Civic Intelligence

Lutheran Properties Inc.

990 • Fiscal year 2010 • EIN 90-0199991

Apr 01, 2009 to Mar 31, 2010 • Filed on Feb 07, 2011

Organization ProfileWWW.UPBRING.ORG
PO Box 14076778714-0767
Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

$35,843,741

No earlier filing loaded for comparison.

Net Assets

$1,135,088

No earlier filing loaded for comparison.

Liabilities

$34,708,653

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,162,950

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2010: $35,843,741Liabilities 2010: $34,708,653Net Assets 2010: $1,135,0882010Assets 2011: $35,084,563Liabilities 2011: $34,041,523Net Assets 2011: $1,043,0402011Assets 2012: $33,696,832Liabilities 2012: $32,727,519Net Assets 2012: $969,3132012Assets 2013: $35,352,414Liabilities 2013: $34,613,132Net Assets 2013: $739,2822013Assets 2014: $31,639,583Liabilities 2014: $30,954,021Net Assets 2014: $685,5622014Assets 2015: $30,276,329Liabilities 2015: $28,745,622Net Assets 2015: $1,530,7072015Assets 2016: $21,131,651Liabilities 2016: $6,335,479Net Assets 2016: $14,796,1722016Assets 2017: $10,162,132Liabilities 2017: $4,306,349Net Assets 2017: $5,855,7832017Assets 2018: $9,430,502Liabilities 2018: $3,405,627Net Assets 2018: $6,024,8752018Assets 2019: $9,554,166Liabilities 2019: $2,934,925Net Assets 2019: $6,619,2412019Assets 2020: $11,177,227Liabilities 2020: $2,881,269Net Assets 2020: $8,295,9582020Assets 2021: $11,300,339Liabilities 2021: $2,435,755Net Assets 2021: $8,864,5842021Assets 2022: $10,751,890Liabilities 2022: $1,731,550Net Assets 2022: $9,020,3402022Assets 2023: $10,065,057Liabilities 2023: $1,128,327Net Assets 2023: $8,936,7302023Assets 2024: $9,376,747Liabilities 2024: $324,810Net Assets 2024: $9,051,9372024Assets 2025: $9,207,173Liabilities 2025: $23,593Net Assets 2025: $9,183,5802025

Highlighted filing

2010

Assets$35,843,741
Liabilities$34,708,653
Net Assets$1,135,088
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $3,162,9502010Expenses 2011: $3,428,3902011Expenses 2012: $3,460,7982012Expenses 2013: $3,888,0542013Revenue 2014: $3,219,257Expenses 2014: $3,275,299Net Income 2014: -$56,0422014Revenue 2015: $4,137,648Expenses 2015: $3,294,797Net Income 2015: $842,8512015Revenue 2016: $15,985,353Expenses 2016: $2,719,888Net Income 2016: $13,265,4652016Revenue 2017: $10,425,647Expenses 2017: $19,366,036Net Income 2017: -$8,940,3892017Revenue 2018: $1,062,457Expenses 2018: $893,365Net Income 2018: $169,0922018Revenue 2019: $1,446,351Expenses 2019: $851,985Net Income 2019: $594,3662019Revenue 2020: $2,554,994Expenses 2020: $878,277Net Income 2020: $1,676,7172020Revenue 2021: $1,516,488Expenses 2021: $947,862Net Income 2021: $568,6262021Revenue 2022: $1,244,486Expenses 2022: $1,088,730Net Income 2022: $155,7562022Revenue 2023: $984,440Expenses 2023: $1,068,050Net Income 2023: -$83,6102023Revenue 2024: $1,074,118Expenses 2024: $958,911Net Income 2024: $115,2072024Revenue 2025: $1,195,379Expenses 2025: $1,063,736Net Income 2025: $131,6432025

Highlighted filing

2010

Revenue-
Expenses$3,162,950
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2009 to Mar 31, 2010
Signed
Feb 7, 2011
Return Version
2009v1.7
Gross Receipts
$2,627,074
Mission and Program Overview

Mission

Our mission is to break the cycle of child abuse by empowering children, families and communities.

