Civic Intelligence

Lutheran Social Services Foundation of Southern California

990 • Fiscal year 2012 • EIN 93-1007427

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

Organization ProfileWWW.LSSSC.ORG
2560 N Santiago Boulevard92867-1862
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.40x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,686,827

Up $701,280 (+23%) from 2011

Net Assets

Down

$2,222,662

Down $50,869 (-2.2%) from 2011

Liabilities

Up

$1,464,165

Up $752,149 (+106%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$200,662

Up $3,288 (+1.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,985,547Liabilities 2011: $712,016Net Assets 2011: $2,273,5312011Assets 2012: $3,686,827Liabilities 2012: $1,464,165Net Assets 2012: $2,222,6622012Assets 2013: $3,809,989Liabilities 2013: $1,603,774Net Assets 2013: $2,206,2152013Assets 2014: $3,726,264Liabilities 2014: $1,607,484Net Assets 2014: $2,118,7802014Assets 2015: $2,568,299Liabilities 2015: $849,575Net Assets 2015: $1,718,7242015Assets 2016: $3,013,840Liabilities 2016: $1,255,899Net Assets 2016: $1,757,9412016Assets 2017: $3,207,769Liabilities 2017: $1,399,901Net Assets 2017: $1,807,8682017Assets 2018: $1,933,724Liabilities 2018: $364,466Net Assets 2018: $1,569,2582018Assets 2019: $2,018,296Liabilities 2019: $386,020Net Assets 2019: $1,632,2762019Assets 2020: $1,806,069Liabilities 2020: $2,410Net Assets 2020: $1,803,6592020Assets 2021: $1,975,549Liabilities 2021: $0Net Assets 2021: $1,975,5492021Assets 2022: $1,822,199Liabilities 2022: $0Net Assets 2022: $1,822,1992022Assets 2023: $1,877,328Liabilities 2023: $24Net Assets 2023: $1,877,3042023Assets 2024: $1,917,077Liabilities 2024: $24Net Assets 2024: $1,917,0532024

Highlighted filing

2012

Assets$3,686,827
Liabilities$1,464,165
Net Assets$2,222,662
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $145,166Expenses 2011: $197,374Net Income 2011: -$52,2082011Expenses 2012: $200,6622012Revenue 2013: $165,860Expenses 2013: $198,734Net Income 2013: -$32,8742013Revenue 2014: $240,449Expenses 2014: $211,693Net Income 2014: $28,7562014Revenue 2015: $256,410Expenses 2015: $581,873Net Income 2015: -$325,4632015Revenue 2016: $96,748Expenses 2016: $80,032Net Income 2016: $16,7162016Revenue 2017: $41,541Expenses 2017: $25,497Net Income 2017: $16,0442017Revenue 2018: $70,318Expenses 2018: $275,423Net Income 2018: -$205,1052018Revenue 2019: $80,317Expenses 2019: $19,405Net Income 2019: $60,9122019Revenue 2020: $1,131,805Expenses 2020: $948,387Net Income 2020: $183,4182020Revenue 2021: $45,903Expenses 2021: $11,209Net Income 2021: $34,6942021Revenue 2022: $24,608Expenses 2022: $20,668Net Income 2022: $3,9402022Revenue 2023: $30,451Expenses 2023: $16,817Net Income 2023: $13,6342023Revenue 2024: $30,661Expenses 2024: $14,531Net Income 2024: $16,1302024

Highlighted filing

2012

Revenue-
Expenses$200,662
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.2
Gross Receipts
$229,435
Mission and Program Overview

Mission

To develop, encourage, solicit ongoing financial support for lutheran social services of southern california.

Filing and Contact Details

Filer

EIN
93-1007427
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IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0Frank Waild
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY THE CEO TOGETHER WITH THE CONTROLLER AND CERTAIN MEMBERS OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICT OF INTEREST COMPLIANCE WITH THE POLICY IS REVIEWED BY THE COMMITTEES OF THE BOARD ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION OF OFFICERS AND KEY EMPLOYEES WOULD TYPICALLY BE REVIEWED BY A COMMITTEE OF THE BOARD OF DIRECTORS. THE FOUNDATION, HOWEVER, DID NOT HAVE ANY EMPLOYEE FOR THE TAX YEAR 2011.
IRS990ScheduleO/GeneralExplanation/Explanation3CHANGE IN NET ASSETS/FUND BALANCE IN THE AMOUNT OF 79,642 IS COMPRISED OF UNREALIZED ON INVESTMENT.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FOUNDATION UPDATED ITS BY-LAWS IN 2012.
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990 Part VI Section B Line 11a FORM 990 IS REVIEWED BY THE CEO TOGETHER WITH THE CONTROLLER AND CERTAIN MEMBERS OF THE BOARD. Form 990 Part VI Section B Line 12c CONFLICT OF INTEREST COMPLIANCE WITH THE POLICY IS REVIEWED BY THE COMMITTEES OF THE BOARD ANNUALLY. Form 990 Part VI Section B Line 15b COMPENSATION OF OFFICERS AND KEY EMPLOYEES WOULD TYPICALLY BE REVIEWED BY A COMMITTEE OF THE BOARD OF DIRECTORS. THE FOUNDATION, HOWEVER, DID NOT HAVE ANY EMPLOYEE FOR THE TAX YEAR 2011. Form 990 Part XI Line 5 CHANGE IN NET ASSETS/FUND BALANCE IN THE AMOUNT OF 79,642 IS COMPRISED OF UNREALIZED ON INVESTMENT. Form 990 Part VI Section A Line 4 THE FOUNDATION UPDATED ITS BY-LAWS IN 2012.
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
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IRS990ScheduleO/GeneralExplanation/Identifier4Form 990 Part VI
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102560 SANTIAGO BOULEVARD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ORANGE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0928671862
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0952225798
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501 c3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10LUTHERAN SOCIAL SRVCS OF SOUTHRN CA
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SOCIAL WELFARE
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus01
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0true
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0true
IRS990ScheduleR/OtherTransferToOtherOrg0true
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0true
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0true
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved079061
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved172600
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved22268

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,686,827
Liabilities
$1,464,165
Net assets
$2,222,662
Revenue
-
Expenses
$200,662
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.03$0.01$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.03$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.02$0.02$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$0.05$0.01$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.80$1.13$0.95$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.39$1.63$0.08$0.02$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.36$1.57$0.07$0.28$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.21$1.40$1.81$0.04$0.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.01$1.26$1.76$0.10$0.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.85$1.72$0.26$0.58$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.73$1.61$2.12$0.24$0.21$0.03
2013Summary only. Only limited summary data is available for this year.$3.81$1.60$2.21$0.17$0.20$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$1.46$2.22$0.20
2011Summary only. Only limited summary data is available for this year.$2.99$0.71$2.27$0.15$0.20$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits