Civic Intelligence

Lourdes Inc

990 • Fiscal year 2012 • EIN 38-1789460

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 17, 2013

Organization ProfileWWW.LOURDESSENIORCOMMUNITY.ORG

View Organization Page

2300 Watkins Lake Road48328
Siviq Scores

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

Liabilities / Assets

30th percentile

0.09x

Higher debt load relative to assets than 30% 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

17th percentile

-5.2%

Faster asset growth than 17% 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 / Assets30th percentile

Assets

Down

$7,415,845

Down $408,284 (-5.2%) from 2011

Net Assets

Up

$6,759,406

Up $100,989 (+1.5%) from 2011

Liabilities

Down

$656,439

Down $509,273 (-44%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,947,413

Up $363,841 (+3.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$40M$30M$20M$10M$0Assets 2010: $7,210,714Liabilities 2010: $1,384,525Net Assets 2010: $5,826,1892010Assets 2011: $7,824,129Liabilities 2011: $1,165,712Net Assets 2011: $6,658,4172011Assets 2012: $7,415,845Liabilities 2012: $656,439Net Assets 2012: $6,759,4062012Assets 2013: $9,802,682Liabilities 2013: $843,117Net Assets 2013: $8,959,5652013Assets 2014: $17,628,019Liabilities 2014: $8,764,744Net Assets 2014: $8,863,2752014Assets 2015: $23,388,773Liabilities 2015: $15,233,466Net Assets 2015: $8,155,3072015Assets 2016: $22,096,166Liabilities 2016: $14,476,851Net Assets 2016: $7,619,3152016Assets 2017: $20,952,936Liabilities 2017: $14,087,954Net Assets 2017: $6,864,9822017Assets 2018: $19,939,261Liabilities 2018: $13,438,212Net Assets 2018: $6,501,0492018Assets 2019: $20,579,958Liabilities 2019: $14,059,698Net Assets 2019: $6,520,2602019Assets 2020: $25,823,350Liabilities 2020: $19,356,722Net Assets 2020: $6,466,6282020Assets 2021: $28,598,454Liabilities 2021: $20,344,377Net Assets 2021: $8,254,0772021Assets 2022: $33,581,887Liabilities 2022: $24,031,372Net Assets 2022: $9,550,5152022Assets 2023: $32,749,935Liabilities 2023: $22,771,536Net Assets 2023: $9,978,3992023

Highlighted filing

2012

Assets$7,415,845
Liabilities$656,439
Net Assets$6,759,406
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: $10,726,1612010Expenses 2011: $10,583,5722011Expenses 2012: $10,947,4132012Revenue 2013: $14,473,880Expenses 2013: $10,944,754Net Income 2013: $3,529,1262013Revenue 2014: $10,785,073Expenses 2014: $10,893,399Net Income 2014: -$108,3262014Revenue 2015: $10,871,868Expenses 2015: $11,427,718Net Income 2015: -$555,8502015Revenue 2016: $11,971,253Expenses 2016: $12,625,191Net Income 2016: -$653,9382016Revenue 2017: $11,339,786Expenses 2017: $12,302,555Net Income 2017: -$962,7692017Revenue 2018: $11,856,360Expenses 2018: $12,079,485Net Income 2018: -$223,1252018Revenue 2019: $12,396,972Expenses 2019: $12,187,412Net Income 2019: $209,5602019Revenue 2020: $12,269,126Expenses 2020: $11,500,729Net Income 2020: $768,3972020Revenue 2021: $12,264,129Expenses 2021: $11,123,826Net Income 2021: $1,140,3032021Revenue 2022: $12,655,138Expenses 2022: $12,362,299Net Income 2022: $292,8392022Revenue 2023: $11,299,139Expenses 2023: $10,712,831Net Income 2023: $586,3082023

Highlighted filing

2012

Revenue-
Expenses$10,947,413
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 17, 2013
Return Version
2012v2.1
Gross Receipts
$10,985,211
Mission and Program Overview

Mission

Lourdes senior community, inspired by the gospel of jesus and sponsored by the dominican sisters of peace, provides a broad continuum of care for seniors and their families. All who minister at lourdes honor the uniqueness of each person with compassion, love, respect and dignity.

Filing and Contact Details

Filer

EIN
38-1789460
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IRS990/OtherEmployeeBenefits/ManagementAndGeneral0131050
IRS990/OtherEmployeeBenefits/ProgramServices0702870
IRS990/OtherEmployeeBenefits/Total0880116
IRS990/OtherExpensePriorYear03887213
IRS990/OtherExpensesCurrentYear04197320
IRS990/OtherExpenses/Description0MEDICAID - BED TAX
IRS990/OtherExpenses/Description1BAD DEBT EXPENSE
IRS990/OtherExpenses/Description2DEVELOPMENTAL EXPENSE
IRS990/OtherExpenses/Description3SPONSORSHIPS
IRS990/OtherExpenses/Fundraising04458
IRS990/OtherExpenses/ManagementAndGeneral03569
IRS990/OtherExpenses/ProgramServices0670989
IRS990/OtherExpenses/ProgramServices1599930
IRS990/OtherExpenses/Total0670989
IRS990/OtherExpenses/Total1599930
IRS990/OtherExpenses/Total24458
IRS990/OtherExpenses/Total33569
IRS990/OtherLiabilities/BOY0292072
IRS990/OtherLiabilities/EOY029764
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising046773
IRS990/OtherSalariesAndWages/ManagementAndGeneral0582711
IRS990/OtherSalariesAndWages/ProgramServices04520990
IRS990/OtherSalariesAndWages/Total05150474
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising04044
IRS990/PayrollTaxes/ManagementAndGeneral059861
IRS990/PayrollTaxes/ProgramServices0382582
IRS990/PayrollTaxes/Total0446487
IRS990/PensionPlanContributions/ManagementAndGeneral016048
IRS990/PensionPlanContributions/ProgramServices039334
IRS990/PensionPlanContributions/Total055382
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY067811
IRS990/PrepaidExpensesDeferredCharges/EOY079716
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000

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
$7,415,845
Liabilities
$656,439
Net assets
$6,759,406
Revenue
-
Expenses
$10,947,413
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$32.7$22.8$9.98$11.3$10.7$0.59
2022Summary only. Only limited summary data is available for this year.$33.6$24.0$9.55$12.7$12.4$0.29
2021Summary only. Only limited summary data is available for this year.$28.6$20.3$8.25$12.3$11.1$1.14
2020Summary only. Only limited summary data is available for this year.$25.8$19.4$6.47$12.3$11.5$0.77
2019Summary only. Only limited summary data is available for this year.$20.6$14.1$6.52$12.4$12.2$0.21
2018Summary only. Only limited summary data is available for this year.$19.9$13.4$6.50$11.9$12.1$0.22
2017Summary only. Only limited summary data is available for this year.$21.0$14.1$6.86$11.3$12.3$0.96
2016Summary only. Only limited summary data is available for this year.$22.1$14.5$7.62$12.0$12.6$0.65
2015Summary only. Only limited summary data is available for this year.$23.4$15.2$8.16$10.9$11.4$0.56
2014Summary only. Only limited summary data is available for this year.$17.6$8.76$8.86$10.8$10.9$0.11
2013Summary only. Only limited summary data is available for this year.$9.80$0.84$8.96$14.5$10.9$3.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$0.66$6.76$10.9
2011Summary only. Only limited summary data is available for this year.$7.82$1.17$6.66$10.6
2010Summary only. Only limited summary data is available for this year.$7.21$1.38$5.83$10.7