Civic Intelligence

Lutheran Social Services of Northeast Florida Inc.

990 • Fiscal year 2015 • EIN 59-1965600

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.LSSJAX.ORG

View Organization Page

4615 Philips HighwayJacksonville, FL 32207

(904) 448-5995

Siviq Scores

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

Liabilities / Assets

79th percentile

0.59x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.67x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$150,653

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

37th percentile

-1.7%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Flat

$5,098,642

Flat from 2015

Net Assets

Flat

$2,092,791

Flat from 2015

Liabilities

Flat

$3,005,851

Flat from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin12th percentile

Revenue

Flat

$4,471,597

Flat from 2015

Expenses

Flat

$5,320,874

Flat from 2015

Net Income

Flat

-$849,277

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$10M$5.0M$0Assets 2010: $6,515,507Liabilities 2010: $1,574,984Net Assets 2010: $4,940,5232010Assets 2011: $7,172,907Liabilities 2011: $2,029,516Net Assets 2011: $5,143,3912011Assets 2012: $6,888,809Liabilities 2012: $2,059,967Net Assets 2012: $4,828,8422012Assets 2013: $6,656,527Liabilities 2013: $2,253,776Net Assets 2013: $4,402,7512013Assets 2014: $5,187,544Liabilities 2014: $2,233,670Net Assets 2014: $2,953,8742014Assets 2015: $5,098,642Liabilities 2015: $3,005,851Net Assets 2015: $2,092,7912015Assets 2015: $5,098,642Liabilities 2015: $3,005,851Net Assets 2015: $2,092,7912015Assets 2016: $5,018,242Liabilities 2016: $3,236,821Net Assets 2016: $1,781,4212016Assets 2017: $4,462,176Liabilities 2017: $2,833,104Net Assets 2017: $1,629,0722017Assets 2018: $3,530,716Liabilities 2018: $2,146,469Net Assets 2018: $1,384,2472018Assets 2019: $4,498,616Liabilities 2019: $2,416,626Net Assets 2019: $2,081,9902019Assets 2020: $5,766,378Liabilities 2020: $2,918,245Net Assets 2020: $2,848,1332020Assets 2021: $6,094,125Liabilities 2021: $2,334,485Net Assets 2021: $3,759,6402021Assets 2022: $7,665,329Liabilities 2022: $2,509,807Net Assets 2022: $5,155,5222022Assets 2023: $8,384,984Liabilities 2023: $3,081,274Net Assets 2023: $5,303,7102023

Highlighted filing

2015

Assets$5,098,642
Liabilities$3,005,851
Net Assets$2,092,791
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $11,083,8712010Expenses 2011: $29,557,3642011Expenses 2012: $32,748,7732012Revenue 2013: $34,098,983Expenses 2013: $34,535,067Net Income 2013: -$436,0842013Revenue 2014: $30,006,537Expenses 2014: $31,469,502Net Income 2014: -$1,462,9652014Revenue 2015: $4,471,597Expenses 2015: $5,320,874Net Income 2015: -$849,2772015Revenue 2015: $4,471,597Expenses 2015: $5,320,874Net Income 2015: -$849,2772015Revenue 2016: $4,750,009Expenses 2016: $5,079,204Net Income 2016: -$329,1952016Revenue 2017: $4,947,094Expenses 2017: $5,127,138Net Income 2017: -$180,0442017Revenue 2018: $4,434,828Expenses 2018: $4,840,600Net Income 2018: -$405,7722018Revenue 2019: $5,586,264Expenses 2019: $5,008,006Net Income 2019: $578,2582019Revenue 2020: $5,974,783Expenses 2020: $5,228,777Net Income 2020: $746,0062020Revenue 2021: $6,417,456Expenses 2021: $5,534,227Net Income 2021: $883,2292021Revenue 2022: $9,370,030Expenses 2022: $7,991,997Net Income 2022: $1,378,0332022Revenue 2023: $9,992,468Expenses 2023: $9,852,950Net Income 2023: $139,5182023

Highlighted filing

2015

Revenue$4,471,597
Expenses$5,320,874
Net Income-$849,277
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$4,541,611
Mission and Program Overview

Mission

Lutheran social services of northeast florida, inc. (lss) was formed in 1979 by lutheran congregations located in northeast florida as a 501(c)(3) not-for-profit social ministry organization. The agency is led by a board of directors consisting of a maximum of 21 members, 51 percent of whom must be lutheran, according to bylaws, and 49 percent of whom are local business leaders. In 1999, lss formed an affiliate, lss property management, inc. (lpm) to own property as a taxexempt entity. Lpm's board of directors is made up of select members of the lss board of directors.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,914,694$2,497,612▲ $582,918
Land, Buildings, and Equipment, Net$2,136,462$1,895,668▼ $240,794
Accounts Receivable$366,341$390,110▲ $23,769
Prepaid Expenses and Deferred Charges$54,731$81,834▲ $27,103
Pledges and Grants Receivable$12,605$15,067▲ $2,462
Cash and Non-Interest-Bearing Accounts$4,450$5,550▲ $1,100
Inventories for Sale or Use$530,486$5,057▼ $525,429
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,187,544$5,098,642▼ $88,902
Other Assets Total$167,775$207,744▲ $39,969
Liabilities
Other Liabilities$1,480,483$1,829,936▲ $349,453
Unsecured Notes Loans Payable$0$762,023▲ $762,023
Accounts Payable and Accrued Expenses$697,183$301,823▼ $395,360
Deferred Revenue$56,004$112,069▲ $56,065
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,233,670$3,005,851▲ $772,181
Net Assets / Fund Balance
Unrestricted Net Assets$2,600,317$1,745,341▼ $854,976
Temporarily Rstr Net Assets$353,557$347,450▼ $6,107
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,953,874$2,092,791▼ $861,083
Total Liabilities and Net Assets / Fund Balance$5,187,544$5,098,642▼ $88,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,487,820$1,887,594$3,375,414
Equipment$105,563$593,522$699,085
Land$282,706-$282,706
Other Land Buildings$19,579$154,443$174,022

