Civic Intelligence

Logistics Management Institute

990 • Fiscal year 2012 • EIN 52-0741393

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 13, 2013

2000 Corporate Ridge22102-7805
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.25x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B 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

66th percentile

7.2%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$151,799,655

Up $10,194,012 (+7.2%) from 2011

Net Assets

Up

$113,162,678

Up $4,619,718 (+4.3%) from 2011

Liabilities

Up

$38,636,977

Up $5,574,294 (+17%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$204,202,120

Up $19,958,317 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2010: $132,818,014Liabilities 2010: $30,306,527Net Assets 2010: $102,511,4872010Assets 2011: $141,605,643Liabilities 2011: $33,062,683Net Assets 2011: $108,542,9602011Assets 2012: $151,799,655Liabilities 2012: $38,636,977Net Assets 2012: $113,162,6782012Assets 2013: $163,014,370Liabilities 2013: $37,897,474Net Assets 2013: $125,116,8962013Assets 2014: $173,192,595Liabilities 2014: $34,812,791Net Assets 2014: $138,379,8042014Assets 2015: $249,550,554Liabilities 2015: $107,021,433Net Assets 2015: $142,529,1212015Assets 2016: $203,894,010Liabilities 2016: $54,143,639Net Assets 2016: $149,750,3712016Assets 2017: $201,381,576Liabilities 2017: $50,170,705Net Assets 2017: $151,210,8712017Assets 2018: $206,342,265Liabilities 2018: $57,084,481Net Assets 2018: $149,257,7842018Assets 2019: $222,207,657Liabilities 2019: $75,147,442Net Assets 2019: $147,060,2152019Assets 2020: $235,201,677Liabilities 2020: $69,854,930Net Assets 2020: $165,346,7472020Assets 2021: $243,065,154Liabilities 2021: $71,669,112Net Assets 2021: $171,396,0422021Assets 2022: $409,500,625Liabilities 2022: $26,134,128Net Assets 2022: $383,366,4972022Assets 2023: $437,956,433Liabilities 2023: $24,003,972Net Assets 2023: $413,952,4612023Assets 2024: $447,938,595Liabilities 2024: $21,197,994Net Assets 2024: $426,740,6012024

Highlighted filing

2012

Assets$151,799,655
Liabilities$38,636,977
Net Assets$113,162,678

Operations Trend

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

$600M$400M$200M$0-$200MExpenses 2010: $174,847,5202010Expenses 2011: $184,243,8032011Expenses 2012: $204,202,1202012Expenses 2013: $215,127,2402013Revenue 2014: $231,557,502Expenses 2014: $221,631,856Net Income 2014: $9,925,6462014Revenue 2015: $229,108,047Expenses 2015: $223,009,952Net Income 2015: $6,098,0952015Revenue 2016: $237,410,635Expenses 2016: $237,611,226Net Income 2016: -$200,5912016Revenue 2017: $241,225,508Expenses 2017: $248,671,824Net Income 2017: -$7,446,3162017Revenue 2018: $269,148,264Expenses 2018: $275,888,770Net Income 2018: -$6,740,5062018Revenue 2019: $330,749,865Expenses 2019: $332,686,493Net Income 2019: -$1,936,6282019Revenue 2020: $401,954,023Expenses 2020: $391,559,840Net Income 2020: $10,394,1832020Revenue 2021: $422,975,916Expenses 2021: $409,303,317Net Income 2021: $13,672,5992021Revenue 2022: $598,755,202Expenses 2022: $338,963,264Net Income 2022: $259,791,9382022Revenue 2023: $63,793,339Expenses 2023: $70,843,421Net Income 2023: -$7,050,0822023Revenue 2024: $30,312,249Expenses 2024: $40,284,517Net Income 2024: -$9,972,2682024

Highlighted filing

2012

Revenue-
Expenses$204,202,120
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 13, 2013
Return Version
2011v1.5
Gross Receipts
$263,847,785
Mission and Program Overview

Mission

The primary exempt purpose is to improve management of the nation's public sector by providing logistics management, organizational and human capital management facilities and asset management, and other government management consulting services to civil agency and department of defense managers to help them make decisions and take actions that best serve the public interest.

Major Activities

Activity 2
Department of health and human services - provided logistics management and other government management services to facilitate improved decision making to best serve the public interest. Please see our website for further details.
Activity 3
General services administration - provided logistics management and other government management services to facilitate improved decision making to best serve the public interest. Please see our website for further details.
Filing and Contact Details

Filer

EIN
52-0741393
Raw XML AppendixShowing 400 of 995 raw XML fields

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IRS990/LandBuildingsEquipmentBasis012584472
IRS990/LandBuildingsEquipmentBasisNet/BOY03968942
IRS990/LandBuildingsEquipmentBasisNet/EOY03490563
IRS990/LessCostOthBasisSalesExpenses/Other01641
IRS990/LessCostOthBasisSalesExpenses/Securities056340530
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE PRIMARY EXEMPT PURPOSE OF LOGISTICS MANAGEMENT INSTITUTE IS TO IMPROVE MANAGEMENT OF THE NATION'S PUBLIC SECTOR BY PROVIDING LOGISTICS MANAGEMENT, ORGANIZATIONAL AND HUMAN CAPITAL MANAGEMENT FACILITIES AND ASSET MANAGEMENT, AND OTHER GOVERNMENT MANAGEMENT SERVICES TO CIVIL AGENCY AND DEPARTMENT OF DEFENSE MANAGERS TO HELP THEM MAKE DECISIONS AND TAKE ACTIONS THAT BEST SERVE THE PUBLIC INTEREST.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0LORI L BECKER CFO
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
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IRS990/NetAssetsOrFundBalancesEOY0113162678
IRS990/NetGainOrLossInvestments/ExclusionAmount01353161
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01353161
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960281
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K0429
IRS990/NumberOfContractorsGT100K085
IRS990/NumberOfEmployees01073
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral0848000
IRS990/Occupancy/ProgramServices07371002
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IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral0434732
IRS990/OfficeExpenses/ProgramServices0882849
IRS990/OfficeExpenses/Total01317581
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01218437
IRS990/OtherAssetsTotal/EOY01434204
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0643662
IRS990/OtherEmployeeBenefits/ProgramServices04354009
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$448$21.2$427$30.3$40.3$9.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$438$24.0$414$63.8$70.8$7.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$410$26.1$383$599$339$260
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$243$71.7$171$423$409$13.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$235$69.9$165$402$392$10.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$222$75.1$147$331$333$1.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$206$57.1$149$269$276$6.74
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$201$50.2$151$241$249$7.45
2016Detailed filing. Detailed filing data is available for this year.$204$54.1$150$237$238$0.20
2015Detailed filing. Detailed filing data is available for this year.$250$107$143$229$223$6.10
2014Detailed filing. Detailed filing data is available for this year.$173$34.8$138$232$222$9.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$163$37.9$125$215
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$152$38.6$113$204
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$142$33.1$109$184
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$133$30.3$103$175