Civic Intelligence

Lutheran Services Florida Inc.

990 • Fiscal year 2011 • EIN 59-2198911

Jul 01, 2010 to Jun 30, 2011 • Filed on May 07, 2012

3627-a West Waters Ave33614
Siviq Scores

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

Liabilities / Assets

55th percentile

0.38x

Higher debt load relative to assets than 55% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

32nd percentile

-0.8%

Faster asset growth than 32% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$11,085,928

Down $91,968 (-0.8%) from 2010

Net Assets

Up

$6,904,500

Up $260,557 (+3.9%) from 2010

Liabilities

Down

$4,181,428

Down $352,525 (-7.8%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$33,922,945

Up $1,054,956 (+3.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $11,177,896Liabilities 2010: $4,533,953Net Assets 2010: $6,643,9432010Assets 2011: $11,085,928Liabilities 2011: $4,181,428Net Assets 2011: $6,904,5002011Assets 2012: $10,967,025Liabilities 2012: $4,227,103Net Assets 2012: $6,739,9222012Assets 2013: $23,590,217Liabilities 2013: $17,042,779Net Assets 2013: $6,547,4382013Assets 2014: $30,044,106Liabilities 2014: $18,595,340Net Assets 2014: $11,448,7662014Assets 2015: $39,269,227Liabilities 2015: $24,184,043Net Assets 2015: $15,085,1842015Assets 2016: $39,337,806Liabilities 2016: $28,098,590Net Assets 2016: $11,239,2162016Assets 2017: $35,786,254Liabilities 2017: $27,034,583Net Assets 2017: $8,751,6712017Assets 2018: $39,973,440Liabilities 2018: $33,329,446Net Assets 2018: $6,643,9942018Assets 2019: $51,706,909Liabilities 2019: $39,858,027Net Assets 2019: $11,848,8822019Assets 2020: $49,551,723Liabilities 2020: $38,685,801Net Assets 2020: $10,865,9222020Assets 2021: $56,683,445Liabilities 2021: $44,925,138Net Assets 2021: $11,758,3072021Assets 2022: $73,010,946Liabilities 2022: $61,079,652Net Assets 2022: $11,931,2942022Assets 2023: $106,639,966Liabilities 2023: $86,412,024Net Assets 2023: $20,227,9422023Assets 2024: $135,318,003Liabilities 2024: $105,866,534Net Assets 2024: $29,451,4692024

Highlighted filing

2011

Assets$11,085,928
Liabilities$4,181,428
Net Assets$6,904,500

Operations Trend

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

$600M$400M$200M$0-$200MExpenses 2010: $32,867,9892010Expenses 2011: $33,922,9452011Expenses 2012: $39,980,7152012Revenue 2013: $127,129,313Expenses 2013: $127,340,739Net Income 2013: -$211,4262013Revenue 2014: $150,864,926Expenses 2014: $147,877,420Net Income 2014: $2,987,5062014Revenue 2015: $199,755,716Expenses 2015: $199,852,753Net Income 2015: -$97,0372015Revenue 2016: $206,160,008Expenses 2016: $208,607,607Net Income 2016: -$2,447,5992016Revenue 2017: $214,151,897Expenses 2017: $215,560,958Net Income 2017: -$1,409,0612017Revenue 2018: $218,524,160Expenses 2018: $218,899,220Net Income 2018: -$375,0602018Revenue 2019: $242,644,159Expenses 2019: $242,720,986Net Income 2019: -$76,8272019Revenue 2020: $248,542,813Expenses 2020: $249,123,311Net Income 2020: -$580,4982020Revenue 2021: $262,246,427Expenses 2021: $260,111,767Net Income 2021: $2,134,6602021Revenue 2022: $300,045,607Expenses 2022: $298,848,679Net Income 2022: $1,196,9282022Revenue 2023: $376,870,837Expenses 2023: $367,509,440Net Income 2023: $9,361,3972023Revenue 2024: $425,064,660Expenses 2024: $420,005,847Net Income 2024: $5,058,8132024

Highlighted filing

2011

Revenue-
Expenses$33,922,945
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 7, 2012
Return Version
2010v3.4
Gross Receipts
$34,205,340
Mission and Program Overview

Mission

Lutheran services florida brings god's healing, hope, and help to people in need in the name of jesus christ.

