Civic Intelligence

Salem Lutheran Homes Inc

990 • Fiscal year 2012 • EIN 42-0680368

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 08, 2013

Organization ProfileN/A
2027 College Street51531
Siviq Scores

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

Liabilities / Assets

54th percentile

0.16x

Higher debt load relative to assets than 54% 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

38th percentile

-1.5%

Faster asset growth than 38% 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 / Assets54th percentile

Assets

Down

$4,820,083

Down $75,675 (-1.5%) from 2011

Net Assets

Up

$4,049,634

Up $237,317 (+6.2%) from 2011

Liabilities

Down

$770,449

Down $312,992 (-29%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,227,055

Up $98,547 (+2.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,746,499Liabilities 2010: $1,293,604Net Assets 2010: $3,452,8952010Assets 2011: $4,895,758Liabilities 2011: $1,083,441Net Assets 2011: $3,812,3172011Assets 2012: $4,820,083Liabilities 2012: $770,449Net Assets 2012: $4,049,6342012Assets 2013: $4,615,295Liabilities 2013: $405,181Net Assets 2013: $4,210,1142013Assets 2014: $4,881,188Liabilities 2014: $446,040Net Assets 2014: $4,435,1482014Assets 2015: $6,225,354Liabilities 2015: $1,075,845Net Assets 2015: $5,149,5092015Assets 2016: $6,184,456Liabilities 2016: $1,147,758Net Assets 2016: $5,036,6982016Assets 2017: $6,044,282Liabilities 2017: $1,085,758Net Assets 2017: $4,958,5242017Assets 2018: $5,104,189Liabilities 2018: $596,047Net Assets 2018: $4,508,1422018Assets 2019: $5,295,190Liabilities 2019: $777,859Net Assets 2019: $4,517,3312019Assets 2020: $6,115,307Liabilities 2020: $1,003,635Net Assets 2020: $5,111,6722020Assets 2021: $6,340,352Liabilities 2021: $495,000Net Assets 2021: $5,845,3522021Assets 2022: $6,869,926Liabilities 2022: $547,494Net Assets 2022: $6,322,4322022Assets 2023: $6,838,458Liabilities 2023: $660,892Net Assets 2023: $6,177,5662023Assets 2024: $6,125,822Liabilities 2024: $604,805Net Assets 2024: $5,521,0172024

Highlighted filing

2012

Assets$4,820,083
Liabilities$770,449
Net Assets$4,049,634
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,070,0652010Expenses 2011: $4,128,5082011Expenses 2012: $4,227,0552012Revenue 2013: $4,618,491Expenses 2013: $4,455,031Net Income 2013: $163,4602013Revenue 2014: $5,076,546Expenses 2014: $4,843,843Net Income 2014: $232,7032014Revenue 2015: $5,999,835Expenses 2015: $5,271,954Net Income 2015: $727,8812015Revenue 2016: $5,305,574Expenses 2016: $5,412,577Net Income 2016: -$107,0032016Revenue 2017: $5,718,453Expenses 2017: $5,822,477Net Income 2017: -$104,0242017Revenue 2018: $5,434,719Expenses 2018: $5,864,234Net Income 2018: -$429,5152018Revenue 2019: $5,867,024Expenses 2019: $5,912,143Net Income 2019: -$45,1192019Revenue 2020: $6,257,463Expenses 2020: $5,673,256Net Income 2020: $584,2072020Revenue 2021: $5,973,020Expenses 2021: $5,272,008Net Income 2021: $701,0122021Revenue 2022: $6,330,517Expenses 2022: $5,796,394Net Income 2022: $534,1232022Revenue 2023: $6,205,509Expenses 2023: $6,328,254Net Income 2023: -$122,7452023Revenue 2024: $6,117,300Expenses 2024: $6,755,683Net Income 2024: -$638,3832024

Highlighted filing

2012

Revenue-
Expenses$4,227,055
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 8, 2013
Return Version
2012v2.1
Gross Receipts
$4,461,106
Mission and Program Overview

Mission

Provide long term care and housing for elderly and incapacitated patients

Filing and Contact Details

Filer

EIN
42-0680368
Raw XML AppendixShowing 400 of 597 raw XML fields

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IRS990ScheduleD/Buildings/Depreciation02955232
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06069655
IRS990ScheduleD/Equipment/BookValue0202595
IRS990ScheduleD/Equipment/Depreciation0686003
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0888598
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04227055
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MANAGEMENT OF THE ORGANIZATION BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. GENERALLY, FOR YEARS BEFORE 2009, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS FOR U.S. FEDERAL INCOME TAX OR STATE INCOME TAX EXAMINATIONS. ANY INTEREST AND PENALTY PAYMENTS WOULD BE RECORDED IN SEPARATE ACCOUNTS IN THE OPERATING EXPENSES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue018234
IRS990ScheduleD/Land/OtherCostOrOtherBasis018234
IRS990ScheduleD/OtherAssets/BookValue098233
IRS990ScheduleD/OtherAssets/BookValue161900
IRS990ScheduleD/OtherAssets/BookValue2173596
IRS990ScheduleD/OtherAssets/Description0UNRESTRICTED GIFTS
IRS990ScheduleD/OtherAssets/Description1BUILDING & EQUIPMENT FUND
IRS990ScheduleD/OtherAssets/Description2BENEFICIAL INTEREST IN KITRICK TRUST

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
$4,820,083
Liabilities
$770,449
Net assets
$4,049,634
Revenue
-
Expenses
$4,227,055
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.60$5.52$6.12$6.76$0.64
2023Detailed filing. Detailed filing data is available for this year.$6.84$0.66$6.18$6.21$6.33$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.87$0.55$6.32$6.33$5.80$0.53
2021Detailed filing. Detailed filing data is available for this year.$6.34$0.50$5.85$5.97$5.27$0.70
2020Detailed filing. Detailed filing data is available for this year.$6.12$1.00$5.11$6.26$5.67$0.58
2019Detailed filing. Detailed filing data is available for this year.$5.30$0.78$4.52$5.87$5.91$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.10$0.60$4.51$5.43$5.86$0.43
2017Detailed filing. Detailed filing data is available for this year.$6.04$1.09$4.96$5.72$5.82$0.10
2016Detailed filing. Detailed filing data is available for this year.$6.18$1.15$5.04$5.31$5.41$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.23$1.08$5.15$6.00$5.27$0.73
2014Detailed filing. Detailed filing data is available for this year.$4.88$0.45$4.44$5.08$4.84$0.23
2013Detailed filing. Detailed filing data is available for this year.$4.62$0.41$4.21$4.62$4.46$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.77$4.05$4.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$1.08$3.81$4.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$1.29$3.45$4.07