Civic Intelligence

Lutheran Counseling Network

990 • Fiscal year 2019 • EIN 91-1155777

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 26, 2020

Organization ProfileWWW.LUTHERANCOUNSELING.NET
19030 8th Avenue SSeatac, WA 98148

(425) 271-9711

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

10.0%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$174,723

Up $50,815 (+41%) from 2018

Net Assets

Up

$174,723

Up $50,815 (+41%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin56th percentile

Revenue

Up

$846,460

Up $76,712 (+10.0%) from 2018

Expenses

Up

$795,618

Up $24,268 (+3.1%) from 2018

Net Income

Up

$50,842

Up $52,444 (+3274%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0Assets 2011: $82,960Liabilities 2011: $0Net Assets 2011: $82,9602011Assets 2012: $87,594Liabilities 2012: $0Net Assets 2012: $87,5942012Assets 2013: $90,466Liabilities 2013: $0Net Assets 2013: $90,4662013Assets 2014: $96,489Liabilities 2014: $0Net Assets 2014: $96,4892014Assets 2015: $91,310Liabilities 2015: $0Net Assets 2015: $91,3102015Assets 2016: $124,964Liabilities 2016: $0Net Assets 2016: $124,9642016Assets 2017: $125,510Liabilities 2017: $0Net Assets 2017: $125,5102017Assets 2018: $123,908Liabilities 2018: $0Net Assets 2018: $123,9082018Assets 2019: $174,723Liabilities 2019: $0Net Assets 2019: $174,7232019Assets 2020: $204,941Liabilities 2020: $0Net Assets 2020: $204,9412020Assets 2021: $198,838Liabilities 2021: $0Net Assets 2021: $198,8382021Assets 2022: $201,063Liabilities 2022: $0Net Assets 2022: $201,0632022Assets 2023: $199,343Liabilities 2023: $0Net Assets 2023: $199,3432023Assets 2024: $199,008Liabilities 2024: $0Net Assets 2024: $199,0082024

Highlighted filing

2019

Assets$174,723
Liabilities$0
Net Assets$174,723
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $795,782Expenses 2011: $788,658Net Income 2011: $7,1242011Revenue 2012: $748,192Expenses 2012: $743,558Net Income 2012: $4,6342012Revenue 2013: $725,109Expenses 2013: $725,047Net Income 2013: $622013Revenue 2014: $698,139Expenses 2014: $693,589Net Income 2014: $4,5502014Revenue 2015: $804,960Expenses 2015: $810,139Net Income 2015: -$5,1792015Revenue 2016: $737,696Expenses 2016: $704,042Net Income 2016: $33,6542016Revenue 2017: $742,974Expenses 2017: $742,428Net Income 2017: $5462017Revenue 2018: $769,748Expenses 2018: $771,350Net Income 2018: -$1,6022018Revenue 2019: $846,460Expenses 2019: $795,618Net Income 2019: $50,8422019Revenue 2020: $821,910Expenses 2020: $791,719Net Income 2020: $30,1912020Revenue 2021: $811,935Expenses 2021: $818,038Net Income 2021: -$6,1032021Revenue 2022: $739,905Expenses 2022: $737,680Net Income 2022: $2,2252022Revenue 2023: $812,242Expenses 2023: $813,962Net Income 2023: -$1,7202023Revenue 2024: $842,613Expenses 2024: $842,948Net Income 2024: -$3352024

Highlighted filing

2019

Revenue$846,460
Expenses$795,618
Net Income$50,842
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 26, 2020
Return Version
2019v5.0
Gross Receipts
$846,460
Mission and Program Overview

Mission

Lutheran counseling network's professional therapists are instruments of god's grace bringing hope and healing to individuals, couples and families in church congregations and in the broader community.

The organization provides family and interpersonal relations counseling to persons of all faiths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$123,908$174,723▲ $50,815
Cash and Non-Interest-Bearing Accounts$70,848$81,342▲ $10,494
Savings and Temporary Cash Investments$25,052$67,146▲ $42,094
Total Assets$123,908$174,723▲ $50,815
Other Assets Total$28,008$26,235▼ $1,773
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,908$174,723▲ $50,815
Total Liabilities and Net Assets / Fund Balance$123,908$174,723▲ $50,815

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$26,235--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Rev Tom RohdeChairman
Curt EidemVice Chairma
Brian ErvinMember at La
Candy TrautmanMember at La
John PearsonMember at La
Tom WolfendaleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$105,265
Program Service Revenue
$741,144
Investment Income
$51
Other Revenue
$0
All Other Contributions
$55,862
Change in Net Assets
$50,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$681,422
Other Expenses$114,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$612,681$10,560-$623,241
Payroll Taxes$44,879$739-$45,618
Insurance$17,985--$17,985
Pension Plan Contributions$12,563--$12,563
Occupancy$5,742$302-$6,044
Fees for Services Other-$3,121-$3,121
Office Expenses$2,707$142-$2,849
Conferences and Meetings$1,598--$1,598
Fees for Services Legal-$824-$824
Advertising-$451-$451
Information Technology$381--$381
Fees for Services Accounting-$360-$360
Other Expenses$240--$240
Total Functional Expenses$779,119$16,499$0$795,618
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review of form 990 is done by examination and discussion at a regularly scheduled board meeting.”

