Civic Intelligence

Lutheran Seniorlife

990 • Fiscal year 2012 • EIN 25-1527666

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 02, 2013

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

47th percentile

0.23x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

87th percentile

20%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets47th percentile

Assets

Up

$12,712,384

Up $2,141,980 (+20%) from 2011

Net Assets

Up

$9,811,831

Up $1,257,707 (+15%) from 2011

Liabilities

Up

$2,900,553

Up $884,273 (+44%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,871,566

Up $258,347 (+4.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2012

Assets$12,712,384
Liabilities$2,900,553
Net Assets$9,811,831
Open 2012 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

2012

Revenue-
Expenses$5,871,566
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 2, 2013
Return Version
2011v1.2
Gross Receipts
$7,328,013
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 889 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/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenueCY06960700
IRS990/ProgramServiceRevenue/Description0SHARED SERVICE REVENUE
IRS990/ProgramServiceRevenue/Description1LOSS FROM INVESTMENT I
IRS990/ProgramServiceRevenuePriorYear06753262
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07157941
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1-197241
IRS990/ProgramServiceRevenue/TotalRevenueColumn07157941
IRS990/ProgramServiceRevenue/TotalRevenueColumn1-197241
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges05035
IRS990/ReconcilationRevenueExpenses01252672
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real0112008
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue06960700
IRS990/RevenuesLessExpensesCY01252672
IRS990/RevenuesLessExpensesPriorYear01220665

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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
$12,712,384
Liabilities
$2,900,553
Net assets
$9,811,831
Revenue
-
Expenses
$5,871,566
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