Civic Intelligence

Incarnation Lutheran Church Foundation

990 • Fiscal year 2017 • EIN 57-0575517

Jan 01, 2017 to Dec 31, 2017

Organization Profile
Columbia, SC
Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.36x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,153,610

Up $118,153 (+11%) from 2016

Net Assets

Up

$1,135,034

Up $101,317 (+9.8%) from 2016

Liabilities

Up

$18,576

Up $16,836 (+968%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin16th percentile

Revenue

Down

$52,195

Down $16,082 (-24%) from 2016

Expenses

Up

$60,026

Up $6,393 (+12%) from 2016

Net Income

Down

-$7,831

Down $22,475 (-153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $966,705Liabilities 2011: $1,775Net Assets 2011: $964,9302011Assets 2012: $985,924Liabilities 2012: $1,731Net Assets 2012: $984,1932012Assets 2013: $1,089,402Liabilities 2013: $1,791Net Assets 2013: $1,087,6112013Assets 2014: $1,069,616Liabilities 2014: $1,786Net Assets 2014: $1,067,8302014Assets 2015: $986,647Liabilities 2015: $2,415Net Assets 2015: $984,2322015Assets 2016: $1,035,457Liabilities 2016: $1,740Net Assets 2016: $1,033,7172016Assets 2017: $1,153,610Liabilities 2017: $18,576Net Assets 2017: $1,135,0342017Assets 2018: $1,633,162Liabilities 2018: $2,934Net Assets 2018: $1,630,2282018Assets 2019: $2,186,051Liabilities 2019: $652,420Net Assets 2019: $1,533,6312019Assets 2020: $2,220,519Liabilities 2020: $699,567Net Assets 2020: $1,520,9522020Assets 2021: $2,506,158Liabilities 2021: $674,092Net Assets 2021: $1,832,0662021Assets 2022: $2,252,763Liabilities 2022: $629,455Net Assets 2022: $1,623,3082022Assets 2023: $2,448,756Liabilities 2023: $601,613Net Assets 2023: $1,847,1432023Assets 2024: $2,583,812Liabilities 2024: $572,918Net Assets 2024: $2,010,8942024

Highlighted filing

2017

Assets$1,153,610
Liabilities$18,576
Net Assets$1,135,034
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $35,105Expenses 2011: $65,078Net Income 2011: -$29,9732011Revenue 2012: $78,557Expenses 2012: $59,294Net Income 2012: $19,2632012Revenue 2013: $91,293Expenses 2013: $60,229Net Income 2013: $31,0642013Revenue 2014: $76,774Expenses 2014: $120,655Net Income 2014: -$43,8812014Revenue 2015: $51,915Expenses 2015: $51,957Net Income 2015: -$422015Revenue 2016: $68,277Expenses 2016: $53,633Net Income 2016: $14,6442016Revenue 2017: $52,195Expenses 2017: $60,026Net Income 2017: -$7,8312017Revenue 2018: $161,156Expenses 2018: $68,140Net Income 2018: $93,0162018Revenue 2019: $374,808Expenses 2019: $669,511Net Income 2019: -$294,7032019Revenue 2020: $42,410Expenses 2020: $107,701Net Income 2020: -$65,2912020Revenue 2021: $116,944Expenses 2021: $103,269Net Income 2021: $13,6752021Revenue 2022: $112,276Expenses 2022: $94,234Net Income 2022: $18,0422022Revenue 2023: $147,344Expenses 2023: $110,658Net Income 2023: $36,6862023Revenue 2024: $200,331Expenses 2024: $125,668Net Income 2024: $74,6632024

Highlighted filing

2017

Revenue$52,195
Expenses$60,026
Net Income-$7,831
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

To fund outreach ministries.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,153,610
Liabilities
$18,576
Net assets
$1,135,034
Revenue
$52,195
Expenses
$60,026
Net income
-$7,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.57$2.01$0.20$0.13$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.60$1.85$0.15$0.11$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.63$1.62$0.11$0.09$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.67$1.83$0.12$0.10$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.70$1.52$0.04$0.11$0.07
2019Summary only. Only limited summary data is available for this year.$2.19$0.65$1.53$0.37$0.67$0.29
2018Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$0.16$0.07$0.09
2017Summary only. Only limited summary data is available for this year.$1.15$0.02$1.14$0.05$0.06$0.01
2016Summary only. Only limited summary data is available for this year.$1.04$0.00$1.03$0.07$0.05$0.01
2015Summary only. Only limited summary data is available for this year.$0.99$0.00$0.98$0.05$0.05$0.00
2014Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.08$0.12$0.04
2013Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.09$0.06$0.03
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$0.98$0.08$0.06$0.02
2011Summary only. Only limited summary data is available for this year.$0.97$0.00$0.96$0.04$0.07$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits