Civic Intelligence

Lutheran Counseling Network

990 • Fiscal year 2022 • EIN 91-1155777

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-8.9%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$201,063

Up $2,225 (+1.1%) from 2021

Net Assets

Up

$201,063

Up $2,225 (+1.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin38th percentile

Revenue

Down

$739,905

Down $72,030 (-8.9%) from 2021

Expenses

Down

$737,680

Down $80,358 (-9.8%) from 2021

Net Income

Up

$2,225

Up $8,328 (+136%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2022

Assets$201,063
Liabilities$0
Net Assets$201,063
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$739,905
Expenses$737,680
Net Income$2,225
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$739,905
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$198,838$201,063▲ $2,225
Savings and Temporary Cash Investments$118,278$118,902▲ $624
Cash and Non-Interest-Bearing Accounts$80,560$82,161▲ $1,601
Total Assets$198,838$201,063▲ $2,225
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$198,838$201,063▲ $2,225
Total Liabilities and Net Assets / Fund Balance$198,838$201,063▲ $2,225
Compensation and Service Providers
Top Officer Pay53rd 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
$64,456
Program Service Revenue
$675,427
Investment Income
$22
Other Revenue
$0
All Other Contributions
$13,521
Change in Net Assets
$2,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$635,775
Other Expenses$101,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$570,093$16,800-$586,893
Payroll Taxes$34,573$796-$35,369
Pension Plan Contributions$13,513--$13,513
Insurance$12,722--$12,722
Information Technology$4,860$2,668-$7,528
Other Expenses$6,260--$6,260
Occupancy$4,249$224-$4,473
All Other Expenses$2,633--$2,633
Conferences and Meetings$1,875--$1,875
Office Expenses$1,694$90-$1,784
Fees for Services Legal-$375-$375
Fees for Services Accounting-$360-$360
Fees for Services Other-$200-$200
Advertising-$31-$31
Total Functional Expenses$716,136$21,544$0$737,680
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.”

Form 990, Part VIII

“Non-cash contributions received the organization utilizes office space that has been donated for use by organization therapists in providing services to patients. During the course of 2022 the organization estimates the value of this office space to equal 6,260. The valuation amount is based on comparable cost reviews of space within the puget sound region and the total space utilized by the organization during the year.”

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
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Klemetson
Formed
1981
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
10
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 Appendix371 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/CurrentTaxYearMinus2YearsAmt0821910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0846460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0769748
IRS990ScheduleA/Total509Grp/TotalAmt03989915
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0811935
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0846511
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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/ExplanationTxt6NON-CASH CONTRIBUTIONS RECEIVED THE ORGANIZATION UTILIZES OFFICE SPACE THAT HAS BEEN DONATED FOR USE BY ORGANIZATION THERAPISTS IN PROVIDING SERVICES TO PATIENTS. DURING THE COURSE OF 2022 THE ORGANIZATION ESTIMATES THE VALUE OF THIS OFFICE SPACE TO EQUAL 6,260. THE VALUATION AMOUNT IS BASED ON COMPARABLE COST REVIEWS OF SPACE WITHIN THE PUGET SOUND REGION AND THE TOTAL SPACE UTILIZED BY THE ORGANIZATION DURING THE YEAR.
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 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 VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART X
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0716136
IRS990/TotalFunctionalExpensesGrp/TotalAmt0737680
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201063
IRS990/TotalOtherProgSrvcExpenseAmt0716136
IRS990/TotalProgramServiceExpensesAmt0716136
IRS990/TotalProgramServiceRevenueAmt0675427
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0675449
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IRS990/USAddress/AddressLine1Txt04127 S 225TH PL
IRS990/USAddress/CityNm0KENT
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IRS990/USAddress/ZIPCd098032
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN KLEMETSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/PhoneNum04252719711
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUTHERAN COUNSELING NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0LUTH
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ReturnHeader/Filer/PhoneNum04252719711
ReturnHeader/Filer/USAddress/AddressLine1Txt019030 8TH AVENUE S
ReturnHeader/Filer/USAddress/CityNm0SEATAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
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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/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R KLEMETSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-12T17:27:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KLEMETSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,063
Liabilities
$0
Net assets
$201,063
Revenue
$739,905
Expenses
$737,680
Net income
$2,225
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
2022Detailed filing. Detailed filing data is available for this year.$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
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