Civic Intelligence

Graceworks Lutheran Services Health Benefit Trust

990 • Fiscal year 2013 • EIN 31-1273785

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 06, 2014

Organization ProfileN/A
6430 Inner Mission Way45459
Siviq Scores

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

Liabilities / Assets

80th percentile

0.28x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-16%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,008,437

Down $191,729 (-16%) from 2012

Net Assets

Down

$725,548

Down $238,809 (-25%) from 2012

Liabilities

Up

$282,889

Up $47,080 (+20%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,181,488

Up $512,324 (+14%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,348,142Liabilities 2010: $231,802Net Assets 2010: $1,116,3402010Assets 2011: $1,100,253Liabilities 2011: $220,790Net Assets 2011: $879,4632011Assets 2012: $1,200,166Liabilities 2012: $235,809Net Assets 2012: $964,3572012Assets 2013: $1,008,437Liabilities 2013: $282,889Net Assets 2013: $725,5482013Assets 2014: $894,038Liabilities 2014: $425,008Net Assets 2014: $469,0302014Assets 2015: $895,208Liabilities 2015: $195,627Net Assets 2015: $699,5812015Assets 2016: $1,094,083Liabilities 2016: $359,514Net Assets 2016: $734,5692016Assets 2017: $1,611,905Liabilities 2017: $577,400Net Assets 2017: $1,034,5052017Assets 2018: $817,046Liabilities 2018: $282,124Net Assets 2018: $534,9222018Assets 2019: $887,248Liabilities 2019: $253,879Net Assets 2019: $633,3692019Assets 2020: $988,236Liabilities 2020: $414,547Net Assets 2020: $573,6892020Assets 2021: $911,579Liabilities 2021: $1,091,916Net Assets 2021: -$180,3372021Assets 2022: $1,574,267Liabilities 2022: $657,280Net Assets 2022: $916,9872022Assets 2023: $1,475,648Liabilities 2023: $1,137,035Net Assets 2023: $338,6132023Assets 2024: $2,048,258Liabilities 2024: $598,327Net Assets 2024: $1,449,9312024Assets 2025: $1,997,929Liabilities 2025: $964,067Net Assets 2025: $1,033,8622025

Highlighted filing

2013

Assets$1,008,437
Liabilities$282,889
Net Assets$725,548
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,151,5412010Expenses 2011: $3,668,2682011Expenses 2012: $3,669,1642012Expenses 2013: $4,181,4882013Revenue 2014: $4,739,975Expenses 2014: $4,996,493Net Income 2014: -$256,5182014Revenue 2015: $5,676,142Expenses 2015: $5,445,591Net Income 2015: $230,5512015Revenue 2016: $5,210,564Expenses 2016: $5,175,576Net Income 2016: $34,9882016Revenue 2017: $5,110,095Expenses 2017: $4,809,512Net Income 2017: $300,5832017Revenue 2018: $4,506,461Expenses 2018: $5,006,681Net Income 2018: -$500,2202018Revenue 2019: $5,245,210Expenses 2019: $5,147,620Net Income 2019: $97,5902019Revenue 2020: $5,847,166Expenses 2020: $5,906,158Net Income 2020: -$58,9922020Revenue 2021: $7,663,204Expenses 2021: $8,417,054Net Income 2021: -$753,8502021Revenue 2022: $7,348,860Expenses 2022: $6,251,536Net Income 2022: $1,097,3242022Revenue 2023: $9,217,667Expenses 2023: $9,796,041Net Income 2023: -$578,3742023Revenue 2024: $7,427,846Expenses 2024: $6,316,528Net Income 2024: $1,111,3182024Revenue 2025: $9,170,703Expenses 2025: $9,586,772Net Income 2025: -$416,0692025

Highlighted filing

2013

Revenue-
Expenses$4,181,488
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 6, 2014
Return Version
2012v2.1
Gross Receipts
$3,942,679
Mission and Program Overview

Mission

To pay members' life, sick, accident, or other benefits.