Filing and Contact Details

Filer

EIN
90-0199991
Raw XML AppendixShowing 400 of 669 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0On April 1, 2009 LPI, Inc. adopted the provision under ASC Topic 740, Income Taxes, that clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a recognition threshold and measurement attribute for financial statement disclosure of tax positions taken or expected to be taken on a tax return. LPI, Inc. evaluates uncertain tax positions, if any exist, under this provision. LPI, Inc. accounts for uncertainty of income taxes based on a "more-likely-than-not" threshold for the recognition and de-recognition of tax positions, which includes the accounting for interest and penalties relating to tax positions. At the adoption, there was no liability for uncertain tax positions due to the fact that LPI, Inc.'s federal income tax status was not considered an uncertain tax position. LPI, Inc. currently does not have any tax positions that it would consider uncertain at March 31, 2010.
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IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty00
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty10
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty20
IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs01
IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs11
IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs21
IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds0420703
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice021035138
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN0371453424
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN1371453424
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN2371453424
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine10HFDC of Central Texas Inc Series A
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine11HFDC of Central Texas Inc Series B
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine12HFDC of Central Texas Inc Series C
IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds023570277
IRS990ScheduleK/Form990ScheduleKPartII/WorkingCapitalExpenditures0368948
IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion02008
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer00
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer10
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer20
IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate00
IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate10
IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate20
IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled00
IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled10
IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled20
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested01
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested11
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested21
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC00
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC10
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC20
IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds00
IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds10
IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds20
IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue01
IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue11
IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue21
IRS990ScheduleO/GeneralExplanation/Explanation0Either at a special meeting of the board or at the closest board meeting to the filing, the board will review the 990 in detail and approve for filing. All actions will be documented in the board minutes.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section B. Policies - The filing organization is governed by the policies of its controlling entity, which does have the conflict of interest, written whistleblower and document retention and destruction policies in place.
IRS990ScheduleO/GeneralExplanation/Explanation2Upon Request
IRS990ScheduleO/GeneralExplanation/Explanation3The organization makes its governing documents available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4The gain of $357,552 is a casualty gain. During a prior period this asset was deemed worthless and a casualty loss was taken. During the current period a portion of the asset was appraised and placed back in service. The casualty gain represents the new appraised value.
IRS990ScheduleO/GeneralExplanation/Explanation5The company was audited by an independent auditing firm who issued a "Report on Compliance with Requirements Applicable to Each Major Program and on Internal Control over Compliance in accordance with OMB Circular A-133 and on the Schedule of Expenditures of Federal Awards" with related financial statements and disclosures.
IRS990ScheduleO/GeneralExplanation/Explanation6To provide funds to (i) redeem the Series 1994 series Bonds (issued: 8/18/94); (ii) refund, in advance of their stated maturities, the Series 1995 Bonds (issued: 7/19/95); (iii) refund the Bank Indebtedness; (iv) finance the expansion and equipping of Copperfield Village; (v) contrast, reconstruct and equip two additional dormitories at Bokenkamp RTC; (vi) fund capitalized interest for a portion of the Series 2004 Bonds related to the expansion and equipping of Copperfield Village; (vii) fund a deposit to the debt service reserve fund with respect to the Series 2004 Bonds; and (viii) pay a portion of the costs of issuance of the Series 2004 Bonds. Schedule K: Part II: Line 1 - The sum of line 2 through 7 does not sum to the total in line 1 due to interest earnings from the refunding escrow in the amount of $68,033.13 Schedule K: Part IV: Line 5 - Funds were yield restricted after the end of the temporary period
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,843,741
Liabilities
$34,708,653
Net assets
$1,135,088
Revenue
-
Expenses
$3,162,950
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.21$0.02$9.18$1.20$1.06$0.13
2024Detailed filing. Detailed filing data is available for this year.$9.38$0.32$9.05$1.07$0.96$0.12
2023Detailed filing. Detailed filing data is available for this year.$10.1$1.13$8.94$0.98$1.07$0.08
2022Detailed filing. Detailed filing data is available for this year.$10.8$1.73$9.02$1.24$1.09$0.16
2021Detailed filing. Detailed filing data is available for this year.$11.3$2.44$8.86$1.52$0.95$0.57
2020Detailed filing. Detailed filing data is available for this year.$11.2$2.88$8.30$2.55$0.88$1.68
2019Detailed filing. Detailed filing data is available for this year.$9.55$2.93$6.62$1.45$0.85$0.59
2018Detailed filing. Detailed filing data is available for this year.$9.43$3.41$6.02$1.06$0.89$0.17
2017Detailed filing. Detailed filing data is available for this year.$10.2$4.31$5.86$10.4$19.4$8.94
2016Detailed filing. Detailed filing data is available for this year.$21.1$6.34$14.8$16.0$2.72$13.3
2015Detailed filing. Detailed filing data is available for this year.$30.3$28.7$1.53$4.14$3.29$0.84
2014Detailed filing. Detailed filing data is available for this year.$31.6$31.0$0.69$3.22$3.28$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$34.6$0.74$3.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$32.7$0.97$3.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$34.0$1.04$3.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$34.7$1.14$3.16