Civic Intelligence

Lutheran Geriatric Care Inc

990 • Fiscal year 2013 • EIN 20-3528911

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
4351 Delmar BoulevardSuite63108-2625

(314) 534-1141

Siviq Scores

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

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

91st percentile

$197,291

Higher top officer pay than 91% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$405,338

Up $76,886 (+23%) from 2012

Net Assets

Up

$341,926

Up $26,495 (+8.4%) from 2012

Liabilities

Up

$63,412

Up $50,391 (+387%) from 2012

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin45th percentile

Revenue

$2,256,710

No earlier filing loaded for comparison.

Expenses

Up

$2,230,215

Up $36,249 (+1.7%) from 2012

Net Income

$26,495

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2013

Assets$405,338
Liabilities$63,412
Net Assets$341,926
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$2,256,710
Expenses$2,230,215
Net Income$26,495
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$2,256,710
Mission and Program Overview

Mission

CARE FOR THE ELDERLY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$131,294$207,327▲ $76,033
Receivables From Officers Etc$140,031$150,960▲ $10,929
Cash and Non-Interest-Bearing Accounts$42,777$32,701▼ $10,076
Prepaid Expenses and Deferred Charges$14,350$14,350→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$328,452$405,338▲ $76,886
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$51,971▲ $51,971
Accounts Payable and Accrued Expenses$6,826$6,327▼ $499
Mortgage Notes Payable Secured by Investment Property$6,195$5,114▼ $1,081
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$13,021$63,412▲ $50,391
Net Assets / Fund Balance
Unrestricted Net Assets$315,431$341,926▲ $26,495
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$315,431$341,926▲ $26,495
Total Liabilities and Net Assets / Fund Balance$328,452$405,338▲ $76,886

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$121,970$20,488$142,458
Leasehold Improvements$73,643$1,975$75,618
Equipment$11,714$4,075$15,789
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah MitchellCEOFT$197,291$197,291
Dwight DickinsonDirectorPT$197,291$197,291

Board Members and Trustees

NameTitle
Marcus DickinsonPresident
Samuela KoyfmanDirector
Rita Gatewood PhdSecretary
Pamela DeloneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,232,628
Investment Income
$0
Other Revenue
$24,082
Change in Net Assets
$26,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,723,464
Other Expenses$506,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,254,652$112,315-$1,366,967
Current Officers, Directors, Trustees, and Key Employees$95,600$101,691$0$197,291
Payroll Taxes$134,752$21,646-$156,398
Travel$84,354$6,259-$90,613
Office Expenses$3,110$75,563-$78,673
Other Expenses$50,194$4,047-$50,194
All Other Expenses$37,391$8,476-$45,867
Insurance$725$40,276-$41,001
Occupancy-$39,321-$39,321
Fees for Services Accounting-$29,375-$29,375
Depreciation Depletion-$16,877-$16,877
Advertising-$9,314-$9,314
Information Technology-$6,037-$6,037
Pension Plan Contributions$2,808--$2,808
Fees for Services Other-$2,419-$2,419
Interest-$1,563-$1,563
Fees for Services Legal-$1,250-$1,250
Total Functional Expenses$1,663,586$566,629$0$2,230,215
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$140,031$150,960▲ $10,929
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Automobile Loans$51,971
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
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

Part VI, Section C, Question 19

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

Part VI, Section A, Question 2

“Two of the board members are family members and are also related to the executive director.”

Filing and Contact Details

Filer

EIN
20-3528911
In Care Of
% THOUSAND CPA SERVICES LLC
Phone
3145341141

Signing Officer

Name
Deborah Mitchell
Title
CEO
Phone
3142052510
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Mitchell
Formed
2005
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
5
Employees
6

Preparer

Preparer
James B Gentry CPA
Phone
3142052510
Supplemental Narrative

Additional Explanations

Review of 990

“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.”

Conflict of Interest Policy

“Officers 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.”

Part IV, Question 12A

“The organization obtains an audit for the consumer direct services division of the organization only.”

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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0140031
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0150960
IRS990/ReconcilationRevenueExpnssAmt026495
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0226861
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02232628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02274896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01572464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0627449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0131651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06839088
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt024082
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011472
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035554
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99483
IRS990ScheduleA/PublicSupportPY509Pct00.99752
IRS990ScheduleA/PublicSupportTotal509Amt06839088
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02232628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02274896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01572464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0627449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131651
IRS990ScheduleA/Total509Grp/TotalAmt06839088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02256710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02286368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01572464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0627449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131651
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06874642
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015789
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073643
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01975
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075618
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0121970
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020488
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0142458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AUTOMOBILE LOANS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207327
IRS990ScheduleD/TotalLiabilityAmt051971
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0197291
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBORAH MITCHELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0197291
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0150960
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt083359
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DEBORAH MITCHELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0150960
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members 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/ExplanationTxt1Taxpayer makes publicly available only those documents required under federal tax law.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS 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.

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,338
Liabilities
$63,412
Net assets
$341,926
Revenue
$2,256,710
Expenses
$2,230,215
Net income
$26,495
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