Major Activities

Activity 2
Refugee resettlement services:lsf's refugee resettlement services assisted 11,957 refugees/entrants during the year. The goal of the program is to help families adjust to their new surroundings and to help them become self-sufficient. Services include job referrals and placement, employability skills training, assistance with language difficulties, child care referrals, assistance with transportation needs, and linking refugees with church and community groups
Activity 3
Children's services:lsf's children's services served 5,307 at-risk children during the year. The goal of the program is to improve the quality of life for needy children and their families. - the child care food program ensures that children under 13 in day care or after school programs receive healthy, well-balanced meals every day, thereby improving their diets and helping them build good eating habits. - peppi head start child development center improves the quality of life for at-risk preschool children by providing comprehensive services to families in belle glade, a poverty-stricken area populated largely by struggling, low-income families and migrant workers. - early head start is offered in family child care home settings. This federally-funded, community-based program for low-income families with infants and toddlers is designed to enhance the development of very young children and promote healthy family functioning.
Filing and Contact Details

Filer

EIN
59-2198911
Raw XML AppendixShowing 400 of 708 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/Activity2/Description0REFUGEE RESETTLEMENT SERVICES:LSF'S REFUGEE RESETTLEMENT SERVICES ASSISTED 11,957 REFUGEES/ENTRANTS DURING THE YEAR. THE GOAL OF THE PROGRAM IS TO HELP FAMILIES ADJUST TO THEIR NEW SURROUNDINGS AND TO HELP THEM BECOME SELF-SUFFICIENT. SERVICES INCLUDE JOB REFERRALS AND PLACEMENT, EMPLOYABILITY SKILLS TRAINING, ASSISTANCE WITH LANGUAGE DIFFICULTIES, CHILD CARE REFERRALS, ASSISTANCE WITH TRANSPORTATION NEEDS, AND LINKING REFUGEES WITH CHURCH AND COMMUNITY GROUPS
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IRS990/Activity3/Description0CHILDREN'S SERVICES:LSF'S CHILDREN'S SERVICES SERVED 5,307 AT-RISK CHILDREN DURING THE YEAR. THE GOAL OF THE PROGRAM IS TO IMPROVE THE QUALITY OF LIFE FOR NEEDY CHILDREN AND THEIR FAMILIES. - THE CHILD CARE FOOD PROGRAM ENSURES THAT CHILDREN UNDER 13 IN DAY CARE OR AFTER SCHOOL PROGRAMS RECEIVE HEALTHY, WELL-BALANCED MEALS EVERY DAY, THEREBY IMPROVING THEIR DIETS AND HELPING THEM BUILD GOOD EATING HABITS. - PEPPI HEAD START CHILD DEVELOPMENT CENTER IMPROVES THE QUALITY OF LIFE FOR AT-RISK PRESCHOOL CHILDREN BY PROVIDING COMPREHENSIVE SERVICES TO FAMILIES IN BELLE GLADE, A POVERTY-STRICKEN AREA POPULATED LARGELY BY STRUGGLING, LOW-INCOME FAMILIES AND MIGRANT WORKERS. - EARLY HEAD START IS OFFERED IN FAMILY CHILD CARE HOME SETTINGS. THIS FEDERALLY-FUNDED, COMMUNITY-BASED PROGRAM FOR LOW-INCOME FAMILIES WITH INFANTS AND TODDLERS IS DESIGNED TO ENHANCE THE DEVELOPMENT OF VERY YOUNG CHILDREN AND PROMOTE HEALTHY FAMILY FUNCTIONING.
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IRS990/ActivityOther/Description0ADULT SERVICES:LSF'S ADULT AND HOUSING SERVICES HELPED 2,375 PEOPLE IN NEED DURING THE YEAR. THE OVERALL GOAL IS TO ASSIST THOSE WITH DISABILITIES, MENTAL IMPAIRMENT OR AIDS AND THOSE WHO ARE HOMELESS. - GUARDIANSHIP PROVIDES ASSISTANCE TO ELDERLY, MENTALLY INCAPACITATED OR DISABLED PERSONS WHO CANNOT HANDLE THEIR OWN AFFAIRS. NEARLY 70 PERCENT OF CLIENTS ARE INDIGENT. CASE MANAGERS HANDLE FINANCIAL AFFAIRS AND ENSURE THAT CLIENTS RECEIVE APPROPRIATE MEDICAL CARE AND LIVE IN A HEALTHY ENVIRONMENT. - THE HOUSING SERVICES PROGRAM PROVIDES TEMPORARY AND PERMANENT HOUSING FOR THE HOMELESS, PARTICULARLY FAMILIES WITH YOUNG CHILDREN, THOSE WHO ARE AGING OUT OF THE FOSTER CARE SYSTEM, AND PEOPLE LIVING WITH HIV OR AIDS. - RYAN WHITE TITLE II PROGRAM IMPROVES THE QUALITY, AVAILABILITY AND ORGANIZATION OF HEALTH CARE AND SUPPORT SERVICES FOR PEOPLE LIVING WITH HIV OR AIDS. THE PROGRAM PROVIDES QUALIFIED INDIVIDUALS WITH REFERRALS TO HEALTHCARE PROFESSIONALS AND OTHER SUPPORTIVE CARE SERVICES.
IRS990/ActivityOther/Description1DISASTER RESPONSE:LSF'S DISASTER RESPONSE ASSISTED 150 PEOPLE IN NEED DURING THE YEAR. LSF IS THE COORDINATING PARTNER FOR LDR (LUTHERAN DISASTER RESPONSE) IN FLORIDA, PARTNERING WITH LUTHERAN CONGREGATIONS TO PROVIDE SURVIVORS OF TORNADOES, FLOODS, WILDFIRES, HURRICANES, AND OTHER NATURAL OR MANMADE DISASTERS WITH IMMEDIATE AID AND ONGOING ASSISTANCE TO HELP REBUILD THEIR HOMES AND THEIR LIVES.
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IRS990/Description0YOUTH AND FAMILY SERVICES:LSF'S YOUTH & FAMILY SERVICES HELPED 23,112 YOUTH AND FAMILIES IN CRISIS DURING THE YEAR. THE OVERALL GOAL IS TO REUNITE FAMILIES TORN APART BY CONFLICT. - RESIDENTIAL YOUTH SHELTERS OFFER SHORT-TERM HOUSING FOR RUNAWAYS AND TROUBLE YOUTHS AGES 10-17. - CINS/FINS (CHILDREN IN NEED OF SERVICES/FAMILIES IN NEED OF SERVICES) PROVIDES INDIVIDUAL AND FAMILY COUNSELING. - CHILD WELFARE CASE MANAGEMENT DELIVERS PROTECTIVE SERVICES FOR CHILDREN WHO ARE ABUSED OR NEGLECTED. THE CHILDREN MAY BE UNDER IN-HOME PROTECTIVE SUPERVISION, PLACED WITH A RELATIVE OR OTHER CAREGIVER, PLACED IN AN APPROPRIATE FOSTER HOME, OR PLACED IN AN ADOPTIVE HOME IF PARENTAL RIGHTS ARE TERMINATED. - TEEN COURT OFFERS AN OPPORTUNITY FOR FIRST-TIME YOUTH OFFENDERS AGES 10 TO 17 TO APPEAR BEFORE A JURY OF THEIR PEERS FOR SENTENCING OR SANCTIONS. - AS A SAFE PLACE AGENCY, LSF PARTNERS WITH LOCAL BUSINESSES AND SCHOOLS TO HELP YOUTH IN TROUBLE BY PROVIDING SAFE REFUGE.
