Civic Intelligence

Lutheran Sunset Ministries

990 • Fiscal year 2012 • EIN 74-1211662

Jan 01, 2012 to Dec 31, 2012 • Filed on May 17, 2013

Organization ProfileWWW.LUTHERANSUNSET.ORG
PO Box 7176634
Siviq Scores

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

Liabilities / Assets

66th percentile

0.49x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

34th percentile

-0.7%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$26,898,128

Down $183,593 (-0.7%) from 2011

Net Assets

Down

$13,636,652

Down $51,383 (-0.4%) from 2011

Liabilities

Down

$13,261,476

Down $132,210 (-1.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,942,889

Up $169,641 (+1.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$40M$30M$20M$10M$0Assets 2011: $27,081,721Liabilities 2011: $13,393,686Net Assets 2011: $13,688,0352011Assets 2012: $26,898,128Liabilities 2012: $13,261,476Net Assets 2012: $13,636,6522012Assets 2013: $27,330,747Liabilities 2013: $13,026,838Net Assets 2013: $14,303,9092013Assets 2014: $27,214,324Liabilities 2014: $12,829,505Net Assets 2014: $14,384,8192014Assets 2015: $27,752,335Liabilities 2015: $12,779,695Net Assets 2015: $14,972,6402015Assets 2016: $29,646,118Liabilities 2016: $12,659,477Net Assets 2016: $16,986,6412016Assets 2017: $30,335,491Liabilities 2017: $11,967,910Net Assets 2017: $18,367,5812017Assets 2018: $28,688,953Liabilities 2018: $11,789,879Net Assets 2018: $16,899,0742018Assets 2019: $30,997,827Liabilities 2019: $11,535,377Net Assets 2019: $19,462,4502019Assets 2020: $32,417,335Liabilities 2020: $12,342,940Net Assets 2020: $20,074,3952020Assets 2021: $33,524,752Liabilities 2021: $10,774,469Net Assets 2021: $22,750,2832021Assets 2022: $32,146,029Liabilities 2022: $10,958,914Net Assets 2022: $21,187,1152022Assets 2023: $32,526,139Liabilities 2023: $10,586,159Net Assets 2023: $21,939,9802023Assets 2024: $33,196,589Liabilities 2024: $10,331,059Net Assets 2024: $22,865,5302024

Highlighted filing

2012

Assets$26,898,128
Liabilities$13,261,476
Net Assets$13,636,652
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,679,352Expenses 2011: $8,773,248Net Income 2011: -$93,8962011Expenses 2012: $8,942,8892012Revenue 2013: $8,950,261Expenses 2013: $9,006,134Net Income 2013: -$55,8732013Revenue 2014: $9,739,488Expenses 2014: $9,643,761Net Income 2014: $95,7272014Revenue 2015: $10,500,942Expenses 2015: $9,413,557Net Income 2015: $1,087,3852015Revenue 2016: $11,170,190Expenses 2016: $9,246,600Net Income 2016: $1,923,5902016Revenue 2017: $10,271,201Expenses 2017: $9,569,711Net Income 2017: $701,4902017Revenue 2018: $9,960,912Expenses 2018: $10,056,542Net Income 2018: -$95,6302018Revenue 2019: $10,148,991Expenses 2019: $9,921,668Net Income 2019: $227,3232019Revenue 2020: $9,932,662Expenses 2020: $10,703,147Net Income 2020: -$770,4852020Revenue 2021: $11,876,398Expenses 2021: $10,726,029Net Income 2021: $1,150,3692021Revenue 2022: $10,760,740Expenses 2022: $10,870,623Net Income 2022: -$109,8832022Revenue 2023: $12,230,978Expenses 2023: $12,521,136Net Income 2023: -$290,1582023Revenue 2024: $13,960,620Expenses 2024: $13,462,769Net Income 2024: $497,8512024

Highlighted filing

2012

Revenue-
Expenses$8,942,889
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 17, 2013
Return Version
2012v2.1
Gross Receipts
$9,513,636
Mission and Program Overview

Mission

To provide person-centered services based on christian values and be a recognized leader in meeting the needs and preferences of older adults in central texas.

Filing and Contact Details

Filer

EIN
74-1211662
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0434788
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0812382
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02590990
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0840635
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0800677
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0686667
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0685892
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0661615
IRS990ScheduleA/GrossInvestmentIncome509/Total03675486
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07684405
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07928462
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08310943
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07802938
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07521445
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total039248193
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0840635
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0800677
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0686667
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0685892
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0661615

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,898,128
Liabilities
$13,261,476
Net assets
$13,636,652
Revenue
-
Expenses
$8,942,889
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$10.3$22.9$14.0$13.5$0.50
2023Summary only. Only limited summary data is available for this year.$32.5$10.6$21.9$12.2$12.5$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$11.0$21.2$10.8$10.9$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$10.8$22.8$11.9$10.7$1.15
2020Summary only. Only limited summary data is available for this year.$32.4$12.3$20.1$9.93$10.7$0.77
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$11.5$19.5$10.1$9.92$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$11.8$16.9$9.96$10.1$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$12.0$18.4$10.3$9.57$0.70
2016Summary only. Only limited summary data is available for this year.$29.6$12.7$17.0$11.2$9.25$1.92
2015Detailed filing. Detailed filing data is available for this year.$27.8$12.8$15.0$10.5$9.41$1.09
2014Summary only. Only limited summary data is available for this year.$27.2$12.8$14.4$9.74$9.64$0.10
2013Detailed filing. Detailed filing data is available for this year.$27.3$13.0$14.3$8.95$9.01$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$13.3$13.6$8.94
2011Summary only. Only limited summary data is available for this year.$27.1$13.4$13.7$8.68$8.77$0.09