Civic Intelligence

Lakeview Community Resources Inc.

990 • Fiscal year 2012 • EIN 16-1447658

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 20, 2013

Organization ProfileN/A
600 West Washington Street14456
Siviq Scores

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

Liabilities / Assets

67th percentile

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets67th percentile

Assets

Down

$408,536

Down $393,903 (-49%) from 2011

Net Assets

Down

$394,189

Down $65,182 (-14%) from 2011

Liabilities

Down

$14,347

Down $328,721 (-96%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$163,878

Down $28,969 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $424,975Liabilities 2010: $3,553Net Assets 2010: $421,4222010Assets 2011: $802,439Liabilities 2011: $343,068Net Assets 2011: $459,3712011Assets 2012: $408,536Liabilities 2012: $14,347Net Assets 2012: $394,1892012Assets 2013: $323,387Liabilities 2013: $9,756Net Assets 2013: $313,6312013Assets 2014: $231,442Liabilities 2014: $57,784Net Assets 2014: $173,6582014Assets 2015: $512,290Liabilities 2015: $240,921Net Assets 2015: $271,3692015Assets 2016: $208,135Liabilities 2016: $25,919Net Assets 2016: $182,2162016Assets 2017: $1,387,646Liabilities 2017: $1,454,545Net Assets 2017: -$66,8992017Assets 2018: $2,423,760Liabilities 2018: $1,745,595Net Assets 2018: $678,1652018Assets 2019: $1,712,317Liabilities 2019: $1,432,755Net Assets 2019: $279,5622019Assets 2020: $619,966Liabilities 2020: $14,807Net Assets 2020: $605,1592020Assets 2021: $919,729Liabilities 2021: $195,736Net Assets 2021: $723,9932021Assets 2022: $858,184Liabilities 2022: $197,436Net Assets 2022: $660,7482022Assets 2023: $2,470,964Liabilities 2023: $812,666Net Assets 2023: $1,658,2982023Assets 2024: $2,169,872Liabilities 2024: $619,081Net Assets 2024: $1,550,7912024

Highlighted filing

2012

Assets$408,536
Liabilities$14,347
Net Assets$394,189
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: -$33,413Expenses 2010: $124,443Net Income 2010: -$157,8562010Revenue 2011: $232,875Expenses 2011: $192,847Net Income 2011: $40,0282011Expenses 2012: $163,8782012Revenue 2013: $692Expenses 2013: $81,250Net Income 2013: -$80,5582013Revenue 2014: $1,187Expenses 2014: $141,160Net Income 2014: -$139,9732014Revenue 2015: $306,614Expenses 2015: $277,960Net Income 2015: $28,6542015Revenue 2016: $30Expenses 2016: $89,183Net Income 2016: -$89,1532016Revenue 2017: $53,010Expenses 2017: $302,125Net Income 2017: -$249,1152017Revenue 2018: $993,108Expenses 2018: $248,044Net Income 2018: $745,0642018Revenue 2019: $3,638Expenses 2019: $402,241Net Income 2019: -$398,6032019Revenue 2020: $464,628Expenses 2020: $139,031Net Income 2020: $325,5972020Revenue 2021: $271,426Expenses 2021: $152,592Net Income 2021: $118,8342021Revenue 2022: $11Expenses 2022: $63,256Net Income 2022: -$63,2452022Revenue 2023: $1,063,157Expenses 2023: $65,607Net Income 2023: $997,5502023Revenue 2024: $8,758Expenses 2024: $118,299Net Income 2024: -$109,5412024

Highlighted filing

2012

Revenue-
Expenses$163,878
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 20, 2013
Return Version
2012v2.1
Gross Receipts
$98,696
Mission and Program Overview

Mission

Through the use of development funds, the organization supports and assists the delivery of services by lakeview health services, inc.

