Civic Intelligence

Lutheran Counseling Services Inc

EIN 75-2737998 • 501(c)3

518 Balthsrol CircleRoom/Suite 10775044
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2010

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

$54,412

No earlier filing loaded for comparison.

Expenses

$47,954

No earlier filing loaded for comparison.

Net Income

$6,458

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0Assets 2010: $0Net Assets 2010: $02010

Highlighted filing

2010

Assets$0
Liabilities-
Net Assets$0
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2010: $54,412Expenses 2010: $47,954Net Income 2010: $6,4582010

Highlighted filing

2010

Revenue$54,412
Expenses$47,954
Net Income$6,458
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$54,412
Expenses
$47,954
Net income
$6,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$54.4$48.0$6.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 12, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
75-2737998
Raw XML Appendix189 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.

Path#Value
CompensationExplanation/Compensation/PersonName0BARBARA J BRUNWORTH
CompensationExplanation/Compensation/PersonName1DONNA BUSAROW
CompensationExplanation/Compensation/PersonName2GERALD BRUNWORTH
CompensationExplanation/Compensation/PersonName3JUDITH MARTIN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY0769
IRS990EZ/ContributionsGiftsGrantsEtc0866
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06458
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts054412
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0130
IRS990EZ/NetAssetsOrFundBalancesBOY0130
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint03601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10518 BALTUSROL CIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111210 CRESTCOVE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12518 BALTUSROL CIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132412 MOLLIMAR DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GARLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ROCKWALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GARLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PLANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175087
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARBARA J BRUNWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONNA BUSAROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GERALD BRUNWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JUDITH MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1COUNSELOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3COUNSELOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-6588
IRS990EZ/OtherExpensesTotal01925
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE COUNSELING SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES COUSELING SERVICES TO INDIVIDUALS AND COUPLES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE COUNSELING SERVICES TO INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05526
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses136128
IRS990EZ/ProgramServiceRevenue053546
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits042428
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY0639
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103001 LBJ FREEWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20STE 107
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0752347756
IRS990EZ/TheBooksAreInCareOf/NamePerson0BARBARA BRUNWORTH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09722477028
IRS990EZ/TotalAssets/BOY0769
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses047954
IRS990EZ/TotalProgramServiceExpenses041654
IRS990EZ/TotalRevenue054412
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years042170
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years063078
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years090502
IRS990ScheduleA/AmtsFromSubstContributors/Total0195750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0866
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01380
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06847
IRS990ScheduleA/GiftsGrantsContribReceived509/Total011393
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear053546
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year045594
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years047170
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years068078
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years095502
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0309890
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.20350
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.39070
IRS990ScheduleA/PublicSupportTotal5090125533
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years042170
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years063078
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years090502
IRS990ScheduleA/SupportFromDQPsEtc/Total0195750
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear054412
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year046974
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years047220
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years070328
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0102349
IRS990ScheduleA/Total509/Total0321283
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear054412
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year046974
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years047220
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years070328
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0102349
IRS990ScheduleA/TotalSupportTotal/Total0321283
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/DirectorOfSuccessor20false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02010-12-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0NO SIGNIFICANT ASSETS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0COST
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PROFESSIONAL FEES 1,925 TOTAL 1,925
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 639 0
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDE COUNSELING SERVICES TO INDIVIDUALS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752737998
ReturnHeader/Filer/Name/BusinessNameLine10LUTHERAN COUNSELING SERVICES INC
ReturnHeader/Filer/NameControl0LUTH
ReturnHeader/Filer/Phone09724960632
ReturnHeader/Filer/USAddress/AddressLine10518 BALTHSROL CIRCLE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 107
ReturnHeader/Filer/USAddress/City0GARLAND
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075044
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-08-12
ReturnHeader/Officer/Name0GERALD BRUNWORTH
ReturnHeader/Officer/Phone09724960632
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GARY V ADKINS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101755 NORTH COLLINS BLVD STE 370
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RICHARDSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075080
ReturnHeader/Preparer/Name0GARY V ADKINS
ReturnHeader/Preparer/Phone09722380762
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-12T09:00:17-05:00

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