Civic Intelligence

Lutheran Counseling Services Inc.

990 • Fiscal year 2012 • EIN 59-2994060

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 28, 2013

Organization ProfileLCSFL.COM
1505 Orchid Ave32789
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets27th percentile

Assets

Up

$692,223

Up $94,642 (+16%) from 2011

Net Assets

Up

$690,972

Up $93,471 (+16%) from 2011

Liabilities

Up

$1,251

Up $1,171 (+1464%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$564,790

Down $31,364 (-5.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$800K$600K$400K$200K$0Assets 2011: $597,581Liabilities 2011: $80Net Assets 2011: $597,5012011Assets 2012: $692,223Liabilities 2012: $1,251Net Assets 2012: $690,9722012Assets 2013: $764,808Liabilities 2013: $12,654Net Assets 2013: $752,1542013Assets 2015: $659,955Liabilities 2015: $5,820Net Assets 2015: $654,1352015Assets 2016: $723,576Liabilities 2016: $17,456Net Assets 2016: $706,1202016Assets 2017: $713,343Liabilities 2017: $7,778Net Assets 2017: $705,5652017Assets 2018: $650,827Liabilities 2018: $3,941Net Assets 2018: $646,8862018Assets 2019: $572,381Liabilities 2019: $10,768Net Assets 2019: $561,6132019Assets 2020: $545,988Liabilities 2020: $3,107Net Assets 2020: $542,8812020Assets 2021: $530,377Liabilities 2021: $13,593Net Assets 2021: $516,7842021Assets 2022: $545,869Liabilities 2022: $5,044Net Assets 2022: $540,8252022Assets 2023: $517,130Liabilities 2023: $7,863Net Assets 2023: $509,2672023Assets 2024: $448,996Liabilities 2024: $22,709Net Assets 2024: $426,2872024Assets 2025: $327,966Liabilities 2025: $1,115Net Assets 2025: $326,8512025

Highlighted filing

2012

Assets$692,223
Liabilities$1,251
Net Assets$690,972
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $486,357Expenses 2011: $596,154Net Income 2011: -$109,7972011Expenses 2012: $564,7902012Revenue 2013: $613,214Expenses 2013: $552,032Net Income 2013: $61,1822013Revenue 2015: $520,328Expenses 2015: $550,907Net Income 2015: -$30,5792015Revenue 2016: $607,105Expenses 2016: $555,120Net Income 2016: $51,9852016Revenue 2017: $669,242Expenses 2017: $659,993Net Income 2017: $9,2492017Revenue 2018: $580,828Expenses 2018: $635,507Net Income 2018: -$54,6792018Revenue 2019: $612,989Expenses 2019: $698,262Net Income 2019: -$85,2732019Revenue 2020: $610,667Expenses 2020: $629,399Net Income 2020: -$18,7322020Revenue 2021: $616,582Expenses 2021: $642,679Net Income 2021: -$26,0972021Revenue 2022: $803,131Expenses 2022: $779,090Net Income 2022: $24,0412022Revenue 2023: $974,738Expenses 2023: $1,006,296Net Income 2023: -$31,5582023Revenue 2024: $1,101,987Expenses 2024: $1,184,967Net Income 2024: -$82,9802024Revenue 2025: $1,022,264Expenses 2025: $1,121,700Net Income 2025: -$99,4362025

Highlighted filing

2012

Revenue-
Expenses$564,790
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 28, 2013
Return Version
2012v2.3
Gross Receipts
$658,261
Mission and Program Overview

Mission

Motivated by the grace of god, lcs' mission is to support the emotional and spiritual health needs of the central florida community while reducing barriers to mental health resources.

Major Activities

Activity 2
As a nationally credentialed (aapc.org) pastoral counseling service center, lcs provides consultation and coaching in a dozen demoninations for a) pastoral care givers and faith communities, b) screenings and assessments of candidates for rostered ministry and c) approved training and supervision for state of fl licensures and/or membership in professional therapy organizations.
Activity 3
Lcs supplies mental health education, prevention services and resources to support faith communities, non-profit agencies, and staff-friendly businesses through seminars, workshops, conferences and screenings.
Filing and Contact Details

Filer

EIN
59-2994060
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IRS990ScheduleD/CurrentYear/BeginningOfYearBalance012700
IRS990ScheduleD/CurrentYear/EndOfYearBalance012700
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance012700
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance012700
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance012700
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance012700
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance012700
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance012700
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance012700
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance012700
IRS990ScheduleD/DonatedServicesUseOfFacilities010200
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities010200
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue07375
IRS990ScheduleD/Equipment/Depreciation055676
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis063051
IRS990ScheduleD/ExpensesNotRptdF990010200
IRS990ScheduleD/ExpensesSubtotal0564790
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PERMANENTLY RESTRICTED NET ASSETS ARE RESTRICTED TO INVESTMENT IN PERPETUITY, THE INCOME OF WHICH IS EXPENDABLE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0SUPPLEMENTAL FINANCIAL INFORMATION
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/Land/BookValue070000
IRS990ScheduleD/Land/OtherCostOrOtherBasis070000
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF990010200
IRS990ScheduleD/RevenueSubtotal0658261
IRS990ScheduleD/TotalExpensesPerForm9900564790
IRS990ScheduleD/TotalOfBookValueLandBuildings0236554
IRS990ScheduleD/TotalRevenuePerForm9900658261
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0574990
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0668461
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING OF THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY REQUIRES THE IMMEDIATE DISCLOSURE OF ANY CONFICT OF INTEREST THAT ARISES. BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY WHEN THEY JOIN THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BASED ON COMPARABLE POSITIONS, CREDENTIALS AND YEARS OF EXPERIENCE USING GUIDELINES AND STUDIES OF LUTHERAN SERVICES OF AMERICA, AMERICAN ASSOCIATION OF PASTORAL COUNSELORS AND OTHER NON-PROFIT WITH A SIMILAR MISSION.
IRS990ScheduleO/GeneralExplanation/Explanation3OFFICERS OF THE ORGANIZATION RECEIVE NO COMPENSATION FOR THEIR SERVICES. THE ORGANIZATION HAS NO KEY EMPLOYEES AS DEFINED IN THE FORM'S INSTRUCTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B

Document Assets

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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
$692,223
Liabilities
$1,251
Net assets
$690,972
Revenue
-
Expenses
$564,790
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.02$1.12$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$1.10$1.18$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.97$1.01$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.80$0.78$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.62$0.64$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.54$0.61$0.63$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.61$0.70$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.58$0.64$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.71$0.67$0.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.71$0.61$0.56$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.52$0.55$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.61$0.55$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.56
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.49$0.60$0.11