Civic Intelligence

Evangelical Lutheran Church in America

990 • Fiscal year 2012 • EIN 39-1835358

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 07, 2013

Organization ProfileN/A
614 South Rock Avenue54665
Siviq Scores

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

Liabilities / Assets

86th percentile

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

63rd percentile

9.6%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets86th percentile

Assets

Up

$458,458

Up $39,983 (+9.6%) from 2011

Net Assets

Up

$290,454

Up $45,001 (+18%) from 2011

Liabilities

Down

$168,004

Down $5,018 (-2.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$247,938

Up $35,439 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2011: $418,475Liabilities 2011: $173,022Net Assets 2011: $245,4532011Assets 2012: $458,458Liabilities 2012: $168,004Net Assets 2012: $290,4542012Assets 2013: $503,024Liabilities 2013: $168,954Net Assets 2013: $334,0702013Assets 2014: $442,479Liabilities 2014: $97,466Net Assets 2014: $345,0132014Assets 2015: $410,281Liabilities 2015: $83,070Net Assets 2015: $327,2112015Assets 2016: $416,430Liabilities 2016: $68,093Net Assets 2016: $348,3372016Assets 2017: $414,300Liabilities 2017: $23,461Net Assets 2017: $390,8392017Assets 2018: $442,507Liabilities 2018: $25,457Net Assets 2018: $417,0502018Assets 2019: $447,442Liabilities 2019: $27,838Net Assets 2019: $419,6042019Assets 2020: $444,237Liabilities 2020: $24,518Net Assets 2020: $419,7192020Assets 2021: $466,812Liabilities 2021: $11,546Net Assets 2021: $455,2662021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$458,458
Liabilities$168,004
Net Assets$290,454
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $193,348Expenses 2011: $212,499Net Income 2011: -$19,1512011Expenses 2012: $247,9382012Revenue 2013: $449,867Expenses 2013: $406,251Net Income 2013: $43,6162013Revenue 2014: $398,201Expenses 2014: $387,259Net Income 2014: $10,9422014Revenue 2015: $296,579Expenses 2015: $314,381Net Income 2015: -$17,8022015Revenue 2016: $336,331Expenses 2016: $315,206Net Income 2016: $21,1252016Revenue 2017: $332,291Expenses 2017: $289,789Net Income 2017: $42,5022017Revenue 2018: $320,272Expenses 2018: $294,061Net Income 2018: $26,2112018Revenue 2019: $308,506Expenses 2019: $305,952Net Income 2019: $2,5542019Revenue 2020: $307,286Expenses 2020: $307,171Net Income 2020: $1152020Revenue 2021: $340,536Expenses 2021: $304,989Net Income 2021: $35,5472021Revenue 2022: $71,080Expenses 2022: $68,343Net Income 2022: $2,7372022

Highlighted filing

2012

Revenue-
Expenses$247,938
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 7, 2013
Return Version
2012v2.0
Gross Receipts
$316,522
Mission and Program Overview

Mission

To offer lafarge area seniors an alternate livng environment and serve individuals who benefit from a structured and supervised environment.

Filing and Contact Details

Filer

EIN
39-1835358
Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleO/GeneralExplanation/Explanation2Refer to By-laws of LaFarge Area Senior Concerns, Inc. Article IV,
IRS990ScheduleO/GeneralExplanation/Explanation3Section 6. Conduct regarding the staff of Bethel Home & Services/
IRS990ScheduleO/GeneralExplanation/Explanation4LASC is outlined in our corporate code of conduct and staff handbook.
IRS990ScheduleO/GeneralExplanation/Explanation5The human resources department through Bethel Home & Services
IRS990ScheduleO/GeneralExplanation/Explanation6oversees the development and review of LASC's wage scales and
IRS990ScheduleO/GeneralExplanation/Explanation7hiring practices. Bethel Home & Services and LaFarge Area Senior Concerns
IRS990ScheduleO/GeneralExplanation/Explanation8are members of Leading Age Wisconsin which provides some information
IRS990ScheduleO/GeneralExplanation/Explanation9on comparable staff wage scales. We also make efforts to check with other
IRS990ScheduleO/GeneralExplanation/Explanation10residential providers in the area to determine if our wages are competitive.
IRS990ScheduleO/GeneralExplanation/Explanation11The human resources department through Bethel Home & Services
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IRS990ScheduleO/GeneralExplanation/Explanation13hiring practices. Bethel Home & Services and LaFarge Area Senior Concerns
IRS990ScheduleO/GeneralExplanation/Explanation14are members of Leading Age Wisconsin which provides some information
IRS990ScheduleO/GeneralExplanation/Explanation15on comparable staff wage scales. We also make efforts to check with other
IRS990ScheduleO/GeneralExplanation/Explanation16residential providers in the area to determine if our wages are competitive.
IRS990ScheduleO/GeneralExplanation/Explanation17These documents woud be available for review upon request.
IRS990ScheduleO/GeneralExplanation/Explanation18Copies are made available to the Board once the return
IRS990ScheduleO/GeneralExplanation/Explanation19has been filed.
IRS990ScheduleO/GeneralExplanation/Explanation20Other changes in net assets are because of number roundings.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$458,458
Liabilities
$168,004
Net assets
$290,454
Revenue
-
Expenses
$247,938
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.71$0.68$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.67$0.12$4.55$3.41$3.05$0.36
2020Detailed filing. Detailed filing data is available for this year.$4.44$0.25$4.20$3.07$3.07$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.47$0.28$4.20$3.09$3.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.43$0.25$4.17$3.20$2.94$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.14$0.23$3.91$3.32$2.90$0.43
2016Detailed filing. Detailed filing data is available for this year.$4.16$0.68$3.48$3.36$3.15$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.83$3.27$2.97$3.14$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.42$0.97$3.45$3.98$3.87$0.11
2013Summary only. Only limited summary data is available for this year.$5.03$1.69$3.34$4.50$4.06$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$1.68$2.90$2.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$1.73$2.45$1.93$2.12$0.19