Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 41-0876706

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 05, 2012

Organization ProfileWWW.LUTHERANCARECENTER.COM

View Organization Page

1200 1st Avenue Northeast56345
Siviq Scores

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

Liabilities / Assets

97th percentile

1.46x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

27th percentile

-3.7%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets97th percentile

Assets

Down

$4,110,972

Down $158,197 (-3.7%) from 2011

Net Assets

Down

-$1,892,118

Down $275,879 (-17%) from 2011

Liabilities

Up

$6,003,090

Up $117,682 (+2.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,805,878

Down $60,229 (-1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,269,169Liabilities 2011: $5,885,408Net Assets 2011: -$1,616,2392011Assets 2012: $4,110,972Liabilities 2012: $6,003,090Net Assets 2012: -$1,892,1182012Assets 2013: $4,105,609Liabilities 2013: $5,858,997Net Assets 2013: -$1,753,3882013Assets 2014: $2,543,859Liabilities 2014: $3,677,303Net Assets 2014: -$1,133,4442014

Highlighted filing

2012

Assets$4,110,972
Liabilities$6,003,090
Net Assets-$1,892,118
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2011: $4,866,1072011Expenses 2012: $4,805,8782012Revenue 2013: $4,400,413Expenses 2013: $4,261,683Net Income 2013: $138,7302013Revenue 2014: $2,852,548Expenses 2014: $2,241,970Net Income 2014: $610,5782014

Highlighted filing

2012

Revenue-
Expenses$4,805,878
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 5, 2012
Return Version
2011v1.2
Gross Receipts
$4,529,999
Mission and Program Overview

Mission

To provide quality care and services to our residents emphasizing the whole person: medically, spiritually and socially.

Filing and Contact Details

Filer

EIN
41-0876706
Raw XML AppendixShowing 400 of 521 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/Description0LUTHERAN CARE CENTER, INC., OPERATES A 65-BED NURSING FACILITY AND A 42-BED CONGREGATE HOUSING AND ASSISTED LIVING FACILITY FOR THE ELDERLY OF THE LITTLE FALLS, MINNESOTA AREA. THE ORGANIZATION ALSO PROVIDES SERVICES DESIGNATED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF THE RESIDENTS.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION ACTS AS A CUSTODIAN FOR THE FUNDS OF THE CARE CENTER'S RESIDENTS AND HOLDS SECURITY DEPOSITS OF BRIDGEWAY TENANTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS GENERALLY EXEMPT FROM PAYMENT OF INCOME AND EXCISE TAXES. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE OR OTHER TAXES OR MAY JEOPARDIZE ITS TAX-EXEMPT STATUS. THE TAX RETURNS FOR THE FISCAL YEARS 2009 TO 2011 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL AND STATE AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/OtherAssets/BookValue249650
IRS990ScheduleD/OtherAssets/BookValue3167765
IRS990ScheduleD/OtherAssets/Description0RESIDENT TRUST FUNDS
IRS990ScheduleD/OtherAssets/Description1REPAIR & REPLACEMENT FUND
IRS990ScheduleD/OtherAssets/Description2BOND FUND
IRS990ScheduleD/OtherAssets/Description3RESERVE FUND

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
$4,110,972
Liabilities
$6,003,090
Net assets
-$1,892,118
Revenue
-
Expenses
$4,805,878
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.54$3.68$1.13$2.85$2.24$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$5.86$1.75$4.40$4.26$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$6.00$1.89$4.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$5.89$1.62$4.87