Civic Intelligence

Lsa Management Inc

990 • Fiscal year 2013 • EIN 20-1457236

Oct 01, 2012 to Sep 30, 2013

Salisbury, NC
Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

19.98x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

97th percentile

64%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$81,531,416

Up $31,721,533 (+64%) from 2012

Net Assets

Up

$4,438,947

Up $1,362,661 (+44%) from 2012

Liabilities

Up

$77,092,469

Up $30,358,872 (+65%) from 2012

Revenue

$3,858,625

No earlier filing loaded for comparison.

Expenses

Up

$3,706,458

Up $260,114 (+7.5%) from 2012

Net Income

$152,167

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$81,531,416
Liabilities$77,092,469
Net Assets$4,438,947

Operations Trend

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

2013

Revenue$3,858,625
Expenses$3,706,458
Net Income$152,167
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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. 2013 filings • 501(c)3 • $50M-$100M nonprofits