Civic Intelligence

Lutheran Social Services of North Dakota

990 • Fiscal year 2012 • EIN 45-0226421

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 06, 2012

Organization Profilewww.lssnd.org

View Organization Page

4720 7th Ave S PO Box 389 No B58107
Siviq Scores

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

Liabilities / Assets

35th percentile

0.13x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets35th percentile

Assets

Up

$13,424,431

Up $1,502,356 (+13%) from 2011

Net Assets

Up

$11,707,472

Up $1,267,885 (+12%) from 2011

Liabilities

Up

$1,716,959

Up $234,471 (+16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,950,388

Up $2,325,288 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$30M$20M$10M$0Assets 2010: $11,036,547Liabilities 2010: $2,105,371Net Assets 2010: $8,931,1762010Assets 2011: $11,922,075Liabilities 2011: $1,482,488Net Assets 2011: $10,439,5872011Assets 2012: $13,424,431Liabilities 2012: $1,716,959Net Assets 2012: $11,707,4722012Assets 2013: $19,744,837Liabilities 2013: $4,011,469Net Assets 2013: $15,733,3682013Assets 2014: $19,420,975Liabilities 2014: $3,114,241Net Assets 2014: $16,306,7342014Assets 2015: $23,911,356Liabilities 2015: $6,445,376Net Assets 2015: $17,465,9802015Assets 2016: $23,413,472Liabilities 2016: $8,329,542Net Assets 2016: $15,083,9302016Assets 2017: $23,865,621Liabilities 2017: $9,493,330Net Assets 2017: $14,372,2912017Assets 2018: $23,963,263Liabilities 2018: $9,486,227Net Assets 2018: $14,477,0362018Assets 2019: $25,602,630Liabilities 2019: $9,344,614Net Assets 2019: $16,258,0162019Assets 2020: $28,784,743Liabilities 2020: $12,030,293Net Assets 2020: $16,754,4502020Assets 2021: $3,716,675Liabilities 2021: $1,357,443Net Assets 2021: $2,359,2322021Assets 2022: $2,067,763Liabilities 2022: $460,327Net Assets 2022: $1,607,4362022Assets 2023: $302,863Liabilities 2023: $5,754Net Assets 2023: $297,1092023

Highlighted filing

2012

Assets$13,424,431
Liabilities$1,716,959
Net Assets$11,707,472
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $11,332,4262010Expenses 2011: $12,625,1002011Expenses 2012: $14,950,3882012Expenses 2013: $36,907,4982013Revenue 2014: $41,142,230Expenses 2014: $40,564,514Net Income 2014: $577,7162014Revenue 2015: $40,088,045Expenses 2015: $38,705,240Net Income 2015: $1,382,8052015Revenue 2016: $38,042,491Expenses 2016: $40,368,173Net Income 2016: -$2,325,6822016Revenue 2017: $14,859,791Expenses 2017: $15,610,258Net Income 2017: -$750,4672017Revenue 2018: $14,766,709Expenses 2018: $14,572,559Net Income 2018: $194,1502018Revenue 2019: $18,021,352Expenses 2019: $16,263,123Net Income 2019: $1,758,2292019Revenue 2020: $17,408,292Expenses 2020: $17,133,329Net Income 2020: $274,9632020Revenue 2021: $29,736,365Expenses 2021: $29,549,113Net Income 2021: $187,2522021Revenue 2022: $2,641,882Expenses 2022: $1,138,701Net Income 2022: $1,503,1812022Revenue 2023: $15,030Expenses 2023: $1,774,184Net Income 2023: -$1,759,1542023

Highlighted filing

2012

Revenue-
Expenses$14,950,388
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 6, 2012
Return Version
2011v1.2
Gross Receipts
$16,471,473
Mission and Program Overview

Mission

Guided by God's love and grace, Lutheran Social Services of ND brings healing, help and hope.

Filing and Contact Details

Filer

EIN
45-0226421
Raw XML AppendixShowing 400 of 888 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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IRS990/ActivityOrMissionDescription0LUTHERAN SOCIAL SERVICES OF NORTH DAKOTA OPERATES PROGRAMS TO HELP PEOPLE ACROSS THE ENTIRE STATE OF NORTH DAKOTA. THESE PROGRAMS TOUCH PEOPLE OF ALL AGES. THEY HELP ALLEVIATE HUNGER, MEND BROKEN RELATIONSHIPS, PLACE CHILDREN IN SAFE ENVIRONMENTS, AID ELDERLY CITIZENS AND ADVOCATE ON BEHALF OF THE DISENFRANCHISED.
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IRS990/PayrollTaxes/ManagementAndGeneral058793
IRS990/PayrollTaxes/ProgramServices0739359
IRS990/PayrollTaxes/Total0825284
IRS990/PensionPlanContributions/Fundraising010040
IRS990/PensionPlanContributions/ManagementAndGeneral06363
IRS990/PensionPlanContributions/ProgramServices0207589
IRS990/PensionPlanContributions/Total0223992
IRS990/PledgesAndGrantsReceivable/BOY01971461
IRS990/PledgesAndGrantsReceivable/EOY02297655
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY048690
IRS990/PrepaidExpensesDeferredCharges/EOY0754
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY04113701
IRS990/ProgramServiceRevenue/Description0CLIENT & PROGRAM INC.
IRS990/ProgramServiceRevenue/Description1MISCELLANEOUS
IRS990/ProgramServiceRevenuePriorYear03241180
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03731617
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1382084
IRS990/ProgramServiceRevenue/TotalRevenueColumn03731617

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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
$13,424,431
Liabilities
$1,716,959
Net assets
$11,707,472
Revenue
-
Expenses
$14,950,388
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.30$0.02$1.77$1.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.46$1.61$2.64$1.14$1.50
2021Detailed filing. Detailed filing data is available for this year.$3.72$1.36$2.36$29.7$29.5$0.19
2020Summary only. Only limited summary data is available for this year.$28.8$12.0$16.8$17.4$17.1$0.27
2019Detailed filing. Detailed filing data is available for this year.$25.6$9.34$16.3$18.0$16.3$1.76
2018Detailed filing. Detailed filing data is available for this year.$24.0$9.49$14.5$14.8$14.6$0.19
2017Detailed filing. Detailed filing data is available for this year.$23.9$9.49$14.4$14.9$15.6$0.75
2016Detailed filing. Detailed filing data is available for this year.$23.4$8.33$15.1$38.0$40.4$2.33
2015Detailed filing. Detailed filing data is available for this year.$23.9$6.45$17.5$40.1$38.7$1.38
2014Detailed filing. Detailed filing data is available for this year.$19.4$3.11$16.3$41.1$40.6$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$4.01$15.7$36.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$1.72$11.7$15.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$1.48$10.4$12.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$2.11$8.93$11.3