Civic Intelligence

Lutheran Services Florida Inc.

990 • Fiscal year 2012 • EIN 59-2198911

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 08, 2013

3627-a West Waters Ave33614
Siviq Scores

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

Liabilities / Assets

57th percentile

0.39x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

32nd percentile

-1.1%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$10,967,025

Down $118,903 (-1.1%) from 2011

Net Assets

Down

$6,739,922

Down $164,578 (-2.4%) from 2011

Liabilities

Up

$4,227,103

Up $45,675 (+1.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$39,980,715

Up $6,057,770 (+18%) from 2011

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

2012

Assets$10,967,025
Liabilities$4,227,103
Net Assets$6,739,922

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

2012

Revenue-
Expenses$39,980,715
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 8, 2013
Return Version
2011v1.2
Gross Receipts
$39,974,386
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 10,178 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 7,446 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 787 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 10,178 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 7,446 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/ActivityOrMissionDescription0LUTHERAN SERVICES FLORIDA IS A LEADER IN THE STATE OF FLORIDA IN PROVIDING HUMAN SERVICES.
IRS990/ActivityOther/Description0ADULT SERVICES:LSF'S ADULT AND HOUSING SERVICES HELPED 1,769 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 39 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 34,474 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/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title17CFO
IRS990/Form990PartVIISectionA/Title18VP OPERATIONS
IRS990/Form990PartVIISectionA/Title19VP HR
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IRS990/OtherRevenueMisc/ExclusionAmount139013
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IRS990/OtherSalariesAndWages/ProgramServices016522333
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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