Civic Intelligence

Lsa Management Inc

990 • Fiscal year 2010 • EIN 20-1457236

Oct 01, 2009 to Sep 30, 2010 • Filed on Feb 06, 2011

Organization ProfileWWW.LSCAROLINAS.NET

View Organization Page

PO Box 94728145-0947
Siviq Scores

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

Liabilities / Assets

77th percentile

0.65x

Higher debt load relative to assets than 77% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

$8,214,775

No earlier filing loaded for comparison.

Net Assets

$2,872,091

No earlier filing loaded for comparison.

Liabilities

$5,342,684

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,602,760

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200M$150M$100M$50M$0Assets 2010: $8,214,775Liabilities 2010: $5,342,684Net Assets 2010: $2,872,0912010Assets 2011: $7,895,234Liabilities 2011: $4,643,956Net Assets 2011: $3,251,2782011Assets 2012: $49,809,883Liabilities 2012: $46,733,597Net Assets 2012: $3,076,2862012Assets 2013: $81,531,416Liabilities 2013: $77,092,469Net Assets 2013: $4,438,9472013Assets 2014: $89,944,093Liabilities 2014: $85,174,462Net Assets 2014: $4,769,6312014Assets 2015: $89,245,045Liabilities 2015: $84,894,178Net Assets 2015: $4,350,8672015Assets 2016: $86,718,937Liabilities 2016: $82,828,779Net Assets 2016: $3,890,1582016Assets 2017: $83,563,548Liabilities 2017: $80,070,871Net Assets 2017: $3,492,6772017Assets 2018: $81,949,580Liabilities 2018: $78,034,466Net Assets 2018: $3,915,1142018Assets 2019: $78,382,227Liabilities 2019: $75,532,956Net Assets 2019: $2,849,2712019Assets 2020: $85,280,035Liabilities 2020: $81,848,204Net Assets 2020: $3,431,8312020Assets 2021: $180,015,049Liabilities 2021: $174,270,089Net Assets 2021: $5,744,9602021Assets 2022: $177,107,310Liabilities 2022: $168,163,725Net Assets 2022: $8,943,5852022Assets 2023: $177,174,886Liabilities 2023: $165,404,367Net Assets 2023: $11,770,5192023Assets 2024: $183,908,414Liabilities 2024: $165,955,565Net Assets 2024: $17,952,8492024

Highlighted filing

2010

Assets$8,214,775
Liabilities$5,342,684
Net Assets$2,872,091
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,602,7602010Expenses 2011: $2,749,9152011Expenses 2012: $3,446,3442012Revenue 2013: $3,858,625Expenses 2013: $3,706,458Net Income 2013: $152,1672013Revenue 2014: $4,777,447Expenses 2014: $4,578,450Net Income 2014: $198,9972014Revenue 2015: $4,656,161Expenses 2015: $4,695,970Net Income 2015: -$39,8092015Revenue 2016: $4,575,858Expenses 2016: $5,241,140Net Income 2016: -$665,2822016Revenue 2017: $4,381,526Expenses 2017: $5,643,112Net Income 2017: -$1,261,5862017Revenue 2018: $6,258,275Expenses 2018: $6,398,810Net Income 2018: -$140,5352018Revenue 2019: $6,533,894Expenses 2019: $7,312,524Net Income 2019: -$778,6302019Revenue 2020: $9,045,198Expenses 2020: $8,278,259Net Income 2020: $766,9392020Revenue 2021: $10,600,308Expenses 2021: $8,619,730Net Income 2021: $1,980,5782021Revenue 2022: $12,830,654Expenses 2022: $9,532,655Net Income 2022: $3,297,9992022Revenue 2023: $12,635,263Expenses 2023: $9,842,021Net Income 2023: $2,793,2422023Revenue 2024: $17,356,656Expenses 2024: $11,580,896Net Income 2024: $5,775,7602024

Highlighted filing

2010

Revenue-
Expenses$2,602,760
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Feb 6, 2011
Return Version
2009v1.7
Gross Receipts
$3,075,645
Filing and Contact Details

