Civic Intelligence

Lutheran Counseling Network

990 • Fiscal year 2020 • EIN 91-1155777

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 05, 2021

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

45th percentile

3.7%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

66th percentile

17%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-2.9%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$204,941

Up $30,218 (+17%) from 2019

Net Assets

Up

$204,941

Up $30,218 (+17%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin45th percentile

Revenue

Down

$821,910

Down $24,550 (-2.9%) from 2019

Expenses

Down

$791,719

Down $3,899 (-0.5%) from 2019

Net Income

Down

$30,191

Down $20,651 (-41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$204,941
Liabilities$0
Net Assets$204,941
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$821,910
Expenses$791,719
Net Income$30,191
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 5, 2021
Return Version
2020v4.0
Gross Receipts
$821,910
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$174,723$204,941▲ $30,218
Savings and Temporary Cash Investments$67,146$98,857▲ $31,711
Cash and Non-Interest-Bearing Accounts$81,342$84,349▲ $3,007
Total Assets$174,723$204,941▲ $30,218
Other Assets Total$26,235$21,735▼ $4,500
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$174,723$204,941▲ $30,218
Total Liabilities and Net Assets / Fund Balance$174,723$204,941▲ $30,218

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$21,735--
Compensation and Service Providers
Top Officer Pay51st 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
$89,723
Program Service Revenue
$732,142
Investment Income
$45
Other Revenue
$0
All Other Contributions
$44,488
Change in Net Assets
$30,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$692,870
Other Expenses$98,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$625,332$14,400-$639,732
Payroll Taxes$38,758$892-$39,650
Insurance$19,858--$19,858
Pension Plan Contributions$13,488--$13,488
Occupancy$4,962$261-$5,223
Office Expenses$4,095$216-$4,311
Fees for Services Other-$2,594-$2,594
Information Technology$1,443$465-$1,908
Other Expenses$1,646--$1,646
Fees for Services Accounting-$390-$390
Fees for Services Legal-$376-$376
All Other Expenses$240--$240
Advertising-$189-$189
Conferences and Meetings$179--$179
Total Functional Expenses$771,936$19,783$0$791,719
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
2021-04-05

Organization Details

Principal Officer
Karen Klemetson
Formed
1981
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
24

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 1, Part I, Line 6

“Volunteer board members meet quarterly for decision making. Other volunteers provide liaison between host churches and lutheran counseling network.”

Form 990, Page 2, Part III, Line 4D

“Program counseling services provides individual, couple and family counselig services. In 2020, a year of covid pandemic, they were able to provide continual counseling service using virtual technology in appointments with clients.”

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.”

Raw XML Appendix368 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/Total509Grp/CurrentTaxYearMinus1YearAmt0846460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0769748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0742952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0702966
IRS990ScheduleA/Total509Grp/TotalAmt03884036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0821910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0846460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0769783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0742974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0702966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03884093
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021735
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0STANDARD INSURANCE WINDFALL
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021735
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LUTHERAN COUNSELING NETWORK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEER BOARD MEMBERS MEET QUARTERLY FOR DECISION MAKING. OTHER VOLUNTEERS PROVIDE LIAISON BETWEEN HOST CHURCHES AND LUTHERAN COUNSELING NETWORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM COUNSELING SERVICES PROVIDES INDIVIDUAL, COUPLE AND FAMILY COUNSELIG SERVICES. IN 2020, A YEAR OF COVID PANDEMIC, THEY WERE ABLE TO PROVIDE CONTINUAL COUNSELING SERVICE USING VIRTUAL TECHNOLOGY IN APPOINTMENTS WITH CLIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO UNRELATED BUSINESS INCOME RECEIVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW OF FORM 990 IS DONE BY EXAMINATION AND DISCUSSION AT A REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE POLICY IS REVIEWED, DISCUSSED AND SIGNED OFF ON ANNUALLY AT THE MAY BOARD OF DIRECTORS' MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING 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/ExplanationTxt7OTHER 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/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART X
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0174723
IRS990/TotalAssetsEOYAmt0204941
IRS990/TotalAssetsGrp/BOYAmt0174723
IRS990/TotalAssetsGrp/EOYAmt0204941
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089723
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0771936
IRS990/TotalFunctionalExpensesGrp/TotalAmt0791719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204941
IRS990/TotalOtherProgSrvcExpenseAmt0771936
IRS990/TotalProgramServiceExpensesAmt0771936
IRS990/TotalProgramServiceRevenueAmt0732142
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0732187
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0821910
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204941
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN KLEMETSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/PhoneNum04252719711
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-05
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/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/PreparationDt02021-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY KLEMETSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-11T16:56:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KLEMETSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,941
Liabilities
$0
Net assets
$204,941
Revenue
$821,910
Expenses
$791,719
Net income
$30,191
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
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$8.22$7.92$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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