Luthern Services for the Developmentally Disabled Inc.

990 • Fiscal year 2016 • EIN 66-0435372

Oct 01, 2015 to Sep 30, 2016

Organization Profile WWW.LSSVI.ORG

Frederiksted, VI

Siviq Scores

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

1.70x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

4.35x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-25%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

No value available

This filing does not contain officer compensation rows.

Source year 2016

-8.1%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-1.1%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets96th percentile

Assets

Down

$269,133

Down $23,849 (-8.1%) from 2015

Net Assets

Down

-$187,427

Down $26,527 (-16%) from 2015

Liabilities

$456,560

Up $2,678 (+0.6%) from 2015

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin14th percentile

Revenue

Down

$104,970

Down $1,197 (-1.1%) from 2015

Expenses

$131,497

Up $14,287 (+12%) from 2015

Net Income

Down

-$26,527

Down $15,484 (-140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

Highlighted filing

2016

Assets$269,133

Liabilities$456,560

Net Assets-$187,427

Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

Highlighted filing

2016

Revenue$104,970

Expenses$131,497

Net Income-$26,527

Open 2016 Filing

Filing Detail Status

This 2016 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)

Jump To

Filing Snapshot

Filing Period: Oct 1, 2015 to Sep 30, 2016

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

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing

Assets: $269,133
Liabilities: $456,560
Net assets: -$187,427
Revenue: $104,970
Expenses: $131,497
Net income: -$26,527

	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