Civic Intelligence

Lsa Management Inc

990 • Fiscal year 2012 • EIN 20-1457236

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 11, 2013

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

91st percentile

0.94x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

100th percentile

531%

Faster asset growth than 100% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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 / Assets91st percentile

Assets

Up

$49,809,883

Up $41,914,649 (+531%) from 2011

Net Assets

Down

$3,076,286

Down $174,992 (-5.4%) from 2011

Liabilities

Up

$46,733,597

Up $42,089,641 (+906%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,446,344

Up $696,429 (+25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2012

Assets$49,809,883
Liabilities$46,733,597
Net Assets$3,076,286
Open 2012 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

2012

Revenue-
Expenses$3,446,344
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.2
Gross Receipts
$3,500,231
Filing and Contact Details

Filer

EIN
20-1457236
Raw XML AppendixShowing 400 of 1,767 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/MissionDescription0LSA MANAGEMENT, INC. PROVIDES ADMINISTRATIVE SUPPORT, MANAGEMENT, ACCOUNTING, INFORMATION TECHNOLOGY, AND RESOURCE DEVELOPMENT SERVICES TO LUTHERAN SERVICES FOR THE AGING, INC. AND ITS AFFILIATES. LUTHERAN SERVICES FOR THE AGING, INC. (LSA) IS A MINISTRY OF THE NORTH CAROLINA SYNOD OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA. THE ORGANIZATION STRIVES TO EXPRESS GOD'S LOVE IN CHRIST TO THOSE WE SERVE BY: PROVIDING MULTIPLE SERVICES FOR SENIORS INCLUDING NURSING CARE, ADULT DAY CARE, AND RETIREMENT LIVING; MINISTERING TO THEIR NEEDS IN TRADITIONAL AND INNOVATIVE WAYS; AND DEMONSTRATING RESPONSIBLE STEWARDSHIP.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0109524
IRS990/MortNotesPyblSecuredInvestProp/EOY0403415
IRS990/NameOfPrincipalOfficerPerson0TED GOINS
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY03251278
IRS990/NetAssetsOrFundBalancesEOY03076286
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome013141
IRS990/NetGainOrLossInvestments/TotalRevenueColumn013141
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096026
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IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees029
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/ProgramServices01800
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IRS990/OfficeExpenses/Fundraising052808
IRS990/OfficeExpenses/ManagementAndGeneral016774
IRS990/OfficeExpenses/ProgramServices0384
IRS990/OfficeExpenses/Total069966
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IRS990/OtherAssetsTotal/EOY02870151
IRS990/OtherEmployeeBenefits/Fundraising09104
IRS990/OtherEmployeeBenefits/ProgramServices0307407
IRS990/OtherEmployeeBenefits/Total0316511
IRS990/OtherExpensePriorYear0661602
IRS990/OtherExpensesCurrentYear0866555
IRS990/OtherExpenses/Description0CONTRACTED SERVICES
IRS990/OtherExpenses/Description1SUPPLIES & OTHER EXPENSES
IRS990/OtherExpenses/Description2INVENTORIED SMALL EQUIP
IRS990/OtherExpenses/Description3DUES & SUBSCRIPTIONS
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IRS990/OtherExpenses/Fundraising132439
IRS990/OtherExpenses/Fundraising29784
IRS990/OtherExpenses/Fundraising31211
IRS990/OtherExpenses/ManagementAndGeneral033558
IRS990/OtherExpenses/ManagementAndGeneral183185
IRS990/OtherExpenses/ManagementAndGeneral28226
IRS990/OtherExpenses/ManagementAndGeneral324880
IRS990/OtherExpenses/ProgramServices0131125
IRS990/OtherExpenses/ProgramServices123444
IRS990/OtherExpenses/ProgramServices235977
IRS990/OtherExpenses/ProgramServices35738
IRS990/OtherExpenses/Total0164928
IRS990/OtherExpenses/Total1139068
IRS990/OtherExpenses/Total253987
IRS990/OtherExpenses/Total331829
IRS990/OtherLiabilities/BOY02975018
IRS990/OtherLiabilities/EOY03269064
IRS990/OtherNotesLoansReceivableNet/EOY041463482
IRS990/OtherRevenueCurrentYear03477
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03477
IRS990/OtherRevenueMisc/TotalRevenueColumn03477
IRS990/OtherSalariesAndWages/Fundraising0197330
IRS990/OtherSalariesAndWages/ManagementAndGeneral0946724
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$49,809,883
Liabilities
$46,733,597
Net assets
$3,076,286
Revenue
-
Expenses
$3,446,344
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