Civic Intelligence

Lutheran Housing Corporation

EIN 46-0443225 • 501(c)3 • Sioux Falls, SD

Profile

To provide affordable housing for low income families.

705 E 41st StreetSuite 200Sioux Falls, SD 57105
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.77x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

7.25x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-118%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$92,279

Down $13,078 (-12%) from 2015

Liabilities

Up

$162,934

Up $13,517 (+9.0%) from 2015

Net Assets

-$70,655

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Down

$22,463

Down $7,172 (-24%) from 2015

Expenses

Up

$49,058

Up $18,692 (+62%) from 2015

Net Income

Down

-$26,595

Down $25,864 (-3538%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2010: $115,233Liabilities 2010: $155,290Net Assets 2010: -$40,0572010Assets 2011: $112,711Liabilities 2011: $154,714Net Assets 2011: -$42,0032011Assets 2012: $117,534Liabilities 2012: $151,580Net Assets 2012: -$34,0462012Assets 2013: $111,640Liabilities 2013: $153,5292013Assets 2014: $105,429Liabilities 2014: $148,758Net Assets 2014: -$43,3292014Assets 2015: $105,357Liabilities 2015: $149,4172015Assets 2016: $92,279Liabilities 2016: $162,934Net Assets 2016: -$70,6552016

Highlighted filing

2016

Assets$92,279
Liabilities$162,934
Net Assets-$70,655
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2010: $35,701Expenses 2010: $40,510Net Income 2010: -$4,8092010Revenue 2011: $32,749Expenses 2011: $34,695Net Income 2011: -$1,9462011Revenue 2012: $47,716Expenses 2012: $39,759Net Income 2012: $7,9572012Revenue 2013: $33,765Expenses 2013: $41,608Net Income 2013: -$7,8432013Revenue 2014: $35,412Expenses 2014: $36,852Net Income 2014: -$1,4402014Revenue 2015: $29,635Expenses 2015: $30,366Net Income 2015: -$7312015Revenue 2016: $22,463Expenses 2016: $49,058Net Income 2016: -$26,5952016

Highlighted filing

2016

Revenue$22,463
Expenses$49,058
Net Income-$26,595
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$92,279
Liabilities
$162,934
Net assets
-$70,655
Revenue
$22,463
Expenses
$49,058
Net income
-$26,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$1.63$0.71$0.22$0.49$0.27
2015Summary only. Only limited summary data is available for this year.$1.05$1.49$0.30$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.05$1.49$0.43$0.35$0.37$0.01
2013Summary only. Only limited summary data is available for this year.$1.12$1.54$0.34$0.42$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.52$0.34$0.48$0.40$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.55$0.42$0.33$0.35$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.55$0.40$0.36$0.41$0.05
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$35,412
Mission and Program Overview

Mission

To provide affordable housing for low income families.

Program Services

DescriptionGrantsExpenses
Provided housing for 6 families during the year. All families were at or below 60% of median family income for the area.$0$36,852
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betty OldenkampChair-$0--
Nathan BeyerSecretary/Treasurer-$0--
Rebecca KnudsenBoard Person-$0--
Shiela WeberBoard Person-$0--
Filing and Contact Details

Filer

Filer Name
Lutheran Housing Corporation
EIN
46-0443225
Phone
6054447500
Address
705 E 41st Street, Suite 200, Sioux Falls, SD 57105

Signing Officer

Name
Nathan Beyer
Title
Director of Accounting
Phone
6054447508
Signed
2015-04-29
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Office;2127|Bad Debt;889^Total;3016^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Replacement Reserves;16084|AR;1154|Pre Paid;161^Total;17399^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^AP;14208|Deferred Income;2110|Notes Payable;132440^Total;148758^”

Raw XML Appendix183 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jenn Tanno
IRS990EZ/BooksInCareOfDetail/PhoneNum06054447509
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0705 E 41st Street
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sioux Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03496
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05849
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1440
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02902
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111640
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105429
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt035412
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt085753
IRS990EZ/LandAndBuildingsGrp/EOYAmt082181
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-41889
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-43329
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-41889
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-43329
IRS990EZ/OccupancyRentUtltsAndMaintAmt030865
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Betty Oldenkamp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nathan Beyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rebecca Knudsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shiela Weber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Person
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Person
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022391
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017399
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03016
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide affordable housing for low income families.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt035412
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided housing for 6 families during the year. All families were at or below 60% of median family income for the area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036852
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt069
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0153529
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0148758
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036852
IRS990EZ/TotalProgramServiceExpensesAmt036852
IRS990EZ/TotalRevenueAmt035412
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101561
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014334
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077783
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56629
IRS990ScheduleA/PublicSupportPY170Pct00.57117
IRS990ScheduleA/PublicSupportTotal170Amt0101561
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101561
IRS990ScheduleA/TotalSupportAmt0179344
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Office;2127|Bad Debt;889^Total;3016^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Replacement Reserves;16084|AR;1154|Pre Paid;161^Total;17399^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^AP;14208|Deferred Income;2110|Notes Payable;132440^Total;148758^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nathan Beyer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of Accounting
ReturnHeader/BusinessOfficerGrp/PhoneNum06054447508
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUTHERAN HOUSING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LUTH
ReturnHeader/Filer/EIN0460443225
ReturnHeader/Filer/PhoneNum06054447500
ReturnHeader/Filer/USAddress/AddressLine1Txt0705 E 41st Street
ReturnHeader/Filer/USAddress/AddressLine2Txt0Suite 200
ReturnHeader/Filer/USAddress/CityNm0Sioux Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057105
ReturnHeader/ReturnTs02015-05-05T16:21:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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