Civic Intelligence

Luthern Services for the Developmentally Disabled Inc.

990 • Fiscal year 2021 • EIN 66-0435372

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 11, 2022

Organization ProfileWWW.LSSVI.ORG
516B Hospital StreetFrederiksted, VI 00840

(340) 772-4099

Siviq Scores

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

Liabilities / Assets

98th percentile

2.62x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

4.58x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-21%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-3.6%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$206,317

Down $54,450 (-21%) from 2020

Net Assets

Down

-$333,705

Down $22,048 (-7.1%) from 2020

Liabilities

Down

$540,022

Down $32,402 (-5.7%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin19th percentile

Revenue

Down

$117,992

Down $4,427 (-3.6%) from 2020

Expenses

Down

$140,040

Down $118,305 (-46%) from 2020

Net Income

Up

-$22,048

Up $113,878 (+84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0-$500KAssets 2011: $484,897Liabilities 2011: $453,789Net Assets 2011: $31,1082011Assets 2012: $430,190Liabilities 2012: $473,525Net Assets 2012: -$43,3352012Assets 2013: $375,328Liabilities 2013: $504,562Net Assets 2013: -$129,2342013Assets 2014: $331,403Liabilities 2014: $481,260Net Assets 2014: -$149,8572014Assets 2015: $292,982Liabilities 2015: $453,882Net Assets 2015: -$160,9002015Assets 2016: $269,133Liabilities 2016: $456,560Net Assets 2016: -$187,4272016Assets 2017: $250,880Liabilities 2017: $451,160Net Assets 2017: -$200,2802017Assets 2018: $291,188Liabilities 2018: $452,321Net Assets 2018: -$161,1332018Assets 2019: $279,433Liabilities 2019: $455,164Net Assets 2019: -$175,7312019Assets 2020: $260,767Liabilities 2020: $572,424Net Assets 2020: -$311,6572020Assets 2021: $206,317Liabilities 2021: $540,022Net Assets 2021: -$333,7052021Assets 2022: $190,887Liabilities 2022: $508,742Net Assets 2022: -$317,8552022Assets 2023: $185,287Liabilities 2023: $504,505Net Assets 2023: -$319,2182023Assets 2024: $197,665Liabilities 2024: $506,229Net Assets 2024: -$308,5642024

Highlighted filing

2021

Assets$206,317
Liabilities$540,022
Net Assets-$333,705
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $93,265Expenses 2011: $115,822Net Income 2011: -$22,5572011Revenue 2012: $78,923Expenses 2012: $153,366Net Income 2012: -$74,4432012Revenue 2013: $90,116Expenses 2013: $176,015Net Income 2013: -$85,8992013Revenue 2014: $106,664Expenses 2014: $127,287Net Income 2014: -$20,6232014Revenue 2015: $106,167Expenses 2015: $117,210Net Income 2015: -$11,0432015Revenue 2016: $104,970Expenses 2016: $131,497Net Income 2016: -$26,5272016Revenue 2017: $108,350Expenses 2017: $121,203Net Income 2017: -$12,8532017Revenue 2018: $142,845Expenses 2018: $103,698Net Income 2018: $39,1472018Revenue 2019: $105,286Expenses 2019: $119,884Net Income 2019: -$14,5982019Revenue 2020: $122,419Expenses 2020: $258,345Net Income 2020: -$135,9262020Revenue 2021: $117,992Expenses 2021: $140,040Net Income 2021: -$22,0482021Revenue 2022: $152,538Expenses 2022: $136,689Net Income 2022: $15,8492022Revenue 2023: $138,445Expenses 2023: $139,808Net Income 2023: -$1,3632023Revenue 2024: $137,758Expenses 2024: $127,104Net Income 2024: $10,6542024

Highlighted filing

2021

Revenue$117,992
Expenses$140,040
Net Income-$22,048
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 11, 2022
Return Version
2020v4.0
Gross Receipts
$117,992
Mission and Program Overview

Mission

To provide 7 subsidized apartments to low inome disabled adults (18-62) and sufficient support services to keep the residents functioning at their highest level.

Provide 7 subsidized apartments to low income disabled adults (18-62) and sufficient support services to keep the residents functioning at their highest level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$98,393$100,594▲ $2,201
Land, Buildings, and Equipment, Net$99,731$73,408▼ $26,323
Cash and Non-Interest-Bearing Accounts$48,846$18,061▼ $30,785
Prepaid Expenses and Deferred Charges$13,525$14,068▲ $543
Accounts Receivable$86--
Total Assets$260,767$206,317▼ $54,450
Other Assets Total$186$186→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$448,500$448,500→ $0
Other Liabilities$72,895$72,941▲ $46
Accounts Payable and Accrued Expenses$40,890$9,812▼ $31,078
Deferred Revenue$10,139$8,769▼ $1,370
Total Liabilities$572,424$540,022▼ $32,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-311,657$-333,705▼ $22,048
Total Net Assets Fund Balance$-311,657$-333,705▼ $22,048
Total Liabilities and Net Assets / Fund Balance$260,767$206,317▼ $54,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,449$781,508$832,957
Land$21,959-$21,959
Other Land Buildings-$12,300$12,300
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Robert WakfieldPresident
Chester CopemannBoard Member
Ferryneisa BenjaminBoard Member
Orville JamesBoard Member
Ronald Russell EsqBoard Member
Junia John-strakerLssvi CEO
Tracy SandersSecretary
Maxine MoorheadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,498
Program Service Revenue
$1,714
Investment Income
$154
Other Revenue
$7,626
Change in Net Assets
$-22,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$117,992
Total Revenue per Audited Statements
$117,992
Total Revenue per Form 990
$117,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,489--$35,489
Depreciation Depletion$26,323--$26,323
Insurance$22,110--$22,110
Fees for Services Accounting-$7,440-$7,440
Fees for Services Management-$5,601-$5,601
Fees for Services Other$3,908--$3,908
Office Expenses-$2,583-$2,583
Other Expenses$1,078$261-$1,339
Advertising-$652-$652
Total Functional Expenses$112,983$27,057$0$140,040