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$167,775$51,775▼ $11,806-$207,744
2013$153,687-▲ $14,088-$167,775
2012$143,694-▲ $9,993-$153,687
2011$125,562-▲ $19,325$1,193$143,694
2010$124,732-▲ $2,015$1,185$125,562
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R Wayne RieleyPresident/CEOFT$138,319$12,334$150,653
Jerome CrawfordVice Pres of OperationsFT$81,624$10,202$91,826
Richard MochowskiControllerFT$77,406$10,402$87,808

Board Members and Trustees

NameTitle
Rusty WhiteChair, Board of Dirctors
Dwane D TysonImmediate Past President
Michael BittnerVice Chair, Board of Directors
Alan D VossDirector
Anita DahlstromDirector
Brooks AndrewsDirector
Fionnuala GeogheganDirector
Jeanne MaszyDirector
Jeffrey ViauDirector
Kim DoddsDirector
Matt ParksDirector
The Rev James BalkeDirector
The Rev Robert KinleyDirector
Jeffrey R LudwigSecretary, Board of Directors
Ted CarterTreasurer, Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$3,702,930
Program Service Revenue
$674,135
Investment Income
$-15,492
Other Revenue
$110,024
All Other Contributions
$615,342
Change in Net Assets
$-849,277

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$26,560Fair Market Value
Total Noncash Contributions$26,560-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,471,597
Revenue Not Reported on Form 990
$56,708
Total Revenue per Audited Statements
$4,528,305
Total Revenue per Form 990
$4,471,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,914,085
Other Expenses$2,406,789
Total Fundraising Expense$196,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,568,859$313,499$75,894$1,958,252
Other Employee Benefits$520,471$88,339$14,860$623,670
Current Officers, Directors, Trustees, and Key Employees$246,475$49,295$12,324$308,094
Depreciation Depletion$101,743$132,498$406$234,647
Occupancy$146,456$72,739$5,787$224,982
Other Expenses$58,882$145,649$5,904$210,435
Office Expenses$69,851$57,800$32,612$160,263
Insurance$66,965$34,514$1,970$103,449
Fees for Services Other$72,741$7,059$20,021$99,821
Travel$70,718$2,850$2,922$76,490
Fees for Services Legal$37,673$3,656$10,369$51,698
Fees for Services Accounting$31,591$3,066$8,695$43,352
Pension Plan Contributions$20,086$3,409$574$24,069
Advertising$1,246$132$3,730$5,108
Total Functional Expenses$4,209,098$915,440$196,336$5,320,874

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,389,388
Expenses per Audited Statements$5,320,874
Total Expenses per Form 990$5,320,874
Expenses Not Reported on Form 990$68,514
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,273
Fundraising Direct Expenses$49,774
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$37,230$35,615$11,323$24,292
Food Fight$36,493$28,658$16,938$11,720
Total Events$73,723$64,273$49,774$14,499
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held for Others$1,829,936
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section A, Line 6

“Membership in the organization is open to congregations of the lutheran church-missouri synod and the evangeical lutheran church in america whose legal addresses are in northeast florida and whose application for membership has been approved by the board of directors.”

Form 990, Part VI, Section A, Line 7A

“The voting members of the board of directors shall consist of lutheran clergy representatives and lay members elected by the voting delegates from each member congregation in accordance with the bylaws of the organization.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is presented to the finance committee prior to the return being filed.”

Form 990, Part VI, Section B, Line 12C

“Board members are advised to be sensitive to possible conflicts of interest and shall avoid any conflicts of interest or even the appearance of a conflict. In the event of a vote on an issue for which a board member believes he or she has a conflict of interest, such member shall declare the conflict or possible conflict of interest and abstain from voting on that issue.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official: the annual compensation budget is reviewed and approved by the full board of directors. Compensation process for officers: annual compensation is presented by the immediate supervisor and program director with approval by the controller.”

Form 990, Part VI, Section C, Line 19

“Form 990, financial statements, governing documents, and conflict of interest policy are available upon request from the corporate headquarters located at 4615 philips highway, jacksonville, fl 32207.”

