Luthern Services for the Developmentally Disabled Inc.

990 • Fiscal year 2013 • EIN 66-0435372

Oct 01, 2012 to Sep 30, 2013

Organization Profile WWW.LSSVI.ORG

Frederiksted, VI

Siviq Scores

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

1.34x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

5.60x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-95%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-13%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

14%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets96th percentile

Assets

Down

$375,328

Down $54,862 (-13%) from 2012

Net Assets

Down

-$129,234

Down $85,899 (-198%) from 2012

Liabilities

$504,562

Up $31,037 (+6.6%) from 2012

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin5th percentile

Revenue

$90,116

Up $11,193 (+14%) from 2012

Expenses

$176,015

Up $22,649 (+15%) from 2012

Net Income

Down

-$85,899

Down $11,456 (-15%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

Highlighted filing

2013

Assets$375,328

Liabilities$504,562

Net Assets-$129,234

Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

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

Highlighted filing

2013

Revenue$90,116

Expenses$176,015

Net Income-$85,899

Open 2013 Filing

Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)

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Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013

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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing

Assets: $375,328
Liabilities: $504,562
Net assets: -$129,234
Revenue: $90,116
Expenses: $176,015
Net income: -$85,899

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$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