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$140,040
Total Expenses per Audited Statements$140,040
Total Expenses per Form 990$140,040
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$71,450
Tenant Security Deposit$1,491
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 tax return was provided to the board of directors before it was filed.”

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

“The conflict of interest policies are distributed to each board member at the annual board meeting for reviewing and signing. Also, as part of the annual audit, conflict of interest confirmations are sent to each board member to complete and sign.”

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 written or verbal request.”

Filing and Contact Details

Filer

Filer Name
Lutheran Services for the
EIN
66-0435372
Phone
3407724099
Address
516B HOSPITAL STREET, FREDERIKSTED, VI 00840
Doing Business As
Danish Garden Apartments

Signing Officer

Name
Junia John-straker
Title
Lssvi CEO
Phone
3407724099
Signed
2022-08-11

Organization Details

Principal Officer
Junia John-straker
Formed
1986
Legal Domicile
Vi
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Bert Smith & Co
Address
1090 VERMONT AVE NW STE 920, WASHINGTON, DC 20005-2125
Preparer
Stephanie Lane CPA
Phone
2023935600
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Income taxes: neither the project nor the corporation are subject to income taxes. The corporation is exempt from federal income taxes under section 50i(c)(3) of the internal revenue code, except for taxes on unrelated business income, if any. Based upon its review, management does not believe that the project has taken any material uncertain tax positions that would jeopardize the project's exempt status as of september 30, 2021.”

Raw XML AppendixShowing 400 of 495 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010523
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09494
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0554143
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0781508
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021959
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0117992
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES: NEITHER THE PROJECT NOR THE CORPORATION ARE SUBJECT TO INCOME TAXES. THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 50I(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME, IF ANY. BASED UPON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THAT THE PROJECT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD JEOPARDIZE THE PROJECT'S EXEMPT STATUS AS OF SEPTEMBER 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073408
IRS990ScheduleD/TotalExpensesPerForm990Amt0140040
IRS990ScheduleD/TotalLiabilityAmt072941
IRS990ScheduleD/TotalRevenuePerForm990Amt0117992
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0117992
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0140040
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 TAX RETURN WAS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICIES ARE DISTRIBUTED TO EACH BOARD MEMBER AT THE ANNUAL BOARD MEETING FOR REVIEWING AND SIGNING. ALSO, AS PART OF THE ANNUAL AUDIT, CONFLICT OF INTEREST CONFIRMATIONS ARE SENT TO EACH BOARD MEMBER TO COMPLETE AND SIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN OR VERBAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST THOMAS-ST JOHN SERVICES FOR THE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ST THOMAS-ST JOHN DIV OF LUTHERAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LUTHERAN HOUSING ASSOC FOR THE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ST CROIX SERVICES FOR THE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4LUTHERNA GARDEN APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5ST CROIX ELDERLY HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6LUTHERAN SOCIAL SERVICES OF VI INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0DEVELOPMENTALLY DISABLED INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt1HOUSING ASSOC FOR THE ELDERLY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt2ELDERLY OF THE VI INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt3DEVELOPMENTALLY DISABLED INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt33
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt43
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt53
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4HOUSING
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0149 ANNAS RETREST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11909 HOSPITAL GROUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2142 BARRON SPOT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt360 PRINCE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt45-6 KING STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt563 PRINCE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt6516 HOSPITAL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHARLOTTE AMALIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CHARLOTTE AMALIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CHRISTIANSTED
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2VI
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4VI
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,317
Liabilities
$540,022
Net assets
-$333,705
Revenue
$117,992
Expenses
$140,040
Net income
-$22,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$5.06$3.09$1.38$1.27$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$5.05$3.19$1.38$1.40$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$5.09$3.18$1.53$1.37$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.06$5.40$3.34$1.18$1.40$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$5.72$3.12$1.22$2.58$1.36
2019Summary only. Only limited summary data is available for this year.$2.79$4.55$1.76$1.05$1.20$0.15
2018Summary only. Only limited summary data is available for this year.$2.91$4.52$1.61$1.43$1.04$0.39
2017Summary only. Only limited summary data is available for this year.$2.51$4.51$2.00$1.08$1.21$0.13
2016Summary only. Only limited summary data is available for this year.$2.69$4.57$1.87$1.05$1.31$0.27
2015Summary only. Only limited summary data is available for this year.$2.93$4.54$1.61$1.06$1.17$0.11
2014Summary only. Only limited summary data is available for this year.$3.31$4.81$1.50$1.07$1.27$0.21
2013Summary only. Only limited summary data is available for this year.$3.75$5.05$1.29$0.90$1.76$0.86
2012Summary only. Only limited summary data is available for this year.$4.30$4.74$0.43$0.79$1.53$0.74
2011Summary only. Only limited summary data is available for this year.$4.85$4.54$0.31$0.93$1.16$0.23