Filing and Contact Details

Filer

Filer Name
Lutheran Social Services of Northeast
EIN
59-1965600
In Care Of
% RICHARD MOCHOWSKI
Phone
9044485995
Address
4615 Philips Highway, Jacksonville, FL 32207

Signing Officer

Name
Jerome Crawford
Title
Interim Executive Director
Phone
9044485995
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerome Crawford
Formed
1979
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
135
Volunteers
1,644

Preparer

Firm
LBA Certified Public AccountantsPA
Address
501 Riverside Ave Suite 800, Jacksonville, FL 32202-4939
Preparer
Harry M Parsons Jr
Phone
9043964015
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line I

“Lutheran social services is a faith-based social service ministry focused on improving the quality of life for people in need.”

Form 990, Part III, Line 4D

“The sharing place thrift store accepts donated household goods, furniture, office equipment, knick-knacks, collectibles, appliances, clothes and jewelry, which it sells to benefit lss programs and the people the agency serves. The donations are also used to help resettle recently arrived refugees in the refugee and ace programs. Expenses $69,144. Including grants of $ 0. Revenue $71,651. Representative payee services manages the finances of about 800 people in a five-county area who are eligible to receive social security or pension benefits but have been determined to be incapable of sound financial decision-making. These are people who suffer from mental illness and/or chronic substance abuse or who are too young or too old to make sound decisions that will ensure that their basic living needs are met. Expenses $249,582. Including grants of $ 0. Revenue $ 0.”

Form 990, Part XI, Line 2C

“The process has not changed since the prior year.”

Financial Statement Notes

Part V, Line 4

“The endowments are used to support the mission of the organization.”

Part X, Line 2

“LSS, is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the Internal Revenue Code and Chapter 220.13 of the Florida Statues, respectively. LPM is a title-holding corporation exempt from federal income tax under section 501(c)(2) of the Internal Revenue Code. The Organization evaluates its tax positions for any uncertainties based on the technical merits of the position taken. The Organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be upheld on examination by taxing authorities. The Organization has analyzed the tax positions taken and has concluded that as of September 30, 2015 and 2014, there were no uncertain tax positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the consolidated financial statements. Management is required to analyze all open tax years, as defined by the Statute of Limitations, for all major jurisdictions, including federal and certain state taxing authorities. At September 30, 2015, the Organization is no longer subject to U.S. federal, state and local, or non-U.S. income tax examinations by taxing authorities for years before 2012. As of and for the years ended September 30, 2015 and 2014, the Organization did not have a liability for any unrecognized taxes. The Organization has no examinations in progress and is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax liabilities will significantly change in the next twelve months.”

Part XI, 2D and Part XII, 2D

“Loss on disposal of fixed assets - $18,740 - was included in expenses on books. Expenses associated with fund raising special events - $49,774 - were included in expenses on books.”

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IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD MOCHOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm17JEROME CRAWFORD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR, BOARD OF DIRCTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRES OF OPERATIONS
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LUTHERAN SOCIAL SERVICES OF NORTHEAST FLORIDA, INC. (LSS) WAS FORMED IN 1979 BY LUTHERAN CONGREGATIONS LOCATED IN NORTHEAST FLORIDA AS A 501(C)(3) NOT-FOR-PROFIT SOCIAL MINISTRY ORGANIZATION. THE AGENCY IS LED BY A BOARD OF DIRECTORS CONSISTING OF A MAXIMUM OF 21 MEMBERS, 51 PERCENT OF WHOM MUST BE LUTHERAN, ACCORDING TO BYLAWS, AND 49 PERCENT OF WHOM ARE LOCAL BUSINESS LEADERS. IN 1999, LSS FORMED AN AFFILIATE, LSS PROPERTY MANAGEMENT, INC. (LPM) TO OWN PROPERTY AS A TAX-EXEMPT ENTITY. LPM' BOARD OF DIRECTORS IS MADE UP OF SELECT MEMBERS OF THE LSS BOARD OF DIRECTORS.
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IRS990/PensionPlanContributionsGrp/TotalAmt024069
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,098,642
Liabilities
$3,005,851
Net assets
$2,092,791
Revenue
$4,471,597
Expenses
$5,320,874
Net income
-$849,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.38$3.08$5.30$9.99$9.85$0.14
2022Summary only. Only limited summary data is available for this year.$7.67$2.51$5.16$9.37$7.99$1.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$2.33$3.76$6.42$5.53$0.88
2020Summary only. Only limited summary data is available for this year.$5.77$2.92$2.85$5.97$5.23$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$2.42$2.08$5.59$5.01$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$2.15$1.38$4.43$4.84$0.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$2.83$1.63$4.95$5.13$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.02$3.24$1.78$4.75$5.08$0.33
2015Detailed filing. Detailed filing data is available for this year.$5.10$3.01$2.09$4.47$5.32$0.85
2015Summary only. Only limited summary data is available for this year.$5.10$3.01$2.09$4.47$5.32$0.85
2014Detailed filing. Detailed filing data is available for this year.$5.19$2.23$2.95$30.0$31.5$1.46
2013Summary only. Only limited summary data is available for this year.$6.66$2.25$4.40$34.1$34.5$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$2.06$4.83$32.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$2.03$5.14$29.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$1.57$4.94$11.1