Civic Intelligence

Lss Manor Inc - New Berlin

990 • Fiscal year 2012 • EIN 39-1584256

Jan 01, 2012 to Dec 31, 2012

West Allis, WI
Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

54th percentile

0.20x

Higher debt load relative to revenue than 54% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2012

Net Margin

8th percentile

-29%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-4.7%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

77th percentile

15%

Faster revenue growth than 77% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$1,580,464

Down $77,282 (-4.7%) from 2011

Net Assets

Down

$1,530,842

Down $73,662 (-4.6%) from 2011

Liabilities

Down

$49,622

Down $3,620 (-6.8%) from 2011

Revenue

Up

$253,084

Up $32,852 (+15%) from 2011

Expenses

Up

$326,746

Up $25,740 (+8.6%) from 2011

Net Income

Up

-$73,662

Up $7,112 (+8.8%) from 2011

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,657,746Liabilities 2011: $53,242Net Assets 2011: $1,604,5042011Assets 2012: $1,580,464Liabilities 2012: $49,622Net Assets 2012: $1,530,8422012Assets 2013: $1,508,168Liabilities 2013: $64,411Net Assets 2013: $1,443,7572013Assets 2014: $1,409,333Liabilities 2014: $51,848Net Assets 2014: $1,357,4852014Assets 2015: $1,346,249Liabilities 2015: $79,481Net Assets 2015: $1,266,7682015Assets 2016: $1,307,528Liabilities 2016: $104,158Net Assets 2016: $1,203,3702016Assets 2017: $1,229,548Liabilities 2017: $72,774Net Assets 2017: $1,156,7742017Assets 2018: $1,181,558Liabilities 2018: $54,894Net Assets 2018: $1,126,6642018Assets 2019: $1,133,575Liabilities 2019: $61,786Net Assets 2019: $1,071,7892019Assets 2020: $1,079,467Liabilities 2020: $57,124Net Assets 2020: $1,022,3432020Assets 2021: $1,046,827Liabilities 2021: $53,585Net Assets 2021: $993,2422021Assets 2022: $1,003,005Liabilities 2022: $85,204Net Assets 2022: $917,8012022Assets 2023: $963,558Liabilities 2023: $124,632Net Assets 2023: $838,9262023Assets 2024: $907,802Liabilities 2024: $131,906Net Assets 2024: $775,8962024

Highlighted filing

2012

Assets$1,580,464
Liabilities$49,622
Net Assets$1,530,842

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $220,232Expenses 2011: $301,006Net Income 2011: -$80,7742011Revenue 2012: $253,084Expenses 2012: $326,746Net Income 2012: -$73,6622012Revenue 2013: $265,769Expenses 2013: $352,854Net Income 2013: -$87,0852013Revenue 2014: $262,649Expenses 2014: $348,921Net Income 2014: -$86,2722014Revenue 2015: $277,149Expenses 2015: $367,866Net Income 2015: -$90,7172015Revenue 2016: $293,032Expenses 2016: $356,430Net Income 2016: -$63,3982016Revenue 2017: $304,480Expenses 2017: $351,076Net Income 2017: -$46,5962017Revenue 2018: $320,065Expenses 2018: $350,175Net Income 2018: -$30,1102018Revenue 2019: $319,621Expenses 2019: $374,496Net Income 2019: -$54,8752019Revenue 2020: $318,330Expenses 2020: $367,776Net Income 2020: -$49,4462020Revenue 2021: $337,230Expenses 2021: $366,331Net Income 2021: -$29,1012021Revenue 2022: $334,246Expenses 2022: $409,687Net Income 2022: -$75,4412022Revenue 2023: $356,364Expenses 2023: $435,239Net Income 2023: -$78,8752023Revenue 2024: $402,415Expenses 2024: $465,445Net Income 2024: -$63,0302024

Highlighted filing

2012

Revenue$253,084
Expenses$326,746
Net Income-$73,662
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Act compassionately. Serve humbly. Lead courageously.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.13$0.78$0.40$0.47$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.12$0.84$0.36$0.44$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.09$0.92$0.33$0.41$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.05$0.99$0.34$0.37$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.06$1.02$0.32$0.37$0.05
2019Summary only. Only limited summary data is available for this year.$1.13$0.06$1.07$0.32$0.37$0.05
2018Summary only. Only limited summary data is available for this year.$1.18$0.05$1.13$0.32$0.35$0.03
2017Summary only. Only limited summary data is available for this year.$1.23$0.07$1.16$0.30$0.35$0.05
2016Summary only. Only limited summary data is available for this year.$1.31$0.10$1.20$0.29$0.36$0.06
2015Summary only. Only limited summary data is available for this year.$1.35$0.08$1.27$0.28$0.37$0.09
2014Summary only. Only limited summary data is available for this year.$1.41$0.05$1.36$0.26$0.35$0.09
2013Summary only. Only limited summary data is available for this year.$1.51$0.06$1.44$0.27$0.35$0.09
2012Summary only. Only limited summary data is available for this year.$1.58$0.05$1.53$0.25$0.33$0.07
2011Summary only. Only limited summary data is available for this year.$1.66$0.05$1.60$0.22$0.30$0.08