Civic Intelligence

Lutheran Geriatric Care Inc

EIN 20-3528911 • 501(c)3 • St Louis, MO

Profile

CARE FOR THE ELDERLY

4351 Delmar BoulevardSt Louis, MO 63108-2625

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-3.5%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$194,744

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-9.0%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$457,447

Down $129,965 (-22%) from 2015

Liabilities

Down

$157,053

Down $58,202 (-27%) from 2015

Net Assets

Down

$300,394

Down $71,763 (-19%) from 2015

Operations
Liabilities / Revenue50th percentileNet Margin31st percentile

Revenue

Down

$2,042,292

Down $203,198 (-9.0%) from 2015

Expenses

Down

$2,114,055

Down $114,337 (-5.1%) from 2015

Net Income

Down

-$71,763

Down $88,861 (-520%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $242,496Liabilities 2011: $19,467Net Assets 2011: $223,0292011Assets 2012: $328,452Liabilities 2012: $13,021Net Assets 2012: $315,4312012Assets 2013: $405,338Liabilities 2013: $63,412Net Assets 2013: $341,9262013Assets 2014: $524,908Liabilities 2014: $169,849Net Assets 2014: $355,0592014Assets 2015: $587,412Liabilities 2015: $215,255Net Assets 2015: $372,1572015Assets 2016: $457,447Liabilities 2016: $157,053Net Assets 2016: $300,3942016

Highlighted filing

2016

Assets$457,447
Liabilities$157,053
Net Assets$300,394
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,572,464Expenses 2011: $1,478,520Net Income 2011: $93,9442011Expenses 2012: $2,193,9662012Revenue 2013: $2,256,710Expenses 2013: $2,230,215Net Income 2013: $26,4952013Revenue 2014: $2,202,156Expenses 2014: $2,189,023Net Income 2014: $13,1332014Revenue 2015: $2,245,490Expenses 2015: $2,228,392Net Income 2015: $17,0982015Revenue 2016: $2,042,292Expenses 2016: $2,114,055Net Income 2016: -$71,7632016

Highlighted filing

2016

Revenue$2,042,292
Expenses$2,114,055
Net Income-$71,763
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,447
Liabilities
$157,053
Net assets
$300,394
Revenue
$2,042,292
Expenses
$2,114,055
Net income
-$71,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.16$0.30$2.04$2.11$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.22$0.37$2.25$2.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.17$0.36$2.20$2.19$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.34$2.26$2.23$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$2.19
2011Summary only. Only limited summary data is available for this year.$0.24$0.02$0.22$1.57$1.48$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,042,292
Mission and Program Overview

Mission

CARE FOR THE ELDERLY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$422,940$342,505▼ $80,435
Receivables From Officers Etc$138,814$92,953▼ $45,861
Prepaid Expenses and Deferred Charges$14,350$14,350→ $0
Cash and Non-Interest-Bearing Accounts$11,308$7,639▼ $3,669
Total Assets$587,412$457,447▼ $129,965
Liabilities
Other Liabilities$215,255$157,053▼ $58,202
Total Liabilities$215,255$157,053▼ $58,202
Net Assets / Fund Balance
Unrestricted Net Assets$372,157$300,394▼ $71,763
Total Net Assets Fund Balance$372,157$300,394▼ $71,763
Total Liabilities and Net Assets / Fund Balance$587,412$457,447▼ $129,965

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$202,523$144,045$346,568
Leasehold Improvements$99,491$9,617$109,108
Equipment$40,491$42,499$82,990
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah MitchellCEOFT$174,200$174,200
Dwight DickinsonDirectorPT$28,287$28,287
Sabrina ForelandSecretaryPT$25,903$25,903
Pamela DeloneyTreasurerPT$16,455$16,455
Marcus DickinsonPresidentPT$8,372$8,372

Board Members and Trustees

NameTitle
Pauline DuranDirector
Samuella CoefmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,017,466
Investment Income
$994
Other Revenue
$23,832
Change in Net Assets
$-71,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,538,051
Other Expenses$576,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,029,529$197,288-$1,226,817
Current Officers, Directors, Trustees, and Key Employees$66,600$107,600-$174,200
Payroll Taxes$105,823$29,435-$135,258
Depreciation Depletion$80,435--$80,435
Office Expenses$202$76,183-$76,385
Travel$38,492$13,886-$52,378
Insurance$14,548$35,592-$50,140
Occupancy-$48,863-$48,863
Fees for Services Accounting-$29,900-$29,900
All Other Expenses$17,080$6,944-$24,024
Other Expenses$15,756$17,637-$17,637
Information Technology-$8,124-$8,124
Fees for Services Other-$7,954-$7,954
Fees for Services Legal-$3,478-$3,478
Pension Plan Contributions$1,776--$1,776
Advertising-$250-$250
Total Functional Expenses$1,404,158$709,897$0$2,114,055
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brittney DickinsonDaughter of EdCompensationNo$31,712
Dwight DickensonBrother of EdCompensationNo$28,287
Sabrina ForelandBoard MemberCompensationNo$25,903
Blanche DickinsonMother of EdRental of PropertyNo$15,640

