Civic Intelligence

Solheim Lutheran Home

990 • Fiscal year 2012 • EIN 95-1643384

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 25, 2013

2236 Merton Ave90041
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.55x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$11,861,809

Up $201,900 (+1.7%) from 2011

Net Assets

Up

$5,311,560

Up $802,777 (+18%) from 2011

Liabilities

Down

$6,550,249

Down $600,877 (-8.4%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,446,063

Up $401,294 (+3.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $11,905,769Liabilities 2010: $7,667,546Net Assets 2010: $4,238,2232010Assets 2011: $11,659,909Liabilities 2011: $7,151,126Net Assets 2011: $4,508,7832011Assets 2012: $11,861,809Liabilities 2012: $6,550,249Net Assets 2012: $5,311,5602012Assets 2013: $13,641,385Liabilities 2013: $6,010,391Net Assets 2013: $7,630,9942013Assets 2014: $14,151,052Liabilities 2014: $5,308,157Net Assets 2014: $8,842,8952014Assets 2015: $15,454,590Liabilities 2015: $5,995,562Net Assets 2015: $9,459,0282015Assets 2016: $15,580,969Liabilities 2016: $5,020,933Net Assets 2016: $10,560,0362016Assets 2017: $15,734,697Liabilities 2017: $4,610,593Net Assets 2017: $11,124,1042017Assets 2018: $16,248,101Liabilities 2018: $4,419,069Net Assets 2018: $11,829,0322018Assets 2019: $18,373,518Liabilities 2019: $4,038,359Net Assets 2019: $14,335,1592019Assets 2020: $18,487,767Liabilities 2020: $4,679,564Net Assets 2020: $13,808,2032020Assets 2021: $18,763,299Liabilities 2021: $3,726,684Net Assets 2021: $15,036,6152021Assets 2022: $16,614,257Liabilities 2022: $4,011,229Net Assets 2022: $12,603,0282022Assets 2023: $17,882,961Liabilities 2023: $4,264,097Net Assets 2023: $13,618,8642023Assets 2024: $19,240,785Liabilities 2024: $5,326,243Net Assets 2024: $13,914,5422024

Highlighted filing

2012

Assets$11,861,809
Liabilities$6,550,249
Net Assets$5,311,560

Operations Trend

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

$20M$10M$0-$10MRevenue 2010: $11,404,556Expenses 2010: $10,851,341Net Income 2010: $553,2152010Revenue 2011: $11,299,773Expenses 2011: $11,044,769Net Income 2011: $255,0042011Expenses 2012: $11,446,0632012Revenue 2013: $12,898,547Expenses 2013: $10,931,648Net Income 2013: $1,966,8992013Revenue 2014: $12,335,754Expenses 2014: $11,109,515Net Income 2014: $1,226,2392014Revenue 2015: $12,080,916Expenses 2015: $11,246,444Net Income 2015: $834,4722015Revenue 2016: $12,705,162Expenses 2016: $11,960,058Net Income 2016: $745,1042016Revenue 2017: $12,769,242Expenses 2017: $12,713,448Net Income 2017: $55,7942017Revenue 2018: $14,485,660Expenses 2018: $13,060,848Net Income 2018: $1,424,8122018Revenue 2019: $14,931,581Expenses 2019: $13,513,791Net Income 2019: $1,417,7902019Revenue 2020: $15,038,784Expenses 2020: $14,608,599Net Income 2020: $430,1852020Revenue 2021: $14,981,250Expenses 2021: $14,472,481Net Income 2021: $508,7692021Revenue 2022: $15,161,959Expenses 2022: $16,387,833Net Income 2022: -$1,225,8742022Revenue 2023: $17,773,203Expenses 2023: $17,545,848Net Income 2023: $227,3552023Revenue 2024: $19,070,439Expenses 2024: $19,611,452Net Income 2024: -$541,0132024

Highlighted filing

2012

Revenue-
Expenses$11,446,063
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 25, 2013
Return Version
2012v2.1
Gross Receipts
$13,601,923
Mission and Program Overview

Mission

The mission of solheim lutheran home is to provide abundant living for older adults in a caring faith based community filled with love, peace, dignity, and security.

Filing and Contact Details

Filer

EIN
95-1643384
Raw XML AppendixShowing 400 of 652 raw XML fields

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IRS990/SalariesEtcPriorYear07848268
IRS990/SavingsAndTempCashInvestments/BOY0139725
IRS990/SavingsAndTempCashInvestments/EOY0759344
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear049882
IRS990ScheduleA/AmtsFromSubstContributors/Total049882
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0315374
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0203437
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0192676
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0136132
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0534626
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01382245
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0209221
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0179604
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0201461
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0120713
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0118268
IRS990ScheduleA/GrossInvestmentIncome509/Total0829267

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$5.33$13.9$19.1$19.6$0.54
2023Summary only. Only limited summary data is available for this year.$17.9$4.26$13.6$17.8$17.5$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$4.01$12.6$15.2$16.4$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$3.73$15.0$15.0$14.5$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$4.68$13.8$15.0$14.6$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$4.04$14.3$14.9$13.5$1.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$4.42$11.8$14.5$13.1$1.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$4.61$11.1$12.8$12.7$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$5.02$10.6$12.7$12.0$0.75
2015Detailed filing. Detailed filing data is available for this year.$15.5$6.00$9.46$12.1$11.2$0.83
2014Detailed filing. Detailed filing data is available for this year.$14.2$5.31$8.84$12.3$11.1$1.23
2013Detailed filing. Detailed filing data is available for this year.$13.6$6.01$7.63$12.9$10.9$1.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$6.55$5.31$11.4
2011Summary only. Only limited summary data is available for this year.$11.7$7.15$4.51$11.3$11.0$0.26
2010Summary only. Only limited summary data is available for this year.$11.9$7.67$4.24$11.4$10.9$0.55