Filing and Contact Details

Filer

EIN
31-1273785
Raw XML Appendix311 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.

Path#Value
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IRS990/AccountsReceivable/BOY024586
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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PAY MEMBER'S LIFE, SICK, ACCIDENT, OR OTHER BENEFITS.
IRS990/AddressPrincipalOfficerUS/AddressLine106430 INNER MISSION WAY
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IRS990/AddressPrincipalOfficerUS/State0OH
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IRS990/BenefitsPaidToMembersCY04181488
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IRS990/ProgramServiceRevenuePriorYear03753480
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02907985
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11034230
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IRS990/ProgramServiceRevenue/TotalRevenueColumn11034230
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-238809
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0WILLIS O. SERR II - NON QUALIFIED DEFERRED COMPENSATION PLAN, SECTION 457(B): $5,004
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 4B
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1MICHAEL W ALLEN
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DOES NOT HOLD MEETINGS OF THE GOVERNING BODY AND THEREFORE IT HAS NOT DOCUMENTED SUCH MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DOES NOT HOLD MEETINGS OF THE GOVERNING BODY AND THEREFORE IT HAS NOT DOCUMENTED SUCH MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BODY OF THE ORGANIZATION PRIOR TO THE TIME OF FILING FORM 990. EACH VOTING MEMBER IS GIVEN THE OPPORTUNITY TO REVIEW AND COMMENT ON THE FORM.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode045402
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10GRACEWORKS LUTHERAN SERVICES HEALTH BENEFIT TRUST
IRS990ScheduleR/Form990ScheduleRPartII/EIN0310540159
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0OH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10GRACEWORKS LUTHERAN SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HELP PEOPLE EXPERIENCE DIGNITY & WHOLENESS IN RELATIONSHIP WITH GOD
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
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IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
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IRS990ScheduleR/PerformOfServicesForOtherOrgs00
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IRS990ScheduleR/ReimbursementPaidToOtherOrg00
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IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
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IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0COST
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10GRACEWORKS LUTHERAN SERVICES
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0S
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MICHAEL W ALLEN
IRS990/TheBooksAreInCareOf/TelephoneNumber09374366885
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IRS990/TotalFunctionalExpenses/Total04181488
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IRS990/TotalReportableCompFromOrg00
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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01989
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0311273785
ReturnHeader/Filer/Name/BusinessNameLine10GRACEWORKS LUTHERAN SERVICES HEALTH BENEFIT TRUST
ReturnHeader/Filer/NameControl0GRAC
ReturnHeader/Filer/Phone09374332110
ReturnHeader/Filer/USAddress/AddressLine106430 INNER MISSION WAY
ReturnHeader/Filer/USAddress/City0DAYTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045459
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-08-06
ReturnHeader/Officer/Name0MICHAEL W ALLEN
ReturnHeader/Officer/Phone09374332110
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0310210560
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BATTELLE RIPPE KINGSTON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102000 WEST DOROTHY LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DAYTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045439
ReturnHeader/Preparer/Name0KAREN O CRIM
ReturnHeader/Preparer/Phone09372980201
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-14T10:49:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,008,437
Liabilities
$282,889
Net assets
$725,548
Revenue
-
Expenses
$4,181,488
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.00$0.96$1.03$9.17$9.59$0.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.60$1.45$7.43$6.32$1.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.14$0.34$9.22$9.80$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.66$0.92$7.35$6.25$1.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$1.09$0.18$7.66$8.42$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.41$0.57$5.85$5.91$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.25$0.63$5.25$5.15$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.28$0.53$4.51$5.01$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.58$1.03$5.11$4.81$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.36$0.73$5.21$5.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.20$0.70$5.68$5.45$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.43$0.47$4.74$5.00$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.28$0.73$4.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.24$0.96$3.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.22$0.88$3.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.23$1.12$3.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)9 • $1M-$5M nonprofits