Civic Intelligence

Lfs Real Properties Inc

990 • Fiscal year 2013 • EIN 58-1820383

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 14, 2014

Organization ProfileWWW.LSCAROLINAS.NET
PO Box 236928145-2369
Siviq Scores

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

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

54th percentile

-0.1%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,680,065

Down $935 (-0.1%) from 2012

Net Assets

Up

$1,556,274

Up $9,302 (+0.6%) from 2012

Liabilities

Down

$123,791

Down $10,237 (-7.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$41,671

Down $3,739 (-8.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,716,079Liabilities 2010: $244,954Net Assets 2010: $1,471,1252010Assets 2011: $1,545,642Liabilities 2011: $150,311Net Assets 2011: $1,395,3312011Assets 2012: $1,681,000Liabilities 2012: $134,028Net Assets 2012: $1,546,9722012Assets 2013: $1,680,065Liabilities 2013: $123,791Net Assets 2013: $1,556,2742013Assets 2014: $1,789,596Liabilities 2014: $113,407Net Assets 2014: $1,676,1892014Assets 2015: $1,785,447Liabilities 2015: $102,053Net Assets 2015: $1,683,3942015Assets 2016: $2,236,427Liabilities 2016: $175,878Net Assets 2016: $2,060,5492016Assets 2017: $2,236,310Liabilities 2017: $235,896Net Assets 2017: $2,000,4142017Assets 2018: $2,190,079Liabilities 2018: $195,150Net Assets 2018: $1,994,9292018Assets 2019: $2,171,812Liabilities 2019: $164,363Net Assets 2019: $2,007,4492019Assets 2020: $2,157,079Liabilities 2020: $142,748Net Assets 2020: $2,014,3312020Assets 2021: $2,150,044Liabilities 2021: $120,721Net Assets 2021: $2,029,3232021Assets 2022: $2,195,968Liabilities 2022: $113,791Net Assets 2022: $2,082,1772022Assets 2023: $2,237,995Liabilities 2023: $124,195Net Assets 2023: $2,113,8002023Assets 2024: $2,308,281Liabilities 2024: $113,796Net Assets 2024: $2,194,4852024

Highlighted filing

2013

Assets$1,680,065
Liabilities$123,791
Net Assets$1,556,274
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $63,1502010Expenses 2011: $137,2012011Expenses 2012: $45,4102012Expenses 2013: $41,6712013Revenue 2014: $160,102Expenses 2014: $40,187Net Income 2014: $119,9152014Revenue 2015: $49,197Expenses 2015: $41,990Net Income 2015: $7,2072015Revenue 2016: $418,401Expenses 2016: $41,246Net Income 2016: $377,1552016Revenue 2017: -$14,003Expenses 2017: $46,132Net Income 2017: -$60,1352017Revenue 2018: $89,146Expenses 2018: $84,682Net Income 2018: $4,4642018Revenue 2019: $76,393Expenses 2019: $69,677Net Income 2019: $6,7162019Revenue 2020: $61,500Expenses 2020: $61,603Net Income 2020: -$1032020Revenue 2021: $87,000Expenses 2021: $72,008Net Income 2021: $14,9922021Revenue 2022: $105,500Expenses 2022: $52,647Net Income 2022: $52,8532022Revenue 2023: $121,807Expenses 2023: $80,787Net Income 2023: $41,0202023Revenue 2024: $126,600Expenses 2024: $56,313Net Income 2024: $70,2872024

Highlighted filing

2013

Revenue-
Expenses$41,671
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.3
Gross Receipts
$50,973
Mission and Program Overview

Mission

See schedule olutheran family services in the carolinas (lfs) is dedicated to one simple goal, improving the lives of the most vulnerable populations in north and south carolina. The lfs mission statement is, "empowered by christ, we walk together with all we serve." lfs helps place children in loving foster and adoptive homes; provides comprehensive services to adults with special needs; helps those with severe and persistent mental illness manage symptoms; aids veterans in regaining independence; helps refugees acclimate to life in a new country; counsels families in their time of need and more.

Filing and Contact Details

Filer

EIN
58-1820383
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IRS990/OtherExpenses/ManagementAndGeneral0741
IRS990/OtherExpenses/ManagementAndGeneral1100
IRS990/OtherExpenses/Total0741
IRS990/OtherExpenses/Total1100
IRS990/OtherLiabilities/BOY08490
IRS990/OtherRevenueCurrentYear02973
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/Description1FORGIVENESS OF DEBT
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01776
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome11197
IRS990/OtherRevenueMisc/TotalRevenueColumn01776
IRS990/OtherRevenueMisc/TotalRevenueColumn11197
IRS990/OtherRevenuePriorYear01397
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY048000
IRS990/ProgramServiceRevenue/Description0INTERCOMPANY RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear050000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome048000
IRS990/ProgramServiceRevenue/TotalRevenueColumn048000
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses09302
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue048000
IRS990/RevenuesLessExpensesCY09302
IRS990/RevenuesLessExpensesPriorYear05987
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0656079
IRS990ScheduleD/Buildings/Depreciation0433426
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01089505
IRS990ScheduleD/Equipment/BookValue012655
IRS990ScheduleD/Equipment/Depreciation052202
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis064857
IRS990ScheduleD/ExpensesNotRptdF99002783
IRS990ScheduleD/ExpensesSubtotal041671
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SUBSTANTIALLY ALL AFFILIATES OF LSA AND LFS ARE ORGANIZED AS NORTH CAROLINA NOT-FOR-PROFIT ORGANIZATIONS AND ARE EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) UNDER A GROUP EXEMPTION OF THE ELCA. LFS REAL PROPERTIES, INC. IS EXEMPT UNDER IRC SECTION 501(C)(2). THE ORGANIZATIONS RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ORGANIZATIONS, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF SEPTEMBER 30, 2013 OR 2012. TAX YEARS SUBSEQUENT TO 2008 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1IN-KIND INTEREST REVENUE 2,783
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2IN-KIND INTEREST EXPENSE 2,783
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Land/BookValue0118433
IRS990ScheduleD/Land/OtherCostOrOtherBasis0118433
IRS990ScheduleD/OtherAssets/BookValue0890873
IRS990ScheduleD/OtherAssets/Description0INTERCOMPANY
IRS990ScheduleD/OtherExpensesIncluded02783
IRS990ScheduleD/OtherRevenues02783
IRS990ScheduleD/RevenueNotRptdF99002783
IRS990ScheduleD/RevenueSubtotal050973
IRS990ScheduleD/TotalBookValueOtherAssets0890873
IRS990ScheduleD/TotalExpensesPerForm990041671
IRS990ScheduleD/TotalOfBookValueLandBuildings0787167
IRS990ScheduleD/TotalRevenuePerForm990050973
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt044454
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt053756
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0253247
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1144119
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs251809
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs02493
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs11441

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,680,065
Liabilities
$123,791
Net assets
$1,556,274
Revenue
-
Expenses
$41,671
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.11$2.19$0.13$0.06$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.12$2.11$0.12$0.08$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.11$2.08$0.11$0.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.12$2.03$0.09$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.14$2.01$0.06$0.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.16$2.01$0.08$0.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.20$1.99$0.09$0.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.24$2.00$0.01$0.05$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.18$2.06$0.42$0.04$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.10$1.68$0.05$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.11$1.68$0.16$0.04$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.12$1.56$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.13$1.55$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.15$1.40$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.24$1.47$0.06