Civic Intelligence

Lutheran Home of Southbury Inc

EIN 16-1644288 • 501(c)3 • Southbury, CT

Profile

We are called to strengthen communities by empowering people to respond to life's challenges.

990 Main Street NorthSouthbury, CT 06488

www.ascentria.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.86x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

1.86x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

35th percentile

0.1%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$409,513

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

23rd percentile

-1.8%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.7%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Down

$39,341,439

Down $729,902 (-1.8%) from 2023

Liabilities

Down

$33,643,610

Down $926,440 (-2.7%) from 2023

Net Assets

Up

$5,697,829

Up $196,538 (+3.6%) from 2023

Revenue

Up

$18,076,727

Up $1,140,596 (+6.7%) from 2023

Expenses

Down

$18,058,102

Down $422,962 (-2.3%) from 2023

Net Income

Up

$18,625

Up $1,563,558 (+101%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $8,324,098Liabilities 2010: $6,102,547Net Assets 2010: $2,221,5512010Assets 2011: $8,606,023Liabilities 2011: $5,695,451Net Assets 2011: $2,910,5722011Assets 2012: $8,543,207Liabilities 2012: $5,318,940Net Assets 2012: $3,224,2672012Assets 2013: $8,586,082Liabilities 2013: $5,848,880Net Assets 2013: $2,737,2022013Assets 2014: $5,527,817Liabilities 2014: $2,921,110Net Assets 2014: $2,606,7072014Assets 2015: $5,559,829Liabilities 2015: $2,420,597Net Assets 2015: $3,139,2322015Assets 2016: $5,441,472Liabilities 2016: $1,993,777Net Assets 2016: $3,447,6952016Assets 2017: $6,497,032Liabilities 2017: $3,622,016Net Assets 2017: $2,875,0162017Assets 2018: $6,808,749Liabilities 2018: $3,404,442Net Assets 2018: $3,404,3072018Assets 2019: $6,145,898Liabilities 2019: $1,716,992Net Assets 2019: $4,428,9062019Assets 2020: $6,927,319Liabilities 2020: $1,916,691Net Assets 2020: $5,010,6282020Assets 2021: $9,884,971Liabilities 2021: $4,027,509Net Assets 2021: $5,857,4622021Assets 2022: $41,167,913Liabilities 2022: $34,748,887Net Assets 2022: $6,419,0262022Assets 2023: $40,071,341Liabilities 2023: $34,570,050Net Assets 2023: $5,501,2912023Assets 2024: $39,341,439Liabilities 2024: $33,643,610Net Assets 2024: $5,697,8292024

Highlighted filing

2024

Assets$39,341,439
Liabilities$33,643,610
Net Assets$5,697,829

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MExpenses 2010: $11,185,6202010Expenses 2011: $10,658,0652011Revenue 2012: $11,239,578Expenses 2012: $11,064,374Net Income 2012: $175,2042012Expenses 2013: $11,448,2972013Revenue 2014: $10,544,105Expenses 2014: $10,922,363Net Income 2014: -$378,2582014Revenue 2015: $11,811,700Expenses 2015: $11,132,027Net Income 2015: $679,6732015Revenue 2016: $12,276,467Expenses 2016: $11,866,356Net Income 2016: $410,1112016Revenue 2017: $13,023,499Expenses 2017: $12,312,887Net Income 2017: $710,6122017Revenue 2018: $13,417,645Expenses 2018: $12,831,612Net Income 2018: $586,0332018Revenue 2019: $14,356,715Expenses 2019: $13,617,626Net Income 2019: $739,0892019Revenue 2020: $15,365,674Expenses 2020: $14,590,337Net Income 2020: $775,3372020Revenue 2021: $16,306,061Expenses 2021: $15,263,353Net Income 2021: $1,042,7082021Revenue 2022: $17,433,326Expenses 2022: $16,241,661Net Income 2022: $1,191,6652022Revenue 2023: $16,936,131Expenses 2023: $18,481,064Net Income 2023: -$1,544,9332023Revenue 2024: $18,076,727Expenses 2024: $18,058,102Net Income 2024: $18,6252024

Highlighted filing

2024

Revenue$18,076,727
Expenses$18,058,102
Net Income$18,625

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.3$33.6$5.70$18.1$18.1$0.02
2023Detailed filing. Detailed filing data is available for this year.$40.1$34.6$5.50$16.9$18.5$1.54
2022Detailed filing. Detailed filing data is available for this year.$41.2$34.7$6.42$17.4$16.2$1.19
2021Detailed filing. Detailed filing data is available for this year.$9.88$4.03$5.86$16.3$15.3$1.04
2020Detailed filing. Detailed filing data is available for this year.$6.93$1.92$5.01$15.4$14.6$0.78
2019Detailed filing. Detailed filing data is available for this year.$6.15$1.72$4.43$14.4$13.6$0.74
2018Detailed filing. Detailed filing data is available for this year.$6.81$3.40$3.40$13.4$12.8$0.59
2017Detailed filing. Detailed filing data is available for this year.$6.50$3.62$2.88$13.0$12.3$0.71
2016Detailed filing. Detailed filing data is available for this year.$5.44$1.99$3.45$12.3$11.9$0.41
2015Detailed filing. Detailed filing data is available for this year.$5.56$2.42$3.14$11.8$11.1$0.68
2014Detailed filing. Detailed filing data is available for this year.$5.53$2.92$2.61$10.5$10.9$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$5.85$2.74$11.4
2012Summary only. Only limited summary data is available for this year.$8.54$5.32$3.22$11.2$11.1$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$5.70$2.91$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$6.10$2.22$11.2