Civic Intelligence

Lutheran Community Services Inc.

990 • Fiscal year 2012 • EIN 51-0102403

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

Organization ProfileWWW.LCSDE.ORG
1304 N Rodney Street19806
Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% 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

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets31st percentile

Assets

Down

$459,923

Down $169,799 (-27%) from 2011

Net Assets

Down

$446,332

Down $160,996 (-27%) from 2011

Liabilities

Down

$13,591

Down $8,803 (-39%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,436,406

Up $122,887 (+9.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $605,782Liabilities 2010: $44,831Net Assets 2010: $560,9512010Assets 2011: $629,722Liabilities 2011: $22,394Net Assets 2011: $607,3282011Assets 2012: $459,923Liabilities 2012: $13,591Net Assets 2012: $446,3322012Assets 2013: $996,091Liabilities 2013: $553,823Net Assets 2013: $442,2682013Assets 2014: $2,735,222Liabilities 2014: $975,208Net Assets 2014: $1,760,0142014Assets 2015: $2,769,891Liabilities 2015: $990,853Net Assets 2015: $1,779,0382015Assets 2016: $2,567,767Liabilities 2016: $561,843Net Assets 2016: $2,005,9242016Assets 2017: $2,472,235Liabilities 2017: $552,233Net Assets 2017: $1,920,0022017Assets 2018: $2,329,917Liabilities 2018: $501,713Net Assets 2018: $1,828,2042018Assets 2019: $2,271,672Liabilities 2019: $523,171Net Assets 2019: $1,748,5012019Assets 2020: $2,494,693Liabilities 2020: $415,192Net Assets 2020: $2,079,5012020Assets 2021: $2,570,593Liabilities 2021: $321,740Net Assets 2021: $2,248,8532021Assets 2022: $2,800,318Liabilities 2022: $320,281Net Assets 2022: $2,480,0372022Assets 2023: $3,253,096Liabilities 2023: $263,921Net Assets 2023: $2,989,1752023Assets 2024: $4,466,990Liabilities 2024: $401,654Net Assets 2024: $4,065,3362024

Highlighted filing

2012

Assets$459,923
Liabilities$13,591
Net Assets$446,332
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,694,0042010Expenses 2011: $1,313,5192011Expenses 2012: $1,436,4062012Revenue 2013: $1,444,092Expenses 2013: $1,463,959Net Income 2013: -$19,8672013Revenue 2014: $2,791,943Expenses 2014: $1,481,899Net Income 2014: $1,310,0442014Revenue 2015: $1,401,904Expenses 2015: $1,399,019Net Income 2015: $2,8852015Revenue 2016: $1,652,541Expenses 2016: $1,426,045Net Income 2016: $226,4962016Revenue 2017: $1,436,195Expenses 2017: $1,528,192Net Income 2017: -$91,9972017Revenue 2018: $1,413,372Expenses 2018: $1,503,577Net Income 2018: -$90,2052018Revenue 2019: $1,589,614Expenses 2019: $1,672,082Net Income 2019: -$82,4682019Revenue 2020: $1,633,965Expenses 2020: $1,305,671Net Income 2020: $328,2942020Revenue 2021: $1,447,598Expenses 2021: $1,280,897Net Income 2021: $166,7012021Revenue 2022: $1,654,839Expenses 2022: $1,419,910Net Income 2022: $234,9292022Revenue 2023: $2,224,219Expenses 2023: $1,717,647Net Income 2023: $506,5722023Revenue 2024: $3,010,394Expenses 2024: $1,935,990Net Income 2024: $1,074,4042024

Highlighted filing

2012

Revenue-
Expenses$1,436,406
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.1
Gross Receipts
$1,466,433
Mission and Program Overview

Mission

Social services agency helping low income seniors, individuals and families in need, by providing food security and homlessness prevention services, and other programming to meet basic needs.

