Civic Intelligence

Lifecare Inc.

990 • Fiscal year 2012 • EIN 38-2067110

Oct 01, 2011 to Sep 30, 2012 • Filed on Apr 25, 2013

1400 N Drake Road49006
Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$29,294,404

Up $1,285,365 (+4.6%) from 2011

Net Assets

Up

$1,534,835

Up $1,234,916 (+412%) from 2011

Liabilities

Up

$27,759,569

Up $50,449 (+0.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,909,385

Up $406,986 (+2.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0-$20MAssets 2010: $27,715,504Liabilities 2010: $27,995,363Net Assets 2010: -$279,8592010Assets 2011: $28,009,039Liabilities 2011: $27,709,120Net Assets 2011: $299,9192011Assets 2012: $29,294,404Liabilities 2012: $27,759,569Net Assets 2012: $1,534,8352012Assets 2013: $30,360,479Liabilities 2013: $26,785,805Net Assets 2013: $3,574,6742013Assets 2014: $44,734,979Liabilities 2014: $43,580,896Net Assets 2014: $1,154,0832014Assets 2015: $44,493,961Liabilities 2015: $43,438,412Net Assets 2015: $1,055,5492015Assets 2016: $42,801,806Liabilities 2016: $42,096,809Net Assets 2016: $704,9972016Assets 2017: $46,421,554Liabilities 2017: $45,063,669Net Assets 2017: $1,357,8852017Assets 2018: $48,451,781Liabilities 2018: $47,269,484Net Assets 2018: $1,182,2972018Assets 2019: $55,152,071Liabilities 2019: $55,093,199Net Assets 2019: $58,8722019Assets 2020: $57,228,184Liabilities 2020: $57,372,521Net Assets 2020: -$144,3372020Assets 2021: $60,292,330Liabilities 2021: $58,819,535Net Assets 2021: $1,472,7952021Assets 2022: $60,766,644Liabilities 2022: $58,933,618Net Assets 2022: $1,833,0262022Assets 2023: $61,185,882Liabilities 2023: $59,350,701Net Assets 2023: $1,835,1812023Assets 2024: $63,127,220Liabilities 2024: $60,100,131Net Assets 2024: $3,027,0892024

Highlighted filing

2012

Assets$29,294,404
Liabilities$27,759,569
Net Assets$1,534,835

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $14,872,2842010Expenses 2011: $14,502,3992011Expenses 2012: $14,909,3852012Revenue 2013: $16,230,429Expenses 2013: $15,468,511Net Income 2013: $761,9182013Revenue 2014: $16,364,182Expenses 2014: $15,684,274Net Income 2014: $679,9082014Revenue 2015: $16,523,071Expenses 2015: $16,331,120Net Income 2015: $191,9512015Revenue 2016: $17,725,282Expenses 2016: $18,390,117Net Income 2016: -$664,8352016Revenue 2017: $19,085,623Expenses 2017: $19,556,373Net Income 2017: -$470,7502017Revenue 2018: $19,989,344Expenses 2018: $21,207,318Net Income 2018: -$1,217,9742018Revenue 2019: $22,113,234Expenses 2019: $23,108,380Net Income 2019: -$995,1462019Revenue 2020: $23,452,964Expenses 2020: $24,535,850Net Income 2020: -$1,082,8862020Revenue 2021: $24,179,280Expenses 2021: $24,966,816Net Income 2021: -$787,5362021Revenue 2022: $27,431,329Expenses 2022: $25,521,935Net Income 2022: $1,909,3942022Revenue 2023: $25,848,170Expenses 2023: $26,821,149Net Income 2023: -$972,9792023Revenue 2024: $27,216,374Expenses 2024: $27,722,951Net Income 2024: -$506,5772024

Highlighted filing

2012

Revenue-
Expenses$14,909,385
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Apr 25, 2013
Return Version
2011v1.5
Gross Receipts
$15,524,376
Mission and Program Overview

Mission

To establish, operate and maintain retirement facilities for the elderly in michigan.

Filing and Contact Details

Filer

EIN
38-2067110
Raw XML AppendixShowing 400 of 665 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/Description2ASSISTED LIVING
IRS990/ProgramServiceRevenue/Description3DEF. REC-ADV/RF FEES
IRS990/ProgramServiceRevenue/Description4BARBER, GARAGE, MISC
IRS990/ProgramServiceRevenue/ExclusionAmount0378794
IRS990/ProgramServiceRevenuePriorYear015668530
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05640226
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14461192
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22757397
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31755386
IRS990/ProgramServiceRevenue/TotalRevenueColumn05640226
IRS990/ProgramServiceRevenue/TotalRevenueColumn14461192
IRS990/ProgramServiceRevenue/TotalRevenueColumn22757397
IRS990/ProgramServiceRevenue/TotalRevenueColumn31755386
IRS990/ProgramServiceRevenue/TotalRevenueColumn4378794
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0685540
IRS990/ReconcilationRevenueExpenses0549376
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.1$60.1$3.03$27.2$27.7$0.51
2023Detailed filing. Detailed filing data is available for this year.$61.2$59.4$1.84$25.8$26.8$0.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.8$58.9$1.83$27.4$25.5$1.91
2021Detailed filing. Detailed filing data is available for this year.$60.3$58.8$1.47$24.2$25.0$0.79
2020Detailed filing. Detailed filing data is available for this year.$57.2$57.4$0.14$23.5$24.5$1.08
2019Detailed filing. Detailed filing data is available for this year.$55.2$55.1$0.06$22.1$23.1$1.00
2018Detailed filing. Detailed filing data is available for this year.$48.5$47.3$1.18$20.0$21.2$1.22
2017Detailed filing. Detailed filing data is available for this year.$46.4$45.1$1.36$19.1$19.6$0.47
2016Detailed filing. Detailed filing data is available for this year.$42.8$42.1$0.70$17.7$18.4$0.66
2015Detailed filing. Detailed filing data is available for this year.$44.5$43.4$1.06$16.5$16.3$0.19
2014Detailed filing. Detailed filing data is available for this year.$44.7$43.6$1.15$16.4$15.7$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$26.8$3.57$16.2$15.5$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$27.8$1.53$14.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$27.7$0.30$14.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$28.0$0.28$14.9