Civic Intelligence

Lsa Management Inc

990 • Fiscal year 2019 • EIN 20-1457236

Oct 01, 2018 to Sep 30, 2019

Salisbury, NC
Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

11.56x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

13th percentile

-12%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

12th percentile

-4.4%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

4.4%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Down

$78,382,227

Down $3,567,353 (-4.4%) from 2018

Net Assets

Down

$2,849,271

Down $1,065,843 (-27%) from 2018

Liabilities

Down

$75,532,956

Down $2,501,510 (-3.2%) from 2018

Revenue

Up

$6,533,894

Up $275,619 (+4.4%) from 2018

Expenses

Up

$7,312,524

Up $913,714 (+14%) from 2018

Net Income

Down

-$778,630

Down $638,095 (-454%) from 2018

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

2019

Assets$78,382,227
Liabilities$75,532,956
Net Assets$2,849,271

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

2019

Revenue$6,533,894
Expenses$7,312,524
Net Income-$778,630
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019

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