Major Activities

Activity 2
Homeless prevention in the form of security deposits, rent, mortgage or utility payments along with financial literacy training
Activity 3
Free clothing, smoking cessation assistance, minor home repairs and transportation to medical appointments for seniors
Filing and Contact Details

Filer

EIN
51-0102403
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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ENDOWMENT FUNDS ARE USED TO FURTHER SUPPORT THE MISSION OF HELPING OTHERS IN NEED THROUGH SERVICES THAT FOCUS ON HELPING LOW-INCOME PEOPLE, OLDER PERSONS AND FAMILIES IN CRISIS IN THE DELAWARE COMMUNITY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1ALTHOUGH THE ENTITY IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES, THE ENTITY WAS REQUIRED TO ADOPT ASC 740, "ACCOUNTING FOR INCOME TAXES,", WHICH APPLIES TO ALL ENTITIES INCLUDING THOSE THAT ARE TAX EXEMPT UNDER 501(C) (3). ASC 740 CLARIFIES THE ACCOUNTING AND REPORTING FOR INCOME TAXES WHERE INTERPRETATION OF THE TAX LAW MAY BE UNCERTAIN. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENTS RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF INCOME TAX UNCERTAINTIES WITH RESPECT TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. CURRENTLY, THE DECEMBER 31, 2009, 2010 AND 2011 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ENTITY IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ENTITY BEEN CONTACTED BY THIS JURISDICTION. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES WOULD BE RECORDED IN INCOME TAX EXPENSES. THERE ARE NO INTEREST AND PENALTIES AS OF DECEMBER 31, 2012 AND 2011.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2SPECIAL EVENTS - NETTED 3,374
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3SPECIAL EVENTS - NETTED 3,374 RELATED PARTY TRANSACTION 95,000
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0INTENDED USES FOR ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/NetUnrealizedGainsInvestments08572
IRS990ScheduleD/OtherAssets/BookValue0156797
IRS990ScheduleD/OtherAssets/Description0PROMISES TO GIVE, NET OF ALLOWANCE
IRS990ScheduleD/OtherExpensesIncluded098374
IRS990ScheduleD/OtherLandBuildings/BookValue024183
IRS990ScheduleD/OtherLandBuildings/Depreciation077507
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0101690
IRS990ScheduleD/OtherLiabilities/Amount01014
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED VACATION
IRS990ScheduleD/OtherRevenues03374
IRS990ScheduleD/RevenueNotRptdF990011946
IRS990ScheduleD/RevenueSubtotal01463059
IRS990ScheduleD/TotalBookValueOtherAssets0156797
IRS990ScheduleD/TotalExpensesPerForm99001436406
IRS990ScheduleD/TotalOfAmounts01014
IRS990ScheduleD/TotalOfBookValueLandBuildings024183
IRS990ScheduleD/TotalRevenuePerForm99001463059
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01534780
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01475005
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03374
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1051182
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal051182
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1051182
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents051182
IRS990ScheduleG/EventsInformation/NameOfEvent10SPECIAL EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary047808
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103374
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03374
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0INFORMATION ON ISSUES RELATED TO HUNGER, HOUSING AND SERVICES FOR LOW INCOME INDIVIDUALS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE 990 FOR ANY ERRORS OR IRREGULARITES. IF NONE ARE NOTED, THE DRAFT FORM 990 IS FORWARDED ONTO THE APPROPRIATE BOARD MEMBERS, INCLUDING THE TREASURER, AND PRESIDENT FOR THEIR REVIEW. THESE BOARD MEMBERS REPORT THEIR FINDINGS (IF ANY) TO THE REST OF THE BOARD, WHO THEN APPROVE IT'S FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL MATTERS RELATING TO A POSSIBLE FAILURE TO THE CONFLICTS OF INTEREST POLICY, ARE DEALT WITH DISCRETION AND CONFIDENCE. ANY QUESTION OF WHETHER AN EMPLOYEE OR BOARD MEMBER HAS FAILED TO COMPLY WITH THE STANDARDS OF THE POLICY, WILL BE DETERMINED BY THE LUTHERAN COMMUNITY SERVICES BOARD. THE AGENCY BOARD ALSO DETERMINES THE APPROPRIATE CORRECTIVE ACTION FOR SAID EMPLOYEE OR BOARD MEMBER THAT FAIL TO COMPLY.

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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
$459,923
Liabilities
$13,591
Net assets
$446,332
Revenue
-
Expenses
$1,436,406
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.47$0.40$4.07$3.01$1.94$1.07
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.26$2.99$2.22$1.72$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.32$2.48$1.65$1.42$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.32$2.25$1.45$1.28$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.42$2.08$1.63$1.31$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.52$1.75$1.59$1.67$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.50$1.83$1.41$1.50$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.55$1.92$1.44$1.53$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.56$2.01$1.65$1.43$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.99$1.78$1.40$1.40$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.98$1.76$2.79$1.48$1.31
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.55$0.44$1.44$1.46$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.61$1.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.56$1.69