Civic Intelligence

Lutheran Community Services Northwest

990T • Fiscal year 2024 • EIN 93-0386860

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

4040 South 188th Street 300SeaTac, WA 98188

(206) 901-1685

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $20,426,443Liabilities 2010: $11,482,320Net Assets 2010: $8,944,1232010Assets 2011: $20,620,086Liabilities 2011: $11,610,441Net Assets 2011: $9,009,6452011Assets 2012: $21,283,674Liabilities 2012: $11,626,489Net Assets 2012: $9,657,1852012Assets 2013: $22,030,587Liabilities 2013: $12,407,707Net Assets 2013: $9,622,8802013Assets 2014: $19,476,247Liabilities 2014: $6,982,346Net Assets 2014: $12,493,9012014Assets 2015: $20,065,165Liabilities 2015: $7,097,071Net Assets 2015: $12,968,0942015Assets 2016: $21,885,175Liabilities 2016: $7,625,802Net Assets 2016: $14,259,3732016Assets 2017: $25,304,914Liabilities 2017: $10,063,257Net Assets 2017: $15,241,6572017Assets 2018: $29,328,775Liabilities 2018: $11,224,672Net Assets 2018: $18,104,1032018Assets 2019: $30,733,682Liabilities 2019: $11,631,156Net Assets 2019: $19,102,5262019Assets 2020: $32,992,754Liabilities 2020: $9,613,103Net Assets 2020: $23,379,6512020Assets 2021: $38,886,487Liabilities 2021: $14,952,517Net Assets 2021: $23,933,9702021Assets 2022: $59,263,064Liabilities 2022: $10,615,265Net Assets 2022: $48,647,7992022Assets 2023: $68,980,043Liabilities 2023: $17,975,768Net Assets 2023: $51,004,2752023Assets 2024: $67,575,424Liabilities 2024: $16,488,347Net Assets 2024: $51,087,0772024

Latest loaded filing

2024

Assets$67,575,424
Liabilities$16,488,347
Net Assets$51,087,077

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $24,350,5242010Revenue 2011: $25,048,600Expenses 2011: $25,139,094Net Income 2011: -$90,4942011Expenses 2012: $25,702,3232012Expenses 2013: $26,022,8002013Revenue 2014: $30,917,910Expenses 2014: $28,167,811Net Income 2014: $2,750,0992014Revenue 2015: $31,914,320Expenses 2015: $31,314,893Net Income 2015: $599,4272015Revenue 2016: $37,565,839Expenses 2016: $36,242,562Net Income 2016: $1,323,2772016Revenue 2017: $44,423,352Expenses 2017: $43,523,525Net Income 2017: $899,8272017Revenue 2018: $50,738,506Expenses 2018: $47,894,123Net Income 2018: $2,844,3832018Revenue 2019: $50,992,904Expenses 2019: $49,817,401Net Income 2019: $1,175,5032019Revenue 2020: $47,700,677Expenses 2020: $43,779,531Net Income 2020: $3,921,1462020Revenue 2021: $44,142,497Expenses 2021: $44,405,831Net Income 2021: -$263,3342021Revenue 2022: $74,778,489Expenses 2022: $51,317,079Net Income 2022: $23,461,4102022Revenue 2023: $64,415,100Expenses 2023: $62,664,720Net Income 2023: $1,750,3802023Revenue 2024: $71,095,820Expenses 2024: $74,724,151Net Income 2024: -$3,628,3312024

Latest loaded filing

2024

Revenue$71,095,820
Expenses$74,724,151
Net Income-$3,628,331
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v8.0
Mission and Program Overview

Mission

LCSNW partners with individuals, families and communities for health, justice and hope. LCSNW provides a wide variety of social services in Oregon, Washington and Idaho and serves people of all ages, cultures and faiths.

Filing and Contact Details

Filer

Filer Name
Lutheran Community Services Northwest
EIN
93-0386860
Phone
2069011685
Address
4040 South 188th Street 300, SeaTac, WA 98188

Signing Officer

Name
David Duea
Title
Chief Executive Officer
Phone
2069011685
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Clark Nuber PS
Address
10900 NE 4th Street Suite 1400, Bellevue, WA 98004
Preparer
Sara Elizabeth H Jones
Phone
4254544919
Raw XML Appendix127 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
IRS990T/AvlblPre2018NOLCarryoverAmt0608486
IRS990T/BooksInCareOfDetail/PersonNm0David Duea
IRS990T/BooksInCareOfDetail/PhoneNum02069011685
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04040 South 188th Street Suite 300
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SeaTac
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd098188
IRS990T/BookValueAssetsEOYAmt067575424
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NetOperatingLossDeductionAmt07676
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt015785
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt15629
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0530000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1510000
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0Senior Scene Newspaper
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt020632
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt0101232
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsAmt055662
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsDedAmt020632
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt0121864
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ReadershipCostsAmt055662
IRS990TScheduleA/NetAdvertisingIncomeAmt020632
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt07676
IRS990TScheduleA/PrincipalBusinessActivityCd0530000
IRS990TScheduleA/PrincipalBusinessActivityCd1510000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalAllocableDeductionsAmt0192825
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt120632
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt1101232
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt1121864
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0200501
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt120632
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt07676
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt120632
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0200501
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1121864
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0192825
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt1101232
IRS990TScheduleA/TradeOrBusinessDesc0Unrelated Debt-Financed Income
IRS990TScheduleA/TradeOrBusinessDesc1Advertising
IRS990TScheduleA/UBIBeforeNOLDedAmt07676
IRS990TScheduleA/UBIBeforeNOLDedAmt10
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt07676
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt0192825
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.40846
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt02332755
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt05711076
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0490871
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0200501
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0217932
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/PropertyDesc0SeaTac Building
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt0254146
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0472078
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt07676
IRS990T/TotalUBTIComputedAmt07676
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0David Duea
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum02069011685
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lutheran Community Services Northwest
ReturnHeader/Filer/BusinessNameControlTxt0LUTH
ReturnHeader/Filer/EIN0930386860
ReturnHeader/Filer/PhoneNum02069011685
ReturnHeader/Filer/USAddress/AddressLine1Txt04040 South 188th Street 300
ReturnHeader/Filer/USAddress/CityNm0SeaTac
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098188
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911194016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clark Nuber PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010900 NE 4th Street Suite 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellevue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04254544919
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sara Elizabeth H Jones
ReturnHeader/ReturnTs02025-05-14T12:19:41-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.6$16.5$51.1$71.1$74.7$3.63
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.0$18.0$51.0$64.4$62.7$1.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.3$10.6$48.6$74.8$51.3$23.5
2021Detailed filing. Detailed filing data is available for this year.$38.9$15.0$23.9$44.1$44.4$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$9.61$23.4$47.7$43.8$3.92
2019Detailed filing. Detailed filing data is available for this year.$30.7$11.6$19.1$51.0$49.8$1.18
2018Detailed filing. Detailed filing data is available for this year.$29.3$11.2$18.1$50.7$47.9$2.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$10.1$15.2$44.4$43.5$0.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$7.63$14.3$37.6$36.2$1.32
2015Detailed filing. Detailed filing data is available for this year.$20.1$7.10$13.0$31.9$31.3$0.60
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$6.98$12.5$30.9$28.2$2.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$12.4$9.62$26.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$11.6$9.66$25.7
2011Summary only. Only limited summary data is available for this year.$20.6$11.6$9.01$25.0$25.1$0.09
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$11.5$8.94$24.4