Civic Intelligence

Lumbee Nation Tribal Programs Inc.

990 • Fiscal year 2012 • EIN 56-2247884

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 15, 2013

6984 NC Hwy 711 West28372
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.34x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • NTEE L • $10M-$25M 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

1st percentile

-99%

Faster asset growth than 1% of similar nonprofits.

2012 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$367,929

Down $40,375,766 (-99%) from 2011

Net Assets

Down

-$124,459

Down $35,077,981 (-100%) from 2011

Liabilities

Down

$492,388

Down $5,297,785 (-91%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$49,120,969

Up $37,727,819 (+331%) 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.

$60M$40M$20M$0-$20MAssets 2011: $40,743,695Liabilities 2011: $5,790,173Net Assets 2011: $34,953,5222011Assets 2012: $367,929Liabilities 2012: $492,388Net Assets 2012: -$124,4592012Assets 2013: $5,149,884Liabilities 2013: $1,473,910Net Assets 2013: $3,675,9742013Assets 2014: $1,403,749Liabilities 2014: $555,275Net Assets 2014: $848,4742014Assets 2015: $1,487,437Liabilities 2015: $693,502Net Assets 2015: $793,9352015Assets 2016: $1,347,054Liabilities 2016: $979,628Net Assets 2016: $367,4262016Assets 2017: $1,023,908Liabilities 2017: $499,400Net Assets 2017: $524,5082017Assets 2018: $115,900Liabilities 2018: $721,045Net Assets 2018: -$605,1452018Assets 2019: $54,433Liabilities 2019: $721,045Net Assets 2019: -$666,6122019Assets 2020: -$18,056Liabilities 2020: -$41Net Assets 2020: -$18,0152020Assets 2021: -$34,916Liabilities 2021: -$41Net Assets 2021: -$34,8752021Assets 2022: -$43,952Liabilities 2022: -$41Net Assets 2022: -$43,9112022Assets 2023: $20,703Liabilities 2023: -$70Net Assets 2023: $20,7732023Assets 2024: $82,950Liabilities 2024: $0Net Assets 2024: $82,9502024

Highlighted filing

2012

Assets$367,929
Liabilities$492,388
Net Assets-$124,459

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2011: $11,393,1502011Expenses 2012: $49,120,9692012Expenses 2013: $965,8242013Revenue 2014: $789,790Expenses 2014: $793,902Net Income 2014: -$4,1122014Revenue 2015: $707,363Expenses 2015: $667,625Net Income 2015: $39,7382015Revenue 2016: $478,021Expenses 2016: $498,193Net Income 2016: -$20,1722016Revenue 2017: $453,303Expenses 2017: $296,221Net Income 2017: $157,0822017Revenue 2018: $103,842Expenses 2018: $109,680Net Income 2018: -$5,8382018Revenue 2019: $4,287Expenses 2019: $65,754Net Income 2019: -$61,4672019Revenue 2020: $24,823Expenses 2020: $49,264Net Income 2020: -$24,4412020Revenue 2021: $16,140Expenses 2021: $33,000Net Income 2021: -$16,8602021Revenue 2022: $15,446Expenses 2022: $24,482Net Income 2022: -$9,0362022Revenue 2023: $140,312Expenses 2023: $75,628Net Income 2023: $64,6842023Revenue 2024: $138,383Expenses 2024: $76,206Net Income 2024: $62,1772024

Highlighted filing

2012

Revenue-
Expenses$49,120,969
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 15, 2013
Return Version
2011v1.5
Gross Receipts
$16,873,377
Mission and Program Overview

Mission

To provide assistance for low income lumbee indian households.

Major Activities

Activity 3
Contributions to nc indian housing authority
Filing and Contact Details

Filer

EIN
56-2247884
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IRS990/ProgramServiceRevenue/TotalRevenueColumn0498577
IRS990/ProgramServiceRevenue/TotalRevenueColumn1271373
IRS990/ProgramServiceRevenue/TotalRevenueColumn292073
IRS990/ProgramServiceRevenue/TotalRevenueColumn342657
IRS990/ProgramServiceRevenue/TotalRevenueColumn415521
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-2830389
IRS990/ReconcilationRevenueExpenses0-32247592
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY034953522
IRS990/RetainedEarningsEndowmentEtc/EOY0-124459
IRS990/RevenuesLessExpensesCY0-32247592
IRS990/RevenuesLessExpensesPriorYear04288170
IRS990/SalariesEtcCurrentYear03102534
IRS990/SalariesEtcPriorYear04054298
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear014639919
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year015551480
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years023386264

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.14$0.08$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.14$0.08$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.02$0.02$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.02$0.03$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.02$0.05$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.72$0.67$0.00$0.07$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.72$0.61$0.10$0.11$0.01
2017Summary only. Only limited summary data is available for this year.$1.02$0.50$0.52$0.45$0.30$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.98$0.37$0.48$0.50$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.69$0.79$0.71$0.67$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.56$0.85$0.79$0.79$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$1.47$3.68$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.49$0.12$49.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.7$5.79$35.0$11.4