Civic Intelligence

Lifecare Inc.

990 • Fiscal year 2013 • EIN 38-2067110

Oct 01, 2012 to Sep 30, 2013 • Filed on Apr 29, 2014

1400 N Drake RoadKalamazoo, MI 49006
Siviq Scores

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

Liabilities / Assets

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

1.65x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

45th percentile

3.6%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$30,360,479

Up $1,066,075 (+3.6%) from 2012

Net Assets

Up

$3,574,674

Up $2,039,839 (+133%) from 2012

Liabilities

Down

$26,785,805

Down $973,764 (-3.5%) from 2012

Revenue

$16,230,429

No earlier filing loaded for comparison.

Expenses

Up

$15,468,511

Up $559,126 (+3.8%) from 2012

Net Income

$761,918

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

2013

Assets$30,360,479
Liabilities$26,785,805
Net Assets$3,574,674

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

2013

Revenue$16,230,429
Expenses$15,468,511
Net Income$761,918
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Apr 29, 2014
Return Version
2012v2.1
Gross Receipts
$16,269,375
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 660 raw XML fields

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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years02762366
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total02849189
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0199625
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0104267
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019201
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02990957
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years029084
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03343134
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0128130
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year053498
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years057361
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years062257
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years097811
IRS990ScheduleA/GrossInvestmentIncome509/Total0399057
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear015900825
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year015340439
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years015668530
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years014876900
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years015114997

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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