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IRS990/InformationTechnology/ProgramServices0130891
IRS990/InformationTechnology/Total0164761
IRS990/Insurance/Fundraising04740
IRS990/Insurance/ManagementAndGeneral086069
IRS990/Insurance/ProgramServices0345887
IRS990/Insurance/Total0436696
IRS990/Interest/ManagementAndGeneral01163
IRS990/Interest/ProgramServices03513
IRS990/Interest/Total04676
IRS990/InvestmentIncomeCurrentYear04272
IRS990/InvestmentIncome/ExclusionAmount03156
IRS990/InvestmentIncomePriorYear032382
IRS990/InvestmentIncome/TotalRevenueColumn03156
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/EOY0613663
IRS990/LandBldgEquipmentAccumDeprec02154655
IRS990/LandBuildingsEquipmentBasis04647415
IRS990/LandBuildingsEquipmentBasisNet/BOY02474052
IRS990/LandBuildingsEquipmentBasisNet/EOY02492760
IRS990/LessCostOthBasisSalesExpenses/Securities041824
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0LUTHERAN SERVICES FLORIDA SERVES TO BRING GOD'S HEALING, HOPE AND HELP TO PEOPLE IN NEED IN THE NAME OF JESUS CHRIST.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0130747
IRS990/MortNotesPyblSecuredInvestProp/EOY0112504
IRS990/NameOfPrincipalOfficerPerson0SAMUEL L SIPES
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY06643943
IRS990/NetAssetsOrFundBalancesEOY06904500
IRS990/NetGainOrLossInvestments/ExclusionAmount01116
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01116
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount054629
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn054629
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions01596542
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960159
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0746
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising017099
IRS990/Occupancy/ManagementAndGeneral0204800
IRS990/Occupancy/ProgramServices01269185
IRS990/Occupancy/Total01491084
IRS990/OfficeExpenses/Fundraising022691
IRS990/OfficeExpenses/ManagementAndGeneral0204177
IRS990/OfficeExpenses/ProgramServices01211561
IRS990/OfficeExpenses/Total01438429
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
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IRS990/OtherAssetsTotal/EOY0247818
IRS990/OtherEmployeeBenefits/Fundraising04735
IRS990/OtherEmployeeBenefits/ManagementAndGeneral083685
IRS990/OtherEmployeeBenefits/ProgramServices01518815
IRS990/OtherEmployeeBenefits/Total01607235
IRS990/OtherExpensePriorYear07699177
IRS990/OtherExpensesCurrentYear08548681
IRS990/OtherExpenses/Description0BAD DEBT
IRS990/OtherExpenses/Fundraising0479
IRS990/OtherExpenses/ManagementAndGeneral07818
IRS990/OtherExpenses/ProgramServices024637
IRS990/OtherExpenses/Total032934
IRS990/OtherLiabilities/BOY0830615
IRS990/OtherLiabilities/EOY0279767
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IRS990/OtherRevenueMisc/BusinessCode0624190
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome061380
IRS990/OtherRevenueMisc/TotalRevenueColumn061380
IRS990/OtherRevenuePriorYear0148760
IRS990/OtherSalariesAndWages/Fundraising0170442
IRS990/OtherSalariesAndWages/ManagementAndGeneral0998444
IRS990/OtherSalariesAndWages/ProgramServices013324681
IRS990/OtherSalariesAndWages/Total014493567
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising011569
IRS990/PayrollTaxes/ManagementAndGeneral099058
IRS990/PayrollTaxes/ProgramServices0968547
IRS990/PayrollTaxes/Total01079174
IRS990/PensionPlanContributions/Fundraising03239
IRS990/PensionPlanContributions/ManagementAndGeneral076594
IRS990/PensionPlanContributions/ProgramServices0284655
IRS990/PensionPlanContributions/Total0364488
IRS990/PermanentlyRestrictedNetAssets/BOY0223526
IRS990/PermanentlyRestrictedNetAssets/EOY0148526
IRS990/PledgesAndGrantsReceivable/BOY04614182
IRS990/PledgesAndGrantsReceivable/EOY04218769
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0352890
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IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624120
IRS990/ProgramServiceRevenue/BusinessCode1624190
IRS990/ProgramServiceRevenue/BusinessCode2624110
IRS990/ProgramServiceRevenueCY01590111
IRS990/ProgramServiceRevenue/Description0GUARDIANSHIP SERVICES
IRS990/ProgramServiceRevenue/Description1RESETTLEMENT SERVICES
IRS990/ProgramServiceRevenue/Description2YOUTH & FAMILY SERVICE
IRS990/ProgramServiceRevenuePriorYear01666219
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01348910
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1216738
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome224463
IRS990/ProgramServiceRevenue/TotalRevenueColumn01348910
IRS990/ProgramServiceRevenue/TotalRevenueColumn1216738
IRS990/ProgramServiceRevenue/TotalRevenueColumn224463
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges036187

