Civic Intelligence

Lake Shore Behavioral Health Inc

990 • Fiscal year 2012 • EIN 16-1004090

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.LAKE-SHORE.ORG
Buffalo, NY
Siviq Scores

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

Liabilities / Assets

59th percentile

0.37x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

41st percentile

0.15x

Higher debt load relative to revenue than 41% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

32nd percentile

-1.3%

Higher net margin than 32% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-3.9%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$6,452,237

Down $261,822 (-3.9%) from 2011

Net Assets

Down

$4,083,336

Down $190,771 (-4.5%) from 2011

Liabilities

Down

$2,368,901

Down $71,051 (-2.9%) from 2011

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin32nd percentile

Revenue

$15,297,197

No earlier filing loaded for comparison.

Expenses

Up

$15,493,616

Up $548,643 (+3.7%) from 2011

Net Income

-$196,419

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$150M$100M$50M$0Assets 2010: $8,096,708Liabilities 2010: $3,416,747Net Assets 2010: $4,679,9612010Assets 2011: $6,714,059Liabilities 2011: $2,439,952Net Assets 2011: $4,274,1072011Assets 2012: $6,452,237Liabilities 2012: $2,368,901Net Assets 2012: $4,083,3362012Assets 2013: $5,609,346Liabilities 2013: $1,614,824Net Assets 2013: $3,994,5222013Assets 2014: $5,618,414Liabilities 2014: $2,219,486Net Assets 2014: $3,398,9282014Assets 2015: $5,895,800Liabilities 2015: $2,899,039Net Assets 2015: $2,996,7612015Assets 2016: $5,808,915Liabilities 2016: $3,414,030Net Assets 2016: $2,394,8852016Assets 2017: $11,958,982Liabilities 2017: $4,752,328Net Assets 2017: $7,206,6542017Assets 2018: $18,861,040Liabilities 2018: $12,038,702Net Assets 2018: $6,822,3382018Assets 2019: $20,717,390Liabilities 2019: $14,690,396Net Assets 2019: $6,026,9942019Assets 2020: $28,343,688Liabilities 2020: $18,556,864Net Assets 2020: $9,786,8242020Assets 2021: $24,474,475Liabilities 2021: $12,889,337Net Assets 2021: $11,585,1382021Assets 2022: $62,380,088Liabilities 2022: $50,766,005Net Assets 2022: $11,614,0832022Assets 2023: $56,713,363Liabilities 2023: $46,438,317Net Assets 2023: $10,275,0462023Assets 2024: $110,349,256Liabilities 2024: $103,016,715Net Assets 2024: $7,332,5412024

Highlighted filing

2012

Assets$6,452,237
Liabilities$2,368,901
Net Assets$4,083,336
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $15,235,3592010Expenses 2011: $14,944,9732011Revenue 2012: $15,297,197Expenses 2012: $15,493,616Net Income 2012: -$196,4192012Revenue 2013: $16,911,241Expenses 2013: $17,000,055Net Income 2013: -$88,8142013Revenue 2014: $18,600,083Expenses 2014: $19,195,677Net Income 2014: -$595,5942014Revenue 2015: $21,329,080Expenses 2015: $21,726,605Net Income 2015: -$397,5252015Revenue 2016: $24,216,105Expenses 2016: $24,820,309Net Income 2016: -$604,2042016Revenue 2017: $37,468,537Expenses 2017: $35,547,529Net Income 2017: $1,921,0082017Revenue 2018: $51,494,061Expenses 2018: $51,795,068Net Income 2018: -$301,0072018Revenue 2019: $61,789,620Expenses 2019: $62,459,755Net Income 2019: -$670,1352019Revenue 2020: $74,917,641Expenses 2020: $71,341,302Net Income 2020: $3,576,3392020Revenue 2021: $78,008,732Expenses 2021: $76,530,557Net Income 2021: $1,478,1752021Revenue 2022: $84,773,501Expenses 2022: $87,999,093Net Income 2022: -$3,225,5922022Revenue 2023: $83,352,157Expenses 2023: $84,407,826Net Income 2023: -$1,055,6692023Revenue 2024: $82,950,360Expenses 2024: $85,065,217Net Income 2024: -$2,114,8572024

Highlighted filing

2012

Revenue$15,297,197
Expenses$15,493,616
Net Income-$196,419
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Lake shore behavioral health, inc. Promotes self-sufficiency, wellness and recovery, and an enhanced quality of life for all individuals with mental illnesses and addictive disorders by providing effective, accessible, and culturally-sensitive services.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,452,237
Liabilities
$2,368,901
Net assets
$4,083,336
Revenue
$15,297,197
Expenses
$15,493,616
Net income
-$196,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$103$7.33$83.0$85.1$2.11
2023Summary only. Only limited summary data is available for this year.$56.7$46.4$10.3$83.4$84.4$1.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.4$50.8$11.6$84.8$88.0$3.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$12.9$11.6$78.0$76.5$1.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$18.6$9.79$74.9$71.3$3.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$14.7$6.03$61.8$62.5$0.67
2018Summary only. Only limited summary data is available for this year.$18.9$12.0$6.82$51.5$51.8$0.30
2017Summary only. Only limited summary data is available for this year.$12.0$4.75$7.21$37.5$35.5$1.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$3.41$2.39$24.2$24.8$0.60
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$2.90$3.00$21.3$21.7$0.40
2014Summary only. Only limited summary data is available for this year.$5.62$2.22$3.40$18.6$19.2$0.60
2013Detailed filing. Detailed filing data is available for this year.$5.61$1.61$3.99$16.9$17.0$0.09
2012Summary only. Only limited summary data is available for this year.$6.45$2.37$4.08$15.3$15.5$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$2.44$4.27$14.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$3.42$4.68$15.2