Civic Intelligence

Lutheran Diaconal Association Inc.

990 • Fiscal year 2012 • EIN 35-0976804

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 22, 2013

Organization ProfileWWW.THELDA.ORG
1304 Laporte Avenue46383
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

35th percentile

-2.2%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets17th percentile

Assets

Down

$1,917,316

Down $42,634 (-2.2%) from 2011

Net Assets

Down

$1,912,306

Down $43,169 (-2.2%) from 2011

Liabilities

Up

$5,010

Up $535 (+12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$431,982

Down $30,557 (-6.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,959,950Liabilities 2011: $4,475Net Assets 2011: $1,955,4752011Assets 2012: $1,917,316Liabilities 2012: $5,010Net Assets 2012: $1,912,3062012Assets 2013: $2,162,671Liabilities 2013: $6,002Net Assets 2013: $2,156,6692013Assets 2014: $2,418,410Liabilities 2014: $9,803Net Assets 2014: $2,408,6072014Assets 2015: $2,368,905Liabilities 2015: $7,574Net Assets 2015: $2,361,3312015Assets 2016: $2,530,386Liabilities 2016: $7,421Net Assets 2016: $2,522,9652016Assets 2017: $2,667,939Liabilities 2017: $8,228Net Assets 2017: $2,659,7112017Assets 2019: $2,760,354Liabilities 2019: $8,761Net Assets 2019: $2,751,5932019Assets 2020: $3,596,773Liabilities 2020: $61,394Net Assets 2020: $3,535,3792020Assets 2021: $4,442,819Liabilities 2021: $9,036Net Assets 2021: $4,433,7832021Assets 2022: $4,157,892Liabilities 2022: $9,760Net Assets 2022: $4,148,1322022Assets 2023: $4,739,754Liabilities 2023: $35,174Net Assets 2023: $4,704,5802023Assets 2024: $5,547,112Liabilities 2024: $10,005Net Assets 2024: $5,537,1072024Assets 2025: $5,816,352Liabilities 2025: $9,080Net Assets 2025: $5,807,2722025

Highlighted filing

2012

Assets$1,917,316
Liabilities$5,010
Net Assets$1,912,306
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $462,5392011Expenses 2012: $431,9822012Expenses 2013: $499,8152013Revenue 2014: $613,744Expenses 2014: $488,610Net Income 2014: $125,1342014Revenue 2015: $583,858Expenses 2015: $469,444Net Income 2015: $114,4142015Revenue 2016: $780,479Expenses 2016: $513,027Net Income 2016: $267,4522016Revenue 2017: $642,675Expenses 2017: $492,002Net Income 2017: $150,6732017Revenue 2019: $508,472Expenses 2019: $534,898Net Income 2019: -$26,4262019Revenue 2020: $1,336,641Expenses 2020: $577,563Net Income 2020: $759,0782020Revenue 2021: $963,801Expenses 2021: $505,835Net Income 2021: $457,9662021Revenue 2022: $878,728Expenses 2022: $536,054Net Income 2022: $342,6742022Revenue 2023: $926,096Expenses 2023: $593,045Net Income 2023: $333,0512023Revenue 2024: $1,098,490Expenses 2024: $754,921Net Income 2024: $343,5692024Revenue 2025: $593,235Expenses 2025: $796,725Net Income 2025: -$203,4902025

Highlighted filing

2012

Revenue-
Expenses$431,982
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 22, 2013
Return Version
2011v1.2
Gross Receipts
$1,709,466
Mission and Program Overview

Mission

To prepare women and men for ministries of service to those in need, support deaconales in their varied ministries, affirms lay people in their own christian service, and assists the church in its diaconal mission.

Major Activities

Activity 2
Education for graduate and graduate education services students in order to support deaconesses in their varied ministries
Activity 3
Laity services in order to assist in affirming lay people in ministry
Filing and Contact Details

Filer

EIN
35-0976804
Raw XML AppendixShowing 400 of 567 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/CurrentYearMinus1Year/Contributions046015
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01657739
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0205574
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0127227
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01358267
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0229730
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01533377
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0-3021
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures051599
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance01570764
IRS990ScheduleD/CurrentYearMinus3Years/Contributions089528
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance01358267
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-221557
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures080468
IRS990ScheduleD/CurrentYear/OtherExpenditures074164
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00

Document Assets

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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
$1,917,316
Liabilities
$5,010
Net assets
$1,912,306
Revenue
-
Expenses
$431,982
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.82$0.01$5.81$0.59$0.80$0.20
2024Detailed filing. Detailed filing data is available for this year.$5.55$0.01$5.54$1.10$0.75$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.04$4.70$0.93$0.59$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.16$0.01$4.15$0.88$0.54$0.34
2021Detailed filing. Detailed filing data is available for this year.$4.44$0.01$4.43$0.96$0.51$0.46
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.06$3.54$1.34$0.58$0.76
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.01$2.75$0.51$0.53$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.01$2.66$0.64$0.49$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.52$0.78$0.51$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$0.58$0.47$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$0.61$0.49$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.01$2.16$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.01$1.91$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$0.46