Civic Intelligence

Lutheran Counseling Network

990 • Fiscal year 2021 • EIN 91-1155777

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 21, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

26th percentile

-0.8%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

21st percentile

-3.0%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-1.2%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$198,838

Down $6,103 (-3.0%) from 2020

Net Assets

Down

$198,838

Down $6,103 (-3.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin26th percentile

Revenue

Down

$811,935

Down $9,975 (-1.2%) from 2020

Expenses

Up

$818,038

Up $26,319 (+3.3%) from 2020

Net Income

Down

-$6,103

Down $36,294 (-120%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$198,838
Liabilities$0
Net Assets$198,838
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$811,935
Expenses$818,038
Net Income-$6,103
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 21, 2022
Return Version
2021v4.0
Gross Receipts
$811,935
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$204,941$198,838▼ $6,103
Savings and Temporary Cash Investments$98,857$118,278▲ $19,421
Cash and Non-Interest-Bearing Accounts$84,349$80,560▼ $3,789
Total Assets$204,941$198,838▼ $6,103
Other Assets Total$21,735--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$204,941$198,838▼ $6,103
Total Liabilities and Net Assets / Fund Balance$204,941$198,838▼ $6,103
Compensation and Service Providers
Top Officer Pay52nd 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
$51,931
Program Service Revenue
$759,961
Investment Income
$43
Other Revenue
$0
All Other Contributions
$7,051
Change in Net Assets
$-6,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$717,357
Other Expenses$100,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$646,451$16,800-$663,251
Payroll Taxes$39,208$902-$40,110
Insurance$16,529--$16,529
Pension Plan Contributions$13,996--$13,996
Occupancy$4,261$224-$4,485
Fees for Services Other-$2,873-$2,873
Information Technology$2,303$465-$2,768
Conferences and Meetings$2,700--$2,700
Other Expenses$1,725--$1,725
Fees for Services Legal-$750-$750
Office Expenses$423$22-$445
Fees for Services Accounting-$390-$390
Advertising-$140-$140
Total Functional Expenses$795,472$22,566$0$818,038
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
2022-03-21

Organization Details

Principal Officer
Karen Klemetson
Formed
1981
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
24

Preparer

Firm
Klemetson CPA Pllc
Address
2116 SW 152ND ST 1222, SEAHURST, WA 98062
Preparer
David R Klemetson CPA
Phone
2066960691
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, 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 Appendix364 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/CurrentTaxYearMinus1YearAmt0821910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0846460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0769748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0742952
IRS990ScheduleA/Total509Grp/TotalAmt03992962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0811935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0821955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0846511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0769783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0742974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03993158
IRS990/ScheduleBRequiredInd0false
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/ExplanationTxt3REVIEW OF FORM 990 IS DONE BY EXAMINATION AND DISCUSSION AT A REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE POLICY IS REVIEWED, DISCUSSED AND SIGNED OFF ON ANNUALLY AT THE MAY BOARD OF DIRECTORS' MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING 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/ExplanationTxt6OTHER 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 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART X
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0204941
IRS990/TotalAssetsEOYAmt0198838
IRS990/TotalAssetsGrp/BOYAmt0204941
IRS990/TotalAssetsGrp/EOYAmt0198838
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051931
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022566
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0795472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0818038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198838
IRS990/TotalOtherProgSrvcExpenseAmt0795472
IRS990/TotalProgramServiceExpensesAmt0795472
IRS990/TotalProgramServiceRevenueAmt0759961
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0760004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0811935
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198838
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/SignatureDt02022-03-21
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/PreparerFirmEIN0873829699
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KLEMETSON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02116 SW 152ND ST 1222
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEAHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098062
ReturnHeader/PreparerPersonGrp/PhoneNum02066960691
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R KLEMETSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-28T17:55:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KLEMETSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,838
Liabilities
$0
Net assets
$198,838
Revenue
$811,935
Expenses
$818,038
Net income
-$6,103
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
2021Detailed filing. Detailed filing data is available for this year.$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
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