Civic Intelligence

Lutheran Properties Inc.

990 • Fiscal year 2012 • EIN 90-0199991

Apr 01, 2011 to Mar 31, 2012 • Filed on Jan 15, 2013

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

92nd percentile

0.97x

Higher debt load relative to assets than 92% 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

19th percentile

-4.0%

Faster asset growth than 19% 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 / Assets92nd percentile

Assets

Down

$33,696,832

Down $1,387,731 (-4.0%) from 2011

Net Assets

Down

$969,313

Down $73,727 (-7.1%) from 2011

Liabilities

Down

$32,727,519

Down $1,314,004 (-3.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,460,798

Up $32,408 (+0.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2012

Assets$33,696,832
Liabilities$32,727,519
Net Assets$969,313
Open 2012 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

2012

Revenue-
Expenses$3,460,798
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jan 15, 2013
Return Version
2011v1.2
Gross Receipts
$3,411,441
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 666 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, 2012.
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IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing00
IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate00
IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled00
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested01
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC00
IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds00
IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue01
IRS990ScheduleK/Form990ScheduleKPartVI/Explanation0To 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, Proceeds - Issue price does not match total proceeds of issue due to interest earnings. Schedule K: Part IV: Line 5 - Funds were yield restricted after the end of the temporary period
IRS990ScheduleK/Form990ScheduleKPartVI/Identifier0Schedule K Supplental Information
IRS990ScheduleO/GeneralExplanation/Explanation0Either at a special meeting of the board or at the closest board meeting to the filing, the board will review the Form 990 in detail and approve for filing. All actions will be documented in the board minutes.
IRS990ScheduleO/GeneralExplanation/Explanation1Policies - The filing organization is governed by the policies of its related 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/Explanation4Net unrealized gains on investments: 912.
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/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/Identifier1Financial Statement and Reporting
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part XI, line 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990 Part XI
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO Box 140767
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11PO Box 140767
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12PO Box 140767
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14PO Box 140767
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15PO Box 140767
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16PO Box 140767
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine17PO Box 140767
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine18PO Box 140767
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine19PO Box 140767
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine110PO Box 140767
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111PO Box 140767
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112PO Box 140767
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine113PO Box 140767
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine114PO Box 140767

Document Assets

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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
$33,696,832
Liabilities
$32,727,519
Net assets
$969,313
Revenue
-
Expenses
$3,460,798
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