Luthern Services for the Developmentally Disabled Inc.

990 • Fiscal year 2017 • EIN 66-0435372

Oct 01, 2016 to Sep 30, 2017

Organization Profile WWW.LSSVI.ORG

Frederiksted, VI

Siviq Scores

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

1.80x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

4.16x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-12%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

No value available

This filing does not contain officer compensation rows.

Source year 2017

-6.8%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

3.2%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets97th percentile

Assets

Down

$250,880

Down $18,253 (-6.8%) from 2016

Net Assets

Down

-$200,280

Down $12,853 (-6.9%) from 2016

Liabilities

Down

$451,160

Down $5,400 (-1.2%) from 2016

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin22nd percentile

Revenue

$108,350

Up $3,380 (+3.2%) from 2016

Expenses

Down

$121,203

Down $10,294 (-7.8%) from 2016

Net Income

-$12,853

Up $13,674 (+52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

Highlighted filing

2017

Assets$250,880

Liabilities$451,160

Net Assets-$200,280

Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

Highlighted filing

2017

Revenue$108,350

Expenses$121,203

Net Income-$12,853

Open 2017 Filing

Filing Detail Status

This 2017 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, 2016 to Sep 30, 2017

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

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing

Assets: $250,880
Liabilities: $451,160
Net assets: -$200,280
Revenue: $108,350
Expenses: $121,203
Net income: -$12,853

	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