Civic Intelligence

Lake Ridge Elderly Development Inc.

990 • Fiscal year 2023 • EIN 20-8705744

Jul 01, 2022 to Jun 30, 2023

Organization ProfileWWW.FELLOWSHIPSQUARE.ORG
Reston, VA
Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

2.62x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

26th percentile

-6.3%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

37th percentile

1.2%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

1.3%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$5,038,422

Up $61,391 (+1.2%) from 2022

Net Assets

Down

$161,900

Down $146,197 (-47%) from 2022

Liabilities

Up

$4,876,522

Up $207,588 (+4.4%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin26th percentile

Revenue

Up

$1,860,470

Up $23,303 (+1.3%) from 2022

Expenses

Up

$1,977,967

Up $112,162 (+6.0%) from 2022

Net Income

Down

-$117,497

Down $88,859 (-310%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $6,505,295Liabilities 2015: $5,858,060Net Assets 2015: $647,2352015Assets 2016: $6,493,232Liabilities 2016: $5,827,653Net Assets 2016: $665,5792016Assets 2017: $5,972,191Liabilities 2017: $5,277,032Net Assets 2017: $695,1592017Assets 2018: $5,658,329Liabilities 2018: $5,205,582Net Assets 2018: $452,7472018Assets 2019: $5,410,018Liabilities 2019: $5,030,598Net Assets 2019: $379,4202019Assets 2020: $5,347,959Liabilities 2020: $4,915,860Net Assets 2020: $432,0992020Assets 2021: $5,154,814Liabilities 2021: $4,741,023Net Assets 2021: $413,7912021Assets 2022: $4,977,031Liabilities 2022: $4,668,934Net Assets 2022: $308,0972022Assets 2023: $5,038,422Liabilities 2023: $4,876,522Net Assets 2023: $161,9002023

Highlighted filing

2023

Assets$5,038,422
Liabilities$4,876,522
Net Assets$161,900
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $393,616Expenses 2015: $896,912Net Income 2015: -$503,2962015Revenue 2016: $1,569,018Expenses 2016: $1,550,461Net Income 2016: $18,5572016Revenue 2017: $1,587,206Expenses 2017: $1,557,626Net Income 2017: $29,5802017Revenue 2018: $1,626,346Expenses 2018: $1,821,902Net Income 2018: -$195,5562018Revenue 2019: $1,673,850Expenses 2019: $1,747,177Net Income 2019: -$73,3272019Revenue 2020: $1,757,344Expenses 2020: $1,704,665Net Income 2020: $52,6792020Revenue 2021: $1,728,421Expenses 2021: $1,746,729Net Income 2021: -$18,3082021Revenue 2022: $1,837,167Expenses 2022: $1,865,805Net Income 2022: -$28,6382022Revenue 2023: $1,860,470Expenses 2023: $1,977,967Net Income 2023: -$117,4972023

Highlighted filing

2023

Revenue$1,860,470
Expenses$1,977,967
Net Income-$117,497
Open 2023 Filing
Filing Detail Status

This 2023 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Mission and Program Overview

Mission

The organization provides affordable housing and related support services to the elderly and physically handicapped or disabled persons.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,038,422
Liabilities
$4,876,522
Net assets
$161,900
Revenue
$1,860,470
Expenses
$1,977,967
Net income
-$117,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.04$4.88$0.16$1.86$1.98$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$4.67$0.31$1.84$1.87$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$4.74$0.41$1.73$1.75$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$4.92$0.43$1.76$1.70$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$5.03$0.38$1.67$1.75$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$5.21$0.45$1.63$1.82$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$5.28$0.70$1.59$1.56$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$5.83$0.67$1.57$1.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.51$5.86$0.65$0.39$0.90$0.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $5M-$10M nonprofits