Civic Intelligence

Luthern Services for the Developmentally Disabled Inc.

990 • Fiscal year 2014 • EIN 66-0435372

Oct 01, 2013 to Sep 30, 2014

Organization ProfileWWW.LSSVI.ORG
Frederiksted, VI
Siviq Scores

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

Liabilities / Assets

96th percentile

1.45x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

4.51x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$331,403

Down $43,925 (-12%) from 2013

Net Assets

Down

-$149,857

Down $20,623 (-16%) from 2013

Liabilities

Down

$481,260

Down $23,302 (-4.6%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin16th percentile

Revenue

Up

$106,664

Up $16,548 (+18%) from 2013

Expenses

Down

$127,287

Down $48,728 (-28%) from 2013

Net Income

Up

-$20,623

Up $65,276 (+76%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2014

Assets$331,403
Liabilities$481,260
Net Assets-$149,857
Open 2014 Filing

Operations Trend

Revenue Growth70th 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

2014

Revenue$106,664
Expenses$127,287
Net Income-$20,623
Open 2014 Filing
Filing Detail Status

This 2014 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, 2013 to Sep 30, 2014
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

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$331,403
Liabilities
$481,260
Net assets
-$149,857
Revenue
$106,664
Expenses
$127,287
Net income
-$20,623
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
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