLLINGWOOD BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0TOLEDO
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode043620
IRS990/TheBooksAreInCareOf/NamePerson0TRACIA JAKSETIC
IRS990/TheBooksAreInCareOf/TelephoneNumber04192439178
IRS990/TotalAssets/BOY03709278
IRS990/TotalAssetsBOY03709278
IRS990/TotalAssets/EOY03477653
IRS990/TotalAssetsEOY03477653
IRS990/TotalCompGT150K00
IRS990/TotalContributions0114897
IRS990/TotalExpensesCurrentYear0322803
IRS990/TotalExpensesPriorYear0384988
IRS990/TotalFunctionalExpenses/Fundraising0118759
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0204044
IRS990/TotalFunctionalExpenses/Total0322803
IRS990/TotalFundrsngExpCurrentYear0118759
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY08217
IRS990/TotalLiabilitiesBOY08217
IRS990/TotalLiabilities/EOY06617
IRS990/TotalLiabilitiesEOY06617
IRS990/TotalLiabNetAssetsFundBalances/BOY03709278
IRS990/TotalLiabNetAssetsFundBalances/EOY03477653
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY03701061
IRS990/TotalNetAssetsFundBalances/EOY03471036
IRS990/TotalOtherCompensation04844
IRS990/TotalOtherRevenue03000
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0204044
IRS990/TotalReportableCompFrmRltdOrgs073945
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0140180
IRS990/TotalRevenue/ExclusionAmount025283
IRS990/TotalRevenuePriorYear0375737
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0140180
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY03461583

Document Assets

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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
$3,477,653
Liabilities
$6,617
Net assets
$3,471,036
Revenue
-
Expenses
$322,803
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.46$0.02$5.43$0.62$0.42$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.08$0.01$5.07$0.48$0.24$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.52$0.01$4.51$0.63$0.18$0.45
2021Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.34$0.06$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.71$0.17$0.54
2019Detailed filing. Detailed filing data is available for this year.$3.07$0.01$3.06$1.11$0.37$0.74
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$0.29$0.36$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.34$0.50$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.31$0.51$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.04$1.05$1.01
2014Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.18$0.25$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.01$3.47$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.01$3.70$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.01$3.87$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.00$3.35$0.30