Filing and Contact Details

Filer

EIN
16-1447658
Raw XML AppendixShowing 400 of 438 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE NO ASSIGNED COMMITTEES, THE FULL BOARD ASSUMES ALL DUTIES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION PROVIDES A DRAFT COPY OF THE IRS FORM 990 TO THE BOARD PRESIDENT AND/OR TREASURER FOR REVIEW PRIOR TO COMPLETION AND FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE SECRETARY OF THE CORPORATION SHALL DISTRIBUTE ANNUALLY TO ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES (AS IDENTIFIED BY THE CORPORATION), A FORM SOLICITING THE DISCLOSURE OF ALL CONFLICTS OF INTEREST INCLUDING SPECIFIC INFORMATION CONCERNING THE TERMS OF ANY CONTRACT OR TRANSACTION WITH THE CORPORATION AND WHETHER THE PROCESS FOR APPROVAL SET FORTH WAS USED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CEO IS REIMBURSED THROUGH LAKEVIEW MENTAL HEALTH SERVICES INC. CONTRACT TERMS ARE DEVELOPED FROM COMPARATIVE IRS FORM 990 DATA TO COMPOSE AN EMPLOYMENT CONTRACT FOR THE CEO.
IRS990ScheduleO/GeneralExplanation/Explanation4IN ACCORDANCE WITH WRITTEN POLICY, IRS FORM 990 WILL BE PROVIDED TO ANY INDIVIDUAL UPON WRITTEN OR IN PERSON REQUEST WITHOUT CHARGE OTHER THAN REASONABLE FEES FOR COPYING AND POSTAGE. COPIES ARE AVAILABLE AT THE MAIN OFFICE AND WWW.GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation5ARCHITECTURAL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,100. CONSULTANT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 51,807. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,807. MARKET STUDY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,500. APPRAISAL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,800. ENVIRONMENTAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,615. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,615.
IRS990ScheduleO/GeneralExplanation/Explanation6THE PROCESS HAS NOT BEEN CHANGED FROM THE PRIOR YEAR.
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IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10LAKEVIEW MENTAL HEALTH SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11LAKEVIEW COMMUNITY DEVELOPMENT AT SENECA LP
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12LAKEVIEW MENTAL HEALTH SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0P
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1P
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2O
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10600 W WASHINGTON STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0GENEVA
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode014456
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NAOMI GLEASON
IRS990/TheBooksAreInCareOf/TelephoneNumber03157895501
IRS990/TotalAssets/BOY0802439
IRS990/TotalAssetsBOY0802439
IRS990/TotalAssets/EOY0408536
IRS990/TotalAssetsEOY0408536
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear0163878
IRS990/TotalExpensesPriorYear0192847
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0163878
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0163878
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0343068
IRS990/TotalLiabilitiesBOY0343068
IRS990/TotalLiabilities/EOY014347
IRS990/TotalLiabilitiesEOY014347
IRS990/TotalLiabNetAssetsFundBalances/BOY0802439
IRS990/TotalLiabNetAssetsFundBalances/EOY0408536
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0459371
IRS990/TotalNetAssetsFundBalances/EOY0394189
IRS990/TotalOtherCompensation058542
IRS990/TotalOtherRevenue02339
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue095039
IRS990/TotalReportableCompFrmRltdOrgs0359963
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear098696
IRS990/TotalRevenue/ExclusionAmount098696
IRS990/TotalRevenuePriorYear0232875
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn098696
IRS990/TotalRevenue/UnrelatedBusinessRevenue00

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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
$408,536
Liabilities
$14,347
Net assets
$394,189
Revenue
-
Expenses
$163,878
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.62$1.55$0.01$0.12$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.81$1.66$1.06$0.07$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.20$0.66$0.00$0.06$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.20$0.72$0.27$0.15$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.61$0.46$0.14$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.43$0.28$0.00$0.40$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.75$0.68$0.99$0.25$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$1.45$0.07$0.05$0.30$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.03$0.18$0.00$0.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.24$0.27$0.31$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$0.00$0.14$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.00$0.08$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.39$0.16
2011Summary only. Only limited summary data is available for this year.$0.80$0.34$0.46$0.23$0.19$0.04
2010Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.03$0.12$0.16