Civic Intelligence

Lutheran Social Services Foundation of Southern California

990 • Fiscal year 2014 • EIN 93-1007427

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileWWW.LSSSC.ORG
70 South Lake Avenue Room 100091101

(714) 685-1800

Siviq Scores

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

Liabilities / Assets

75th percentile

0.43x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

6.69x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$66,010

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.2%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

45%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$3,726,264

Down $83,725 (-2.2%) from 2013

Net Assets

Down

$2,118,780

Down $87,435 (-4.0%) from 2013

Liabilities

Up

$1,607,484

Up $3,710 (+0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin70th percentile

Revenue

Up

$240,449

Up $74,589 (+45%) from 2013

Expenses

Up

$211,693

Up $12,959 (+6.5%) from 2013

Net Income

Up

$28,756

Up $61,630 (+187%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2014

Assets$3,726,264
Liabilities$1,607,484
Net Assets$2,118,780
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

2014

Revenue$240,449
Expenses$211,693
Net Income$28,756
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$240,449
Mission and Program Overview

Mission

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

Lssfsc supports the activities of lutheran social services of southern california in its mission to assist the low and moderate-income residents in the broader communities through economic and social programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,240,473$1,809,199▼ $431,274
Land, Buildings, and Equipment, Net$1,507,853$1,783,612▲ $275,759
Cash and Non-Interest-Bearing Accounts$4,374$86,633▲ $82,259
Savings and Temporary Cash Investments$57,289$42,748▼ $14,541
Prepaid Expenses and Deferred Charges-$4,072-
Total Assets$3,809,989$3,726,264▼ $83,725
Liabilities
Other Liabilities$981,741$978,098▼ $3,643
Mortgage Notes Payable Secured by Investment Property$617,457$583,362▼ $34,095
Accounts Payable and Accrued Expenses$2,192$46,024▲ $43,832
Deferred Revenue$2,384--
Total Liabilities$1,603,774$1,607,484▲ $3,710
Net Assets / Fund Balance
Unrestricted Net Assets$2,090,459$1,980,632▼ $109,827
Temporarily Rstr Net Assets$115,756$138,148▲ $22,392
Total Net Assets Fund Balance$2,206,215$2,118,780▼ $87,435
Total Liabilities and Net Assets / Fund Balance$3,809,989$3,726,264▼ $83,725

Asset Categories

AssetBook ValueDepreciationBasis
Land$945,219-$945,219
Buildings$542,080$196,820$738,900
Leasehold Improvements$295,555$2,712$298,267
Equipment$758$1,137$1,895
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ralph PlumbFoundation Pres.FT$66,010$66,010

Board Members and Trustees

NameTitle
Rev Gloria EspesethChairman
Sharon GradyVice Chairman
David BurtchBoard Member
Herman SchmidtBoard Member
Kristal ShippBoard Member
Barbara KokkinakisSecretary
Gary NortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,967
Program Service Revenue
$0
Investment Income
$80,579
Other Revenue
$65,903
All Other Contributions
$93,967
Change in Net Assets
$28,756

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$50,085Book Value
Other Non Cash Contri Table$43,882Book Value
Total Noncash Contributions$93,967-

Audited Revenue Reconciliation

Revenue per Audited Statements
$240,449
Revenue Not Reported on Form 990
$42,294
Total Revenue per Audited Statements
$282,743
Total Revenue per Form 990
$240,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,693
Grants and Similar Amounts Paid$50,000
Total Fundraising Expense$5,660
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,000--$50,000
Interest-$27,841-$27,841
Depreciation Depletion$16,881$5,627-$22,508
Fees for Service Investment Mgmnt Fees$10,326$3,442-$13,768
Fees for Services Accounting-$7,400-$7,400
Fees for Services Other-$250$5,660$5,910
Fees for Services Legal-$4,532-$4,532
Information Technology$3,326$1,109-$4,435
Other Expenses$3,850$1,442-$3,850
All Other Expenses-$2,760-$2,760
Conferences and Meetings-$2,525-$2,525
Travel-$1,282-$1,282
Office Expenses-$268-$268
Total Functional Expenses$105,060$100,973$5,660$211,693

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$211,693
Total Expenses per Audited Statements$211,693
Total Expenses per Form 990$211,693
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-LSSFSC supports LSSSCRent of office spaceNo$60,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$978,098
Agency Funds-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section Section B, Line 11A

“Form 990 is reviewed by the President together with the VP for Finance and Admin and certain members of the Board.”

Form 990, Part VI, Section Section B, Line 12C

“Conflict of interests. Compliance with the policy is reviewed by the committee of the Board of Directors.”

Form 990, Part VI, Section Section B, Line 15B

“Compensation of officers and key employees would typically be reviewed by the committee of the Board of Directors”

Filing and Contact Details

Filer

EIN
93-1007427
Phone
7146851800

Signing Officer

Name
Ralph Plumb
Title
President
Phone
6264637304
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
0

Preparer

Preparer
Susan Legaspi
Phone
2139724033
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 5

“Change in Net Asset/ Fund Balance in the amount of 42,294 is comprise of Unrealized Gain on Investment.”

Raw XML AppendixShowing 400 of 485 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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IRS990/OtherRevenueTotalAmt03519
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04072
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10Kristal Shipp
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt038377
IRS990/PYInvestmentIncomeAmt085025
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0160357
IRS990/PYOtherRevenueAmt075435
IRS990/PYRevenuesLessExpensesAmt0-32874
IRS990/PYTotalExpensesAmt0198734
IRS990/PYTotalRevenueAmt0165860
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028756
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt062384
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042748
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0952225798
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0158485
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Lutheran Srvces of So CA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0158485
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0542080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0196820
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0738900
IRS990ScheduleD/EquipmentGrp/BookValueAmt0758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01895
IRS990ScheduleD/ExpensesSubtotalAmt0211693
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0945219
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0945219
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0295555
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02712
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0298267
IRS990ScheduleD/NetUnrealizedGainsInvstAmt042294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0978098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Agency Funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt042294
IRS990ScheduleD/RevenueSubtotalAmt0240449
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01783612
IRS990ScheduleD/TotalExpensesPerForm990Amt0211693
IRS990ScheduleD/TotalLiabilityAmt0978098
IRS990ScheduleD/TotalRevenuePerForm990Amt0240449
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0282743
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0211693
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt093967
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Operating Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10LSSSC
IRS990ScheduleI/RecipientTable/RecipientEIN0952225798
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102560 N Santiago Blvd
IRS990ScheduleI/RecipientTable/USAddress/City0Orange
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode0928671862
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10Lutheran Social Srvces of So CA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LSSFSC supports LSSSC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt060000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent of office space
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Materials Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0BOOK VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1BOOK VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt050085
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt143882
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the President together with the VP for Finance and Admin and certain members of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interests. Compliance with the policy is reviewed by the committee of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of officers and key employees would typically be reviewed by the committee of the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Change in Net Asset/ Fund Balance in the amount of 42,294 is comprise of Unrealized Gain on Investment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 5
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10LUTHERAN SOCIAL SRVCS OF SOUTHRN CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0952225798
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 c 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL WELFARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1060 NORTH DAISY AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0PASADENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode091107
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0158485
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt160000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt27400
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV/COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10LUTHERAN SOCIAL SERVICES OF SO CALIFORNIA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11LUTHERAN SOCIAL SERVICES OF SO CALIFORNIA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,726,264
Liabilities
$1,607,484
Net assets
$2,118,780
Revenue
$240,449
Expenses
$211,693
Net income
$28,756
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. 2014 filings • 501(c)3 • $1M-$5M nonprofits