Civic Intelligence

Lutheran Community Services Inc.

990 • Fiscal year 2016 • EIN 51-0102403

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

Organization ProfileWWW.LCSDE.ORG
2809 Baynard BlvdWilmington, DE 19802

(302) 654-8886

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.22x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$90,491

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-7.3%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,567,767

Down $202,124 (-7.3%) from 2015

Net Assets

Up

$2,005,924

Up $226,886 (+13%) from 2015

Liabilities

Down

$561,843

Down $429,010 (-43%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin74th percentile

Revenue

Up

$1,652,541

Up $250,637 (+18%) from 2015

Expenses

Up

$1,426,045

Up $27,026 (+1.9%) from 2015

Net Income

Up

$226,496

Up $223,611 (+7751%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$2,567,767
Liabilities$561,843
Net Assets$2,005,924
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

2016

Revenue$1,652,541
Expenses$1,426,045
Net Income$226,496
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$1,654,716
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.

Faith-centered social services agency helping those in need, specifically low-income individuals, older persons and families in crisis

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,056,511$2,004,950▼ $51,561
Pledges and Grants Receivable$371,272$318,644▼ $52,628
Cash and Non-Interest-Bearing Accounts$153,998$137,080▼ $16,918
Investments in Publicly Traded Securities$15,740$16,387▲ $647
Inventories for Sale or Use$11,013$14,031▲ $3,018
Prepaid Expenses and Deferred Charges$3,101$2,739▼ $362
Other Notes and Loans Receivable, Net$655$729▲ $74
Total Assets$2,769,891$2,567,767▼ $202,124
Other Assets Total$157,601$73,207▼ $84,394
Liabilities
Mortgage Notes Payable Secured by Investment Property$918,158$488,158▼ $430,000
Accounts Payable and Accrued Expenses$69,734$70,017▲ $283
Other Liabilities$2,961$3,668▲ $707
Total Liabilities$990,853$561,843▼ $429,010
Net Assets / Fund Balance
Unrestricted Net Assets$1,299,673$1,625,803▲ $326,130
Temporarily Rstr Net Assets$479,365$380,121▼ $99,244
Total Net Assets Fund Balance$1,779,038$2,005,924▲ $226,886
Total Liabilities and Net Assets / Fund Balance$2,769,891$2,567,767▼ $202,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,991,438$93,558$2,084,996
Other Land Buildings$13,512$47,832$61,344
Equipment-$3,850$3,850

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$15,740-▲ $763-$16,387
2015$16,167-▼ $316-$15,740
2014$15,902-▲ $379-$16,167
2013$14,417-▲ $1,595-$15,902
2012$13,240-▲ $1,286-$14,417
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleBaseTotal
Jean WarrenExec Directo$90,491$90,491

Board Members and Trustees

NameTitle
Tim DambaughPresident
Ella Priest-edwardsBoard Truste
Gloria BensonBoard Truste
Greg JohnsonBoard Truste
John ShoneBoard Truste
Karin KreickerBoard Truste
Kevin LoneyBoard Truste
Kim WanzerBoard Truste
Nancy ZinnatoBoard Truste
Retha FisherBoard Truste
Ruth FlexmanBoard Truste
Sandra MichelBoard Truste
Sue WeissingerSecretary
Syl LegutkoTreasurer
Ralph KlesiusVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,575,642
Program Service Revenue
$354
Investment Income
$0
Other Revenue
$76,545
All Other Contributions
$1,376,900
Change in Net Assets
$226,496

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory287$91,292Standard Industry Rate
Total Noncash Contributions287$91,292-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,652,541
Revenue Not Reported on Form 990
$2,565
Total Revenue per Audited Statements
$1,655,106
Total Revenue per Form 990
$1,652,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$983,094
Salaries, Compensation, and Employee Benefits$442,951
Total Fundraising Expense$181,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,649$23,641$99,371$301,661
All Other Expenses$85,337$6,280$39,816$131,433
Current Officers, Directors, Trustees, and Key Employees$36,196$22,623$31,672$90,491
Depreciation Depletion$55,112$6,123-$61,235
Other Expenses$51,562--$51,562
Occupancy$29,552$2,175$4,094$35,821
Interest$29,295$3,256-$32,551
Payroll Taxes$24,690$1,817$3,420$29,927
Other Employee Benefits$17,220$1,267$2,385$20,872
Conferences and Meetings$2,063$152$286$2,501
Advertising$950$70$132$1,152
Travel$843$62$117$1,022
Total Functional Expenses$1,177,286$67,466$181,293$1,426,045

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,428,220
Expenses per Audited Statements$1,426,045
Total Expenses per Form 990$1,426,045
Expenses Not Reported on Form 990$2,175
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,114
Fundraising Direct Expenses$2,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$76,114$76,114$2,175$73,939
Total Events$76,114$76,114$2,175$73,939
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$3,668
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 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.”

Form 990, Page 6, Part VI, Line 12C

“All 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.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's review is evaluated by the personnel committee and includes, but is not limited to, direct input from the board of trustees.”

Form 990, Page 6, Part VI, Line 15B

“The personnel committee reviews the salaries of each employee at least once annually. The board of trustees determines the budget for salaries.”

Form 990, Page 6, Part VI, Line 19

“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public, upon request to the executive director or president.”

Filing and Contact Details

Filer

Filer Name
Lutheran Community Services Inc
EIN
51-0102403
Phone
3026548886
Address
2809 BAYNARD BLVD, WILMINGTON, DE 19802

Signing Officer

Name
Jean Warren
Title
Exec Director
Phone
3026548886
Signed
2017-06-29

Organization Details

Principal Officer
Jean Warren
Formed
1959
Legal Domicile
De
Voting Board Members
15
Independent Board Members
15
Employees
17
Volunteers
400

Preparer

Firm
Whisman Giordano & Associates LLC
Address
111 CONTINENTAL DR STE 210, NEWARK, DE 19713-4330
Preparer
Joseph V Giordano CPA
Phone
3022660202
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Information on issues related to hunger, housing and services for low income individuals.”

Form 990, Part XI, Line 9

“Special events - netted 2,175 special events - netted -2,175 related party transaction 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The 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.”

Schedule D, Page 3, Part X

“Although 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 code section 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, 2013, 2014 and 2015 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 as income tax expense. There are no interest and penalties as of december 31, 2016 and 2015.”

Schedule D, Page 4, Part XI, Line 2D

“Special events - netted 2,175”

Schedule D, Page 4, Part XII, Line 2D

“Special events - netted 2,175 related party transaction 0”

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IRS990/RegularMonitoringEnfrcInd0true
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,567,767
Liabilities
$561,843
Net assets
$2,005,924
Revenue
$1,652,541
Expenses
$1,426,045
Net income
$226,496
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