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$138,814$92,953▼ $45,861
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Automobile Loans$157,053
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Marcus dickinson board member family relationship pamela deloney board member family relationship dwight dickinson board member family relationship deborah mitchell exec. Dir. Family relationship”

Form 990, Page 6, Part VI, Line 11B

“Members of the board of directors receive a draft copy of the tax return for review with a reasonable amount of time to review and provide questions or comments to the tax preparer before return is timely filed.”

Form 990, Page 6, Part VI, Line 12C

“Officer and directors are required to disclose existence of financial interest in the organization and is required to annually sign a statement that they have received a copy of the conflict of interest policy and agree to comply with it.”

Form 990, Page 6, Part VI, Line 19

“Taxpayer makes publicly available only those documents required under federal tax law.”

Filing and Contact Details

Filer

Filer Name
Lutheran Geriatric Care Inc
EIN
20-3528911
Phone
3142899443
Address
4351 DELMAR BOULEVARD, ST LOUIS, MO 63108-2625

Signing Officer

Name
Deborah Mitchell
Title
CEO
Phone
3142899443
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Mitchell
Formed
2005
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
2
Employees
20

Preparer

Firm
Conner Ash Pc
Address
12101 WOODCREST EXECUTIVE DR STE 30, ST LOUIS, MO 63141
Preparer
Robert M Klutho CPA
Phone
3142052510
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02169456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02232628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02274896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010915059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0994
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023832
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt024877
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt032700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt024082
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011472
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0116963
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98930
IRS990ScheduleA/PublicSupportPY509Pct00.99120
IRS990ScheduleA/PublicSupportTotal509Amt010915059
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02017466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02220613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02169456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02232628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02274896
IRS990ScheduleA/Total509Grp/TotalAmt010915059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02042292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02245490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02202156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02256710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02286368
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011033016
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt040491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082990
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099491
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09617
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0109108
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0202523
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0144045
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0346568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0157053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AUTOMOBILE LOANS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0342505
IRS990ScheduleD/TotalLiabilityAmt0157053
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBORAH MITCHELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174200
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRITTNEY DICKINSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1BLANCHE DICKINSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2DWIGHT DICKENSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3SABRINA FORELAND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1MOTHER OF ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BROTHER OF ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt031712
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt115640
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt228287
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt325903
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENTAL OF PROPERTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3COMPENSATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt092953
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DEBORAH MITCHELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt092953
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARCUS DICKINSON BOARD MEMBER FAMILY RELATIONSHIP PAMELA DELONEY BOARD MEMBER FAMILY RELATIONSHIP DWIGHT DICKINSON BOARD MEMBER FAMILY RELATIONSHIP DEBORAH MITCHELL EXEC. DIR. FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS RECEIVE A DRAFT COPY OF THE TAX RETURN FOR REVIEW WITH A REASONABLE AMOUNT OF TIME TO REVIEW AND PROVIDE QUESTIONS OR COMMENTS TO THE TAX PREPARER BEFORE RETURN IS TIMELY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICER AND DIRECTORS ARE REQUIRED TO DISCLOSE EXISTENCE OF FINANCIAL INTEREST IN THE ORGANIZATION AND IS REQUIRED TO ANNUALLY SIGN A STATEMENT THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY AND AGREE TO COMPLY WITH IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXPAYER MAKES PUBLICLY AVAILABLE ONLY THOSE DOCUMENTS REQUIRED UNDER FEDERAL TAX LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0587412
IRS990/TotalAssetsEOYAmt0457447
IRS990/TotalAssetsGrp/BOYAmt0587412
IRS990/TotalAssetsGrp/EOYAmt0457447
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0709897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01404158
IRS990/TotalFunctionalExpensesGrp/TotalAmt02114055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0215255
IRS990/TotalLiabilitiesEOYAmt0157053
IRS990/TotalLiabilitiesGrp/BOYAmt0215255
IRS990/TotalLiabilitiesGrp/EOYAmt0157053
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0372157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0300394
IRS990/TotalProgramServiceExpensesAmt01404158
IRS990/TotalProgramServiceRevenueAmt02017466
IRS990/TotalReportableCompFromOrgAmt0253217
IRS990/TotalRevenueGrp/ExclusionAmt0994
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02041298
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02042292
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0587412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0457447
IRS990/TravelGrp/ManagementAndGeneralAmt013886
IRS990/TravelGrp/ProgramServicesAmt038492
IRS990/TravelGrp/TotalAmt052378

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