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$135$106$29.5$425$420$5.06
2023Detailed filing. Detailed filing data is available for this year.$107$86.4$20.2$377$368$9.36
2022Detailed filing. Detailed filing data is available for this year.$73.0$61.1$11.9$300$299$1.20
2021Detailed filing. Detailed filing data is available for this year.$56.7$44.9$11.8$262$260$2.13
2020Detailed filing. Detailed filing data is available for this year.$49.6$38.7$10.9$249$249$0.58
2019Detailed filing. Detailed filing data is available for this year.$51.7$39.9$11.8$243$243$0.08
2018Detailed filing. Detailed filing data is available for this year.$40.0$33.3$6.64$219$219$0.38
2017Detailed filing. Detailed filing data is available for this year.$35.8$27.0$8.75$214$216$1.41
2016Detailed filing. Detailed filing data is available for this year.$39.3$28.1$11.2$206$209$2.45
2015Detailed filing. Detailed filing data is available for this year.$39.3$24.2$15.1$200$200$0.10
2014Detailed filing. Detailed filing data is available for this year.$30.0$18.6$11.4$151$148$2.99
2013Summary only. Only limited summary data is available for this year.$23.6$17.0$6.55$127$127$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$4.23$6.74$40.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$4.18$6.90$33.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$4.53$6.64$32.9