Form 990, Page 6, Part VI, Line 12C

“The policy is reviewed, discussed and signed off on annually at the may board of directors' meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are made available in writing at the organization's annual meeting. Verbal explanation is made at the annual meeting also.”

Filing and Contact Details

Filer

Filer Name
Lutheran Counseling Network
EIN
91-1155777
Phone
4252719711
Address
19030 8TH AVENUE S, SEATAC, WA 98148
Doing Business As
Lutheran Counseling Network

Signing Officer

Name
Karen Klemetson
Title
Bookkeeper
Phone
4252719711
Signed
2020-04-26

Organization Details

Principal Officer
Karen Klemetson
Formed
1981
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
30

Preparer

Firm
Mary Klemetson
Address
PO BOX 13250, DES MOINES, WA 98198
Preparer
Mary Klemetson
Phone
2533950699
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Lutheran counseling network”

Form 990, Page 5, Part V, Line 3B

“No unrelated business income received”

Form 990, Part X

“Other assets: this windfall resulted from the 2016 sale of 302 shares of standard insurance co of portland. Standard insurance provides disability insurance for lutheran counseling network's (lcn) employees. The shares sold had been set aside for lcn when the portland company became publicly traded. At the sale (delisting) of the company lcn received 115.00 per share as part of the terms of the sale.”

Form 990, Part XI, Line 9

“Pfml liability not yet paid -27”

Raw XML Appendix370 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0769783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0742974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0702966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0804960
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03867143
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026235
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0STANDARD INSURANCE WINDFALL
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026235
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LUTHERAN COUNSELING NETWORK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO UNRELATED BUSINESS INCOME RECEIVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW OF FORM 990 IS DONE BY EXAMINATION AND DISCUSSION AT A REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY IS REVIEWED, DISCUSSED AND SIGNED OFF ON ANNUALLY AT THE MAY BOARD OF DIRECTORS' MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE IN WRITING AT THE ORGANIZATION'S ANNUAL MEETING. VERBAL EXPLANATION IS MADE AT THE ANNUAL MEETING ALSO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER ASSETS: THIS WINDFALL RESULTED FROM THE 2016 SALE OF 302 SHARES OF STANDARD INSURANCE CO OF PORTLAND. STANDARD INSURANCE PROVIDES DISABILITY INSURANCE FOR LUTHERAN COUNSELING NETWORK'S (LCN) EMPLOYEES. THE SHARES SOLD HAD BEEN SET ASIDE FOR LCN WHEN THE PORTLAND COMPANY BECAME PUBLICLY TRADED. AT THE SALE (DELISTING) OF THE COMPANY LCN RECEIVED 115.00 PER SHARE AS PART OF THE TERMS OF THE SALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PFML LIABILITY NOT YET PAID -27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0123908
IRS990/TotalAssetsEOYAmt0174723
IRS990/TotalAssetsGrp/BOYAmt0123908
IRS990/TotalAssetsGrp/EOYAmt0174723
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105265
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0779119
IRS990/TotalFunctionalExpensesGrp/TotalAmt0795618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174723
IRS990/TotalProgramServiceExpensesAmt0779119
IRS990/TotalProgramServiceRevenueAmt0741144
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0741195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0846460
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174723
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04127 S 225TH PL
IRS990/USAddress/CityNm0KENT
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098032
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LUTHERANCOUNSELING.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN KLEMETSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/PhoneNum04252719711
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUTHERAN COUNSELING NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0LUTH
ReturnHeader/Filer/EIN0911155777
ReturnHeader/Filer/PhoneNum04252719711
ReturnHeader/Filer/USAddress/AddressLine1Txt019030 8TH AVENUE S
ReturnHeader/Filer/USAddress/CityNm0SEATAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098148
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ECBE28EB939CF64453BFD9D1300B96D89E42D9F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ECBE28EB939CF64453BFD9D1300B96D89E42D9F9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.140.28.24
ReturnHeader/FilingSecurityInformation/IPDt02020-04-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:52:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY KLEMETSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 13250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098198
ReturnHeader/PreparerPersonGrp/PhoneNum02533950699
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY KLEMETSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-26T11:52:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,723
Liabilities
$0
Net assets
$174,723
Revenue
$846,460
Expenses
$795,618
Net income
$50,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$8.43$8.43$0.00
2023Summary only. Only limited summary data is available for this year.$1.99$0.00$1.99$8.12$8.14$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$7.40$7.38$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$8.12$8.18$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$8.22$7.92$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$8.46$7.96$0.51
2018Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$7.70$7.71$0.02
2017Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$7.43$7.42$0.01
2016Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$7.38$7.04$0.34
2015Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$8.05$8.10$0.05
2014Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$6.98$6.94$0.05
2013Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$7.25$7.25$0.00
2012Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$7.48$7.44$0.05
2011Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$7.96$7.89$0.07