Civic Intelligence

Luther Oaks Inc

990 • Fiscal year 2012 • EIN 20-2117469

Jul 01, 2011 to Jun 30, 2012 • Filed on May 08, 2013

Organization ProfileWWW.LUTHERANLIFECOMMUNITIES.ORG
601 Lutz Road61704
Siviq Scores

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

Liabilities / Assets

97th percentile

1.29x

Higher debt load relative to assets than 97% 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

30th percentile

-1.4%

Faster asset growth than 30% 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 / Assets97th percentile

Assets

Down

$33,061,252

Down $469,927 (-1.4%) from 2011

Net Assets

Down

-$9,697,606

Down $1,263,406 (-15%) from 2011

Liabilities

Up

$42,758,858

Up $793,479 (+1.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,486,493

Down $138,423 (-1.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $33,311,260Liabilities 2010: $39,363,519Net Assets 2010: -$6,052,2592010Assets 2011: $33,531,179Liabilities 2011: $41,965,379Net Assets 2011: -$8,434,2002011Assets 2012: $33,061,252Liabilities 2012: $42,758,858Net Assets 2012: -$9,697,6062012Assets 2013: $31,927,855Liabilities 2013: $42,140,392Net Assets 2013: -$10,212,5372013Assets 2014: $31,992,717Liabilities 2014: $43,201,500Net Assets 2014: -$11,208,7832014Assets 2015: $33,133,510Liabilities 2015: $44,801,955Net Assets 2015: -$11,668,4452015Assets 2016: $38,642,695Liabilities 2016: $50,512,884Net Assets 2016: -$11,870,1892016Assets 2017: $36,043,396Liabilities 2017: $49,030,383Net Assets 2017: -$12,986,9872017Assets 2018: $35,612,016Liabilities 2018: $49,950,023Net Assets 2018: -$14,338,0072018Assets 2019: $35,785,061Liabilities 2019: $50,323,618Net Assets 2019: -$14,538,5572019Assets 2020: $35,510,266Liabilities 2020: $50,437,655Net Assets 2020: -$14,927,3892020Assets 2021: $35,338,708Liabilities 2021: $50,501,767Net Assets 2021: -$15,163,0592021Assets 2022: $32,561,527Liabilities 2022: $47,949,365Net Assets 2022: -$15,387,8382022Assets 2023: $33,010,778Liabilities 2023: $48,898,363Net Assets 2023: -$15,887,5852023

Highlighted filing

2012

Assets$33,061,252
Liabilities$42,758,858
Net Assets-$9,697,606
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,252,1052010Revenue 2011: $5,253,393Expenses 2011: $7,624,916Net Income 2011: -$2,371,5232011Expenses 2012: $7,486,4932012Expenses 2013: $7,287,1132013Revenue 2014: $6,596,545Expenses 2014: $7,637,184Net Income 2014: -$1,040,6392014Revenue 2015: $6,886,416Expenses 2015: $7,325,626Net Income 2015: -$439,2102015Revenue 2016: $7,088,459Expenses 2016: $7,324,899Net Income 2016: -$236,4402016Revenue 2017: $7,785,456Expenses 2017: $8,866,032Net Income 2017: -$1,080,5762017Revenue 2018: $8,746,101Expenses 2018: $10,043,093Net Income 2018: -$1,296,9922018Revenue 2019: $9,299,269Expenses 2019: $9,595,496Net Income 2019: -$296,2272019Revenue 2020: $9,776,766Expenses 2020: $9,981,237Net Income 2020: -$204,4712020Revenue 2021: $10,481,623Expenses 2021: $10,724,058Net Income 2021: -$242,4352021Revenue 2022: $10,927,077Expenses 2022: $11,104,957Net Income 2022: -$177,8802022Revenue 2023: $11,569,488Expenses 2023: $12,048,976Net Income 2023: -$479,4882023

Highlighted filing

2012

Revenue-
Expenses$7,486,493
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 8, 2013
Return Version
2011v1.5
Gross Receipts
$6,215,622
Mission and Program Overview

Mission

Empowering vibrant grace filled living across all generations. Providing residential and health care services to seniors including benevolent care to those who have exhausted their financial funds.

Filing and Contact Details

Filer

EIN
20-2117469
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE CORPORATIONS QUALIFY AS NOT-FOR-PROFIT ORGANIZATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE, EXCEPT THE LLC, WHICH IS EXEMPT FROM TAXES UNDER SECTION 509(A)(2) OF THE CODE. THE CORPORATIONS HAVE ADOPTED ASC SUBTOPIC 740-10, INCOME TAXES - OVERALL. ASC SUBTOPIC 740-10 ADDRESSES THE DETERMINATION OF HOW TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER ASC SUBTOPIC 740-10, THE CORPORATIONS MUST RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. ASC SUBTOPIC 740-10 ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES ON INCOME TAXES, ACCOUNTING IN INTERIM PERIODS AND REQUIRES INCREASED DISCLOSURES. AS OF JUNE 30, 2012 AND 2011, THE CORPORATIONS DO NOT HAVE AN ASSET OR LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue044019
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis044019
IRS990ScheduleD/OtherAssets/BookValue011998
IRS990ScheduleD/OtherAssets/BookValue1688116
IRS990ScheduleD/OtherAssets/BookValue21164880
IRS990ScheduleD/OtherAssets/BookValue33222355
IRS990ScheduleD/OtherAssets/Description0INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssets/Description1DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherAssets/Description2COST TO ACQUIRE INITIAL CONTINUING CARE
IRS990ScheduleD/OtherAssets/Description3TRUSTEE HELD FUNDS
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IRS990ScheduleD/OtherLiabilities/Amount0533440
IRS990ScheduleD/OtherLiabilities/Amount114024108
IRS990ScheduleD/OtherLiabilities/Amount21383145
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1REFUNDABLE DEPOSITS AND ENTRANCE FEES
IRS990ScheduleD/OtherLiabilities/Description2DUE TO AFFILIATES
IRS990ScheduleD/TotalBookValueOtherAssets05087349
IRS990ScheduleD/TotalOfAmounts015940693
IRS990ScheduleD/TotalOfBookValueLandBuildings024647490
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
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IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$33,061,252
Liabilities
$42,758,858
Net assets
-$9,697,606
Revenue
-
Expenses
$7,486,493
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$33.0$48.9$15.9$11.6$12.0$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$47.9$15.4$10.9$11.1$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$50.5$15.2$10.5$10.7$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$50.4$14.9$9.78$9.98$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.8$50.3$14.5$9.30$9.60$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$50.0$14.3$8.75$10.0$1.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$49.0$13.0$7.79$8.87$1.08
2016Detailed filing. Detailed filing data is available for this year.$38.6$50.5$11.9$7.09$7.32$0.24
2015Detailed filing. Detailed filing data is available for this year.$33.1$44.8$11.7$6.89$7.33$0.44
2014Summary only. Only limited summary data is available for this year.$32.0$43.2$11.2$6.60$7.64$1.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$42.1$10.2$7.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$42.8$9.70$7.49
2011Summary only. Only limited summary data is available for this year.$33.5$42.0$8.43$5.25$7.62$2.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$39.4$6.05$7.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $25M-$50M nonprofits