Civic Intelligence

Lutheran Seniorlife

990 • Fiscal year 2011 • EIN 25-1527666

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 09, 2012

Organization ProfileWWW.LUTHERANSENIORLIFE.ORG

View Organization Page

1323 Freedom Road16066
Siviq Scores

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

Liabilities / Assets

41st percentile

0.19x

Higher debt load relative to assets than 41% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$10,570,404

Up $1,183,677 (+13%) from 2010

Net Assets

Up

$8,554,124

Up $1,221,671 (+17%) from 2010

Liabilities

Down

$2,016,280

Down $37,994 (-1.8%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,613,219

Up $489,518 (+9.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$60M$40M$20M$0Assets 2010: $9,386,727Liabilities 2010: $2,054,274Net Assets 2010: $7,332,4532010Assets 2011: $10,570,404Liabilities 2011: $2,016,280Net Assets 2011: $8,554,1242011Assets 2012: $12,712,384Liabilities 2012: $2,900,553Net Assets 2012: $9,811,8312012Assets 2013: $14,364,482Liabilities 2013: $3,867,909Net Assets 2013: $10,496,5732013Assets 2014: $15,685,915Liabilities 2014: $3,771,296Net Assets 2014: $11,914,6192014Assets 2015: $16,183,855Liabilities 2015: $3,639,260Net Assets 2015: $12,544,5952015Assets 2016: $16,079,688Liabilities 2016: $3,641,395Net Assets 2016: $12,438,2932016Assets 2017: $20,434,228Liabilities 2017: $7,643,267Net Assets 2017: $12,790,9612017Assets 2018: $29,049,181Liabilities 2018: $15,456,590Net Assets 2018: $13,592,5912018Assets 2019: $45,667,708Liabilities 2019: $17,658,080Net Assets 2019: $28,009,6282019Assets 2020: $46,979,111Liabilities 2020: $17,582,792Net Assets 2020: $29,396,3192020Assets 2021: $55,877,970Liabilities 2021: $19,413,367Net Assets 2021: $36,464,6032021Assets 2022: $51,881,721Liabilities 2022: $17,123,299Net Assets 2022: $34,758,4222022Assets 2023: $54,927,291Liabilities 2023: $16,284,124Net Assets 2023: $38,643,1672023Assets 2024: $46,682,281Liabilities 2024: $5,966,454Net Assets 2024: $40,715,8272024

Highlighted filing

2011

Assets$10,570,404
Liabilities$2,016,280
Net Assets$8,554,124
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,123,7012010Expenses 2011: $5,613,2192011Expenses 2012: $5,871,5662012Expenses 2013: $6,769,4002013Revenue 2014: $7,762,388Expenses 2014: $7,053,430Net Income 2014: $708,9582014Revenue 2015: $9,318,185Expenses 2015: $8,646,787Net Income 2015: $671,3982015Revenue 2016: $11,156,454Expenses 2016: $11,249,352Net Income 2016: -$92,8982016Revenue 2017: $12,476,638Expenses 2017: $12,126,894Net Income 2017: $349,7442017Revenue 2018: $10,947,577Expenses 2018: $10,604,486Net Income 2018: $343,0912018Revenue 2019: $12,211,998Expenses 2019: $10,568,449Net Income 2019: $1,643,5492019Revenue 2020: $12,529,253Expenses 2020: $11,115,100Net Income 2020: $1,414,1532020Revenue 2021: $17,940,062Expenses 2021: $11,699,928Net Income 2021: $6,240,1342021Revenue 2022: $10,265,392Expenses 2022: $11,534,982Net Income 2022: -$1,269,5902022Revenue 2023: $15,106,256Expenses 2023: $11,583,061Net Income 2023: $3,523,1952023Revenue 2024: $14,623,534Expenses 2024: $12,933,769Net Income 2024: $1,689,7652024

Highlighted filing

2011

Revenue-
Expenses$5,613,219
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 9, 2012
Return Version
2010v3.4
Gross Receipts
$6,990,431
Mission and Program Overview

Mission

Lutheran seniorlife provides support and management to its related tax exempt organizations.

Filing and Contact Details

Filer

EIN
25-1527666
Raw XML AppendixShowing 400 of 810 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReconcilationRevenueExpenses01220665
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real067007
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue06753262
IRS990/RevenuesLessExpensesCY01220665
IRS990/RevenuesLessExpensesPriorYear01129174
IRS990/SalariesEtcCurrentYear04166491
IRS990/SalariesEtcPriorYear03681706
IRS990/SavingsAndTempCashInvestments/BOY01501647
IRS990/SavingsAndTempCashInvestments/EOY01410595
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,570,404
Liabilities
$2,016,280
Net assets
$8,554,124
Revenue
-
Expenses
$5,613,219
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.7$5.97$40.7$14.6$12.9$1.69
2023Detailed filing. Detailed filing data is available for this year.$54.9$16.3$38.6$15.1$11.6$3.52
2022Detailed filing. Detailed filing data is available for this year.$51.9$17.1$34.8$10.3$11.5$1.27
2021Detailed filing. Detailed filing data is available for this year.$55.9$19.4$36.5$17.9$11.7$6.24
2020Detailed filing. Detailed filing data is available for this year.$47.0$17.6$29.4$12.5$11.1$1.41
2019Detailed filing. Detailed filing data is available for this year.$45.7$17.7$28.0$12.2$10.6$1.64
2018Detailed filing. Detailed filing data is available for this year.$29.0$15.5$13.6$10.9$10.6$0.34
2017Detailed filing. Detailed filing data is available for this year.$20.4$7.64$12.8$12.5$12.1$0.35
2016Detailed filing. Detailed filing data is available for this year.$16.1$3.64$12.4$11.2$11.2$0.09
2015Detailed filing. Detailed filing data is available for this year.$16.2$3.64$12.5$9.32$8.65$0.67
2014Detailed filing. Detailed filing data is available for this year.$15.7$3.77$11.9$7.76$7.05$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$3.87$10.5$6.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$2.90$9.81$5.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$2.02$8.55$5.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.39$2.05$7.33$5.12