Civic Intelligence

The Lutheran Care Network Inc.

990 • Fiscal year 2011 • EIN 11-2896230

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 15, 2012

Organization ProfileWWW.TLCN.ORG

View Organization Page

277 North Avenue No 20110801
Siviq Scores

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

Liabilities / Assets

80th percentile

0.66x

Higher debt load relative to assets than 80% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$9,705,420

Down $2,827,137 (-23%) from 2010

Net Assets

Down

$3,277,982

Down $951,307 (-22%) from 2010

Liabilities

Down

$6,427,438

Down $1,875,830 (-23%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,509,936

Up $3,347,966 (+155%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $12,532,557Liabilities 2010: $8,303,268Net Assets 2010: $4,229,2892010Assets 2011: $9,705,420Liabilities 2011: $6,427,438Net Assets 2011: $3,277,9822011Assets 2012: $8,980,673Liabilities 2012: $5,355,379Net Assets 2012: $3,625,2942012Assets 2013: $8,950,914Liabilities 2013: $4,691,387Net Assets 2013: $4,259,5272013Assets 2014: $8,183,627Liabilities 2014: $3,916,039Net Assets 2014: $4,267,5882014Assets 2015: $8,306,733Liabilities 2015: $4,514,906Net Assets 2015: $3,791,8272015Assets 2016: $9,975,879Liabilities 2016: $4,563,688Net Assets 2016: $5,412,1912016Assets 2017: $6,525,449Liabilities 2017: $4,614,743Net Assets 2017: $1,910,7062017Assets 2018: $7,099,111Liabilities 2018: $4,407,085Net Assets 2018: $2,692,0262018Assets 2019: $5,409,277Liabilities 2019: $5,263,402Net Assets 2019: $145,8752019Assets 2020: $5,264,701Liabilities 2020: $5,101,247Net Assets 2020: $163,4542020Assets 2021: $4,877,791Liabilities 2021: $6,366,536Net Assets 2021: -$1,488,7452021Assets 2022: $3,977,399Liabilities 2022: $2,721,595Net Assets 2022: $1,255,8042022Assets 2023: $3,602,351Liabilities 2023: $2,313,585Net Assets 2023: $1,288,7662023Assets 2024: $3,448,895Liabilities 2024: $2,077,124Net Assets 2024: $1,371,7712024

Highlighted filing

2011

Assets$9,705,420
Liabilities$6,427,438
Net Assets$3,277,982
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2010: $1,090,253Expenses 2010: $2,161,970Net Income 2010: -$1,071,7172010Expenses 2011: $5,509,9362011Expenses 2012: $2,960,1652012Revenue 2013: $2,131,330Expenses 2013: $2,957,853Net Income 2013: -$826,5232013Revenue 2014: $2,425,063Expenses 2014: $2,816,738Net Income 2014: -$391,6752014Revenue 2015: $2,667,112Expenses 2015: $2,687,855Net Income 2015: -$20,7432015Revenue 2016: $3,834,415Expenses 2016: $2,646,403Net Income 2016: $1,188,0122016Revenue 2017: $2,680,331Expenses 2017: $7,490,868Net Income 2017: -$4,810,5372017Revenue 2018: $2,699,769Expenses 2018: $2,258,054Net Income 2018: $441,7152018Revenue 2019: $2,967,819Expenses 2019: $5,513,970Net Income 2019: -$2,546,1512019Revenue 2020: $2,459,257Expenses 2020: $2,441,678Net Income 2020: $17,5792020Revenue 2021: $2,230,959Expenses 2021: $3,921,570Net Income 2021: -$1,690,6112021Revenue 2022: $3,294,689Expenses 2022: $1,742,204Net Income 2022: $1,552,4852022Revenue 2023: $1,873,833Expenses 2023: $1,840,871Net Income 2023: $32,9622023Revenue 2024: $1,903,821Expenses 2024: $1,820,816Net Income 2024: $83,0052024

Highlighted filing

2011

Revenue-
Expenses$5,509,936
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 15, 2012
Return Version
2011v1.2
Gross Receipts
$2,458,630
Mission and Program Overview

Mission

To provide management and development to related 501(c)(3) organizations.

Filing and Contact Details

Filer

EIN
11-2896230
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01077383
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0732000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01026737
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01275092
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06553373
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year018003
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years058
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total018061
IRS990ScheduleA/InvestmentIncomePercentage00.00270
IRS990ScheduleA/PriorYearSupportPercentage00.99710
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00290
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99730
IRS990ScheduleA/PublicSupportTotal50906629976
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02442968
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01077383
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0732000
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01028326
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01349299
IRS990ScheduleA/Total509/Total06629976
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02442968
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01095386
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0732000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01028326
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01349357
IRS990ScheduleA/TotalSupportTotal/Total06648037

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,705,420
Liabilities
$6,427,438
Net assets
$3,277,982
Revenue
-
Expenses
$5,509,936
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$2.08$1.37$1.90$1.82$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.60$2.31$1.29$1.87$1.84$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.98$2.72$1.26$3.29$1.74$1.55
2021Detailed filing. Detailed filing data is available for this year.$4.88$6.37$1.49$2.23$3.92$1.69
2020Detailed filing. Detailed filing data is available for this year.$5.26$5.10$0.16$2.46$2.44$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.41$5.26$0.15$2.97$5.51$2.55
2018Detailed filing. Detailed filing data is available for this year.$7.10$4.41$2.69$2.70$2.26$0.44
2017Detailed filing. Detailed filing data is available for this year.$6.53$4.61$1.91$2.68$7.49$4.81
2016Detailed filing. Detailed filing data is available for this year.$9.98$4.56$5.41$3.83$2.65$1.19
2015Detailed filing. Detailed filing data is available for this year.$8.31$4.51$3.79$2.67$2.69$0.02
2014Detailed filing. Detailed filing data is available for this year.$8.18$3.92$4.27$2.43$2.82$0.39
2013Detailed filing. Detailed filing data is available for this year.$8.95$4.69$4.26$2.13$2.96$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$5.36$3.63$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.71$6.43$3.28$5.51
2010Summary only. Only limited summary data is available for this year.$12.5$8.30$4.23$1.09$2.16$1.07