Civic Intelligence

Lcps Management Inc.

990 • Fiscal year 2011 • EIN 59-3474336

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

Organization ProfileN/A

View Organization Page

1000 Vicars Landing Way32082
Siviq Scores

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

Liabilities / Assets

60th percentile

0.23x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

58th percentile

2.5%

Faster asset growth than 58% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$562,807

Up $13,947 (+2.5%) from 2010

Net Assets

Up

$433,733

Up $99,635 (+30%) from 2010

Liabilities

Down

$129,074

Down $85,688 (-40%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,156,674

Up $9,586 (+0.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $548,860Liabilities 2010: $214,762Net Assets 2010: $334,0982010Assets 2011: $562,807Liabilities 2011: $129,074Net Assets 2011: $433,7332011Assets 2012: $554,450Liabilities 2012: $113,047Net Assets 2012: $441,4032012Assets 2013: $636,334Liabilities 2013: $84,048Net Assets 2013: $552,2862013Assets 2014: $234,439Liabilities 2014: $40,961Net Assets 2014: $193,4782014Assets 2015: $349,682Liabilities 2015: $23,549Net Assets 2015: $326,1332015Assets 2016: $527,485Liabilities 2016: $36,389Net Assets 2016: $491,0962016Assets 2017: $991,354Liabilities 2017: $81,825Net Assets 2017: $909,5292017Assets 2018: $1,670,333Liabilities 2018: $546,808Net Assets 2018: $1,123,5252018Assets 2019: $1,455,140Liabilities 2019: $120,638Net Assets 2019: $1,334,5022019Assets 2020: $1,494,942Liabilities 2020: $197,283Net Assets 2020: $1,297,6592020Assets 2021: $2,343,562Liabilities 2021: $131,861Net Assets 2021: $2,211,7012021Assets 2022: $3,774,007Liabilities 2022: $1,951,918Net Assets 2022: $1,822,0892022Assets 2023: $3,957,954Liabilities 2023: $1,147,916Net Assets 2023: $2,810,0382023Assets 2024: $4,853,719Liabilities 2024: $1,694,882Net Assets 2024: $3,158,8372024

Highlighted filing

2011

Assets$562,807
Liabilities$129,074
Net Assets$433,733
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,147,0882010Expenses 2011: $1,156,6742011Expenses 2012: $1,058,3292012Revenue 2013: $1,011,033Expenses 2013: $937,751Net Income 2013: $73,2822013Revenue 2014: $1,353,093Expenses 2014: $1,711,901Net Income 2014: -$358,8082014Revenue 2015: $1,369,483Expenses 2015: $1,187,700Net Income 2015: $181,7832015Revenue 2016: $1,401,530Expenses 2016: $1,227,539Net Income 2016: $173,9912016Revenue 2017: $1,387,829Expenses 2017: $969,396Net Income 2017: $418,4332017Revenue 2018: $1,064,252Expenses 2018: $850,256Net Income 2018: $213,9962018Revenue 2019: $1,296,905Expenses 2019: $1,085,928Net Income 2019: $210,9772019Revenue 2020: $1,267,734Expenses 2020: $1,304,577Net Income 2020: -$36,8432020Revenue 2021: $2,362,077Expenses 2021: $1,448,035Net Income 2021: $914,0422021Revenue 2022: $1,564,026Expenses 2022: $1,953,638Net Income 2022: -$389,6122022Revenue 2023: $3,436,215Expenses 2023: $2,448,266Net Income 2023: $987,9492023Revenue 2024: $2,870,483Expenses 2024: $2,521,684Net Income 2024: $348,7992024

Highlighted filing

2011

Revenue-
Expenses$1,156,674
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Gross Receipts
$1,256,309
Mission and Program Overview

Mission

To provide a full range of operational management services to organizations operating continuing care retirement communities and other organizations providing long-term care.

Filing and Contact Details

Filer

EIN
59-3474336
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IRS990ScheduleO/GeneralExplanation/Explanation3THERE IS A YEARLY REVIEW AT THE BOARD LEVEL WHERE EACH BOARD MEMBER SIGNS A CONFLICT ON INTEREST POLICY AND DELCARES ANY CONFLICT. ADDITIONALLY THERE IS A CONFLICT OF INTEREST POLICY IN THE EMPLOYEE HANDBOOK AND IT IS REVIEWED WITH THE DEPARTMENT HEADS ANNUALLY.
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10LIFE CARE PONTE VEDRA INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11LIFE CARE ST JOHNS INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12LIFE CARE PASTORAL SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0CCRC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1CCRC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2Holding CO
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus09
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus19
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus211
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$562,807
Liabilities
$129,074
Net assets
$433,733
Revenue
-
Expenses
$1,156,674
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.85$1.69$3.16$2.87$2.52$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.96$1.15$2.81$3.44$2.45$0.99
2022Detailed filing. Detailed filing data is available for this year.$3.77$1.95$1.82$1.56$1.95$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.13$2.21$2.36$1.45$0.91
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.20$1.30$1.27$1.30$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.12$1.33$1.30$1.09$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.55$1.12$1.06$0.85$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.91$1.39$0.97$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$1.40$1.23$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$1.37$1.19$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$1.35$1.71$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.55$1.01$0.94$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.11$0.44$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.13$0.43$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.21$0.33$1.15