Civic Intelligence

Life Lutheran Services Inc

990 • Fiscal year 2012 • EIN 26-0877186

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileWWW.LIFELUTHERANSERVICES.ORG
840 Fifth Avenue17201
Siviq Scores

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

Liabilities / Assets

98th percentile

1.66x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

100th percentile

927%

Faster asset growth than 100% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets98th percentile

Assets

Up

$5,600,294

Up $5,054,987 (+927%) from 2011

Net Assets

Down

-$3,712,683

Down $546,111 (-17%) from 2011

Liabilities

Up

$9,312,977

Up $5,601,098 (+151%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,557,383

Up $1,517,790 (+30%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$20M$10M$0-$10MAssets 2010: $548,205Liabilities 2010: $3,576,784Net Assets 2010: -$3,028,5792010Assets 2011: $545,307Liabilities 2011: $3,711,879Net Assets 2011: -$3,166,5722011Assets 2012: $5,600,294Liabilities 2012: $9,312,977Net Assets 2012: -$3,712,6832012Assets 2013: $5,588,977Liabilities 2013: $10,800,549Net Assets 2013: -$5,211,5722013Assets 2014: $5,322,017Liabilities 2014: $8,236,136Net Assets 2014: -$2,914,1192014Assets 2015: $4,872,283Liabilities 2015: $9,829,154Net Assets 2015: -$4,956,8712015Assets 2016: $4,332,401Liabilities 2016: $10,699,720Net Assets 2016: -$6,367,3192016Assets 2017: $4,102,971Liabilities 2017: $12,711,495Net Assets 2017: -$8,608,5242017Assets 2018: $3,915,620Liabilities 2018: $13,382,283Net Assets 2018: -$9,466,6632018Assets 2019: $4,272,184Liabilities 2019: $11,724,682Net Assets 2019: -$7,452,4982019Assets 2020: $3,704,190Liabilities 2020: $10,425,894Net Assets 2020: -$6,721,7042020Assets 2021: $3,486,716Liabilities 2021: $10,029,262Net Assets 2021: -$6,542,5462021Assets 2022: $2,687,385Liabilities 2022: $8,611,046Net Assets 2022: -$5,923,6612022Assets 2023: $264,136Liabilities 2023: $1,387,461Net Assets 2023: -$1,123,3252023Assets 2024: $11,188Liabilities 2024: $995,592Net Assets 2024: -$984,4042024

Highlighted filing

2012

Assets$5,600,294
Liabilities$9,312,977
Net Assets-$3,712,683
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,257,7842010Expenses 2011: $5,039,5932011Expenses 2012: $6,557,3832012Revenue 2013: $5,920,602Expenses 2013: $7,420,441Net Income 2013: -$1,499,8392013Revenue 2014: $6,967,579Expenses 2014: $8,670,126Net Income 2014: -$1,702,5472014Revenue 2015: $7,193,853Expenses 2015: $9,236,605Net Income 2015: -$2,042,7522015Revenue 2016: $8,198,580Expenses 2016: $9,609,028Net Income 2016: -$1,410,4482016Revenue 2017: $7,642,354Expenses 2017: $9,883,559Net Income 2017: -$2,241,2052017Revenue 2018: $8,731,368Expenses 2018: $9,589,507Net Income 2018: -$858,1392018Revenue 2019: $10,791,041Expenses 2019: $12,041,639Net Income 2019: -$1,250,5982019Revenue 2020: $11,003,333Expenses 2020: $10,455,150Net Income 2020: $548,1832020Revenue 2021: $9,493,796Expenses 2021: $9,314,638Net Income 2021: $179,1582021Revenue 2022: $10,313,155Expenses 2022: $9,694,270Net Income 2022: $618,8852022Revenue 2023: $6,492,317Expenses 2023: $4,333,121Net Income 2023: $2,159,1962023Revenue 2024: $119,776Expenses 2024: $68,512Net Income 2024: $51,2642024

Highlighted filing

2012

Revenue-
Expenses$6,557,383
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Gross Receipts
$6,037,576
Mission and Program Overview

Mission

Life lutheran services witnesses to the gospel of jesus christ by providing comprehensive health care and social support to maximize the quality of life for older adults in the communities that we serve.

Filing and Contact Details

Filer

EIN
26-0877186
Raw XML AppendixShowing 400 of 693 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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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS THAT PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. MANAGEMENT HAS DETERMINED THAT THIS GUIDANCE HAD NO MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN GENERAL AND ADMINISTRATIVE EXPENSES. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED ON THE CONSOLIDATED STATEMENTS OF OPERATION AS A RESULT OF THIS GUIDANCE. GENERALLY, TAX RETURNS FOR YEARS ENDED DECEMBER 31, 2009, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1RENTAL EXPENSES 26,304.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2RENTAL EXPENSES 26,304.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0572432
IRS990ScheduleD/Land/OtherCostOrOtherBasis0572432
IRS990ScheduleD/OtherExpensesIncluded026304
IRS990ScheduleD/OtherLandBuildings/BookValue010742
IRS990ScheduleD/OtherLandBuildings/Depreciation042961
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis053703
IRS990ScheduleD/OtherLiabilities/Amount075564
IRS990ScheduleD/OtherLiabilities/Amount1293503
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilities/Description1OTHER LIABILITIES
IRS990ScheduleD/OtherRevenues026304
IRS990ScheduleD/RevenueNotRptdF990026304
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal06011272
IRS990ScheduleD/TotalExpensesPerForm99006557383
IRS990ScheduleD/TotalOfAmounts0369067
IRS990ScheduleD/TotalOfBookValueLandBuildings05248148
IRS990ScheduleD/TotalRevenuePerForm99006011272
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06583687
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06037576
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00

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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
$5,600,294
Liabilities
$9,312,977
Net assets
-$3,712,683
Revenue
-
Expenses
$6,557,383
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$1.00$0.98$0.12$0.07$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.26$1.39$1.12$6.49$4.33$2.16
2022Detailed filing. Detailed filing data is available for this year.$2.69$8.61$5.92$10.3$9.69$0.62
2021Detailed filing. Detailed filing data is available for this year.$3.49$10.0$6.54$9.49$9.31$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.70$10.4$6.72$11.0$10.5$0.55
2019Detailed filing. Detailed filing data is available for this year.$4.27$11.7$7.45$10.8$12.0$1.25
2018Detailed filing. Detailed filing data is available for this year.$3.92$13.4$9.47$8.73$9.59$0.86
2017Detailed filing. Detailed filing data is available for this year.$4.10$12.7$8.61$7.64$9.88$2.24
2016Detailed filing. Detailed filing data is available for this year.$4.33$10.7$6.37$8.20$9.61$1.41
2015Detailed filing. Detailed filing data is available for this year.$4.87$9.83$4.96$7.19$9.24$2.04
2014Detailed filing. Detailed filing data is available for this year.$5.32$8.24$2.91$6.97$8.67$1.70
2013Detailed filing. Detailed filing data is available for this year.$5.59$10.8$5.21$5.92$7.42$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$9.31$3.71$6.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$3.71$3.17$5.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$3.58$3.03$4.26