Filer

EIN
20-1457236
Raw XML AppendixShowing 400 of 907 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Effective October 1, 2009, the Organization implemented the new accounting requirements associated with uncertainty in income taxes using the provisions of Financial Accounting Standards Board ("FASB") ASC 740, Income Taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of September 30, 2010, the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT: -781471. adjust prior years difference in capitalized assets and accum depr.: -52448.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2NET ASSETS RELEASED FROM RESTRICTION: 35220.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3ASSETS RESTRICTED: 10962.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/InvestmentExpensesNotIncluded05510
IRS990ScheduleD/InvestmentExpensesNotIncluded205510
IRS990ScheduleD/NetUnrealizedGainsInvestments048478
IRS990ScheduleD/NetUnrealizedGLOnInvestments048478
IRS990ScheduleD/OtherAmount0-833919
IRS990ScheduleD/OtherAssets/BookValue0822364
IRS990ScheduleD/OtherAssets/Description0DEFERRED LOAN AND BOND ISSUANCE COSTS
IRS990ScheduleD/OtherLiabilities/Amount02774702
IRS990ScheduleD/OtherLiabilities/Amount11444165
IRS990ScheduleD/OtherLiabilities/Description0FAIR VALUE OF INTEREST RATE SWAP AGREEMENT
IRS990ScheduleD/OtherLiabilities/Description1INTERCOMPANY ACCOUNTS
IRS990ScheduleD/OtherRevenues035220
IRS990ScheduleD/OtherRevenuesNotIncluded010962
IRS990ScheduleD/OtherSecurities/BookValue0742201
IRS990ScheduleD/OtherSecurities/Description0MISC INVESTMENTS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF990083698
IRS990ScheduleD/RevenueNotRptdOnFinStmt016472
IRS990ScheduleD/RevenueSubtotal02963165
IRS990ScheduleD/TotalAdjustments0-785441
IRS990ScheduleD/TotalBookValueOtherAssets0822364
IRS990ScheduleD/TotalExpenses02602760
IRS990ScheduleD/TotalExpensesPerForm99002602760
IRS990ScheduleD/TotalOfAmounts04218867
IRS990ScheduleD/TotalOfBookValueLandBuildings059702
IRS990ScheduleD/TotalOfBookValueSecurities0742201
IRS990ScheduleD/TotalRevenue02979637
IRS990ScheduleD/TotalRevenuePerForm99002979637
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02597250
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03046863
IRS990ScheduleG/AgreementRefFundraising01
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/FundraiserActivityInformation/Activity0ASSITANCE WITH CAPITAL CAMPAIGN
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor034875
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds00
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts00
IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine10GROUNLUND SAYTHER BRUNKOW

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,214,775
Liabilities
$5,342,684
Net assets
$2,872,091
Revenue
-
Expenses
$2,602,760
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$184$166$18.0$17.4$11.6$5.78
2023Summary only. Only limited summary data is available for this year.$177$165$11.8$12.6$9.84$2.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$177$168$8.94$12.8$9.53$3.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$180$174$5.74$10.6$8.62$1.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.3$81.8$3.43$9.05$8.28$0.77
2019Summary only. Only limited summary data is available for this year.$78.4$75.5$2.85$6.53$7.31$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.9$78.0$3.92$6.26$6.40$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.6$80.1$3.49$4.38$5.64$1.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.7$82.8$3.89$4.58$5.24$0.67
2015Detailed filing. Detailed filing data is available for this year.$89.2$84.9$4.35$4.66$4.70$0.04
2014Detailed filing. Detailed filing data is available for this year.$89.9$85.2$4.77$4.78$4.58$0.20
2013Summary only. Only limited summary data is available for this year.$81.5$77.1$4.44$3.86$3.71$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.8$46.7$3.08$3.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$4.64$3.25$2.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$5.34$2.87$2.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $5M-$10M nonprofits