Civic Intelligence

Lynn Community Elder Services Inc

990 • Fiscal year 2012 • EIN 04-3424177

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileN/A

View Organization Page

85 Exchange Street No 30201901
Siviq Scores

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

Liabilities / Assets

99th percentile

2.59x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

17th percentile

-7.3%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets99th percentile

Assets

Down

$646,285

Down $50,931 (-7.3%) from 2011

Net Assets

Down

-$1,025,598

Down $139,144 (-16%) from 2011

Liabilities

Up

$1,671,883

Up $88,213 (+5.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,378,911

Up $30,754 (+1.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $557,464Liabilities 2010: $1,204,897Net Assets 2010: -$647,4332010Assets 2011: $697,216Liabilities 2011: $1,583,670Net Assets 2011: -$886,4542011Assets 2012: $646,285Liabilities 2012: $1,671,883Net Assets 2012: -$1,025,5982012Assets 2013: $425,018Liabilities 2013: $1,434,036Net Assets 2013: -$1,009,0182013Assets 2014: $238,507Liabilities 2014: $1,645,398Net Assets 2014: -$1,406,8912014

Highlighted filing

2012

Assets$646,285
Liabilities$1,671,883
Net Assets-$1,025,598
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,356,5522010Revenue 2011: $2,109,136Expenses 2011: $2,348,157Net Income 2011: -$239,0212011Expenses 2012: $2,378,9112012Revenue 2013: $2,455,888Expenses 2013: $2,439,308Net Income 2013: $16,5802013Revenue 2014: $1,242,799Expenses 2014: $1,640,672Net Income 2014: -$397,8732014

Highlighted filing

2012

Revenue-
Expenses$2,378,911
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.2
Gross Receipts
$2,239,767
Mission and Program Overview

Mission

To provide health and social services to the elderly population. The long term goal of these programs is to be able to continue to provide the same services we are currently providing to our consumers based on the funding sources available.

Major Activities

Activity 2
Companion program - provides in-home companion services to the elderly which allows them to remain in their communities by receiving services at home. 250 clients per day.
Filing and Contact Details

Filer

EIN
04-3424177
Raw XML AppendixShowing 400 of 470 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/Explanation0ASC 740-10, "INCOME TAXES," REQUIRES THE ORGANIZATION TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE ORGANIZATION'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE ORGANIZATION (LCES) HAD A MANAGEMENT AGREEMENT WITH GREATER LYNN SENIOR SERVICES, INC. (GLSS) THROUGH DECEMBER 31, 2011. THIS AGREEMENT ALLOWED FOR THE EXECUTIVE DIRECTOR, CFO AND OTHER ADMINISTRATIVE EMPLOYEES OF GLSS TO HANDLE THE ADMINISTRATIVE OPERATIONS OF LCES. THESE EMPLOYEES WERE ONLY COMPENSATED BY GLSS AND A MANAGEMENT FEE WAS CHARGED BY GLSS TO THE ORGANIZATION ON A MONTHLY BASIS. GLSS DID NOT MEET THE IRS DEFINITION OF A RELATED ORGANIZATION AND THEREFORE THE WAGES CHARGED TO THE ORGANIZATION FROM GLSS FOR THE TOP MANAGEMENT OFFICIALS HAVE BEEN REPORTED AS IF THEY WERE PAID BY THE ORGANIZATION PER THE IRS INSTRUCTIONS. THIS IS ALSO WHY THE ORGANIZATION HAS REPORTED ZERO "0" W-2S ISSUED DURING THE YEAR.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ENTIRE BOARD OF DIRECTORS RECEIVES A COPY OF THE 990 BEFORE IT IS FILED. THE BOARD HAS DELEGATED THE AUTHORITY TO APPROVE THE 990 TO THE FINANCE/AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE FINANCE/AUDIT COMMITTEE REVIEWS THE DRAFT 990 WITH THE CFO. ONCE THEY ARE SATISFIED WITH THE DRAFT, THEY WILL APPROVE IT FOR FILING. FORM 990, PART VI, SECTION B: POLICIES THE ORGANIZATION'S BOARD OF DIRECTORS AND MANAGEMENT ARE IN THE PROCESS OF DRAFTING AND INSTITUTING THE POLICIES DISCUSSED IN QUESTIONS 12-14.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0234
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1085 EXCHANGE ST SUITE 302
IRS990/TheBooksAreInCareOf/AddressUS/City0LYNN
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode001901
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber07815990110
IRS990/TotalAssets/BOY0697216
IRS990/TotalAssetsBOY0697216
IRS990/TotalAssets/EOY0646285
IRS990/TotalAssetsEOY0646285
IRS990/TotalCompGT150K00
IRS990/TotalContributions013325
IRS990/TotalExpensesCurrentYear02378911
IRS990/TotalExpensesPriorYear02348157
IRS990/TotalFunctionalExpenses/Fundraising00

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
$646,285
Liabilities
$1,671,883
Net assets
-$1,025,598
Revenue
-
Expenses
$2,378,911
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.24$1.65$1.41$1.24$1.64$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$1.43$1.01$2.46$2.44$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$1.67$1.03$2.38
2011Summary only. Only limited summary data is available for this year.$0.70$1.58$0.89$2.11$2.35$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$1.20$0.65$2.36