Civic Intelligence

Lake Shore Community Mental Health

990 • Fiscal year 2018 • EIN 16-1450067

Jan 01, 2018 to Dec 31, 2018

Buffalo, NY
Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

143.41x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

100th percentile

5563%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

84%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$4,373,448

Up $4,296,220 (+5563%) from 2017

Net Assets

Up

$85,464

Up $10,686 (+14%) from 2017

Liabilities

Up

$4,287,984

Up $4,285,534 (+174920%) from 2017

Revenue

Up

$29,901

Up $13,668 (+84%) from 2017

Expenses

Up

$19,215

Up $13,909 (+262%) from 2017

Net Income

Down

$10,686

Down $241 (-2.2%) from 2017

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2010: $21,236Net Assets 2010: $21,2362010Assets 2011: $37,768Liabilities 2011: $9,191Net Assets 2011: $28,5772011Assets 2012: $66,293Liabilities 2012: $23,599Net Assets 2012: $42,6942012Assets 2013: $65,920Liabilities 2013: $20,001Net Assets 2013: $45,9192013Assets 2014: $69,218Liabilities 2014: $20,504Net Assets 2014: $48,7142014Assets 2015: $59,022Liabilities 2015: $2,571Net Assets 2015: $56,4512015Assets 2016: $64,901Liabilities 2016: $1,050Net Assets 2016: $63,8512016Assets 2017: $77,228Liabilities 2017: $2,450Net Assets 2017: $74,7782017Assets 2018: $4,373,448Liabilities 2018: $4,287,984Net Assets 2018: $85,4642018Assets 2019: $5,155,744Liabilities 2019: $5,150,548Net Assets 2019: $5,1962019Assets 2020: $5,221,892Liabilities 2020: $5,221,497Net Assets 2020: $3952020Assets 2021: $9,830,153Liabilities 2021: $9,882,108Net Assets 2021: -$51,9552021Assets 2022: $18,038,375Liabilities 2022: $18,765,873Net Assets 2022: -$727,4982022Assets 2023: $18,715,768Liabilities 2023: $19,643,487Net Assets 2023: -$927,7192023Assets 2024: $20,609,429Liabilities 2024: $22,049,779Net Assets 2024: -$1,440,3502024

Highlighted filing

2018

Assets$4,373,448
Liabilities$4,287,984
Net Assets$85,464

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $7552010Revenue 2011: $8,106Expenses 2011: $765Net Income 2011: $7,3412011Revenue 2012: $14,455Expenses 2012: $339Net Income 2012: $14,1162012Revenue 2013: $3,612Expenses 2013: $387Net Income 2013: $3,2252013Revenue 2014: $3,666Expenses 2014: $871Net Income 2014: $2,7952014Revenue 2015: $10,852Expenses 2015: $3,115Net Income 2015: $7,7372015Revenue 2016: $23,279Expenses 2016: $15,879Net Income 2016: $7,4002016Revenue 2017: $16,233Expenses 2017: $5,306Net Income 2017: $10,9272017Revenue 2018: $29,901Expenses 2018: $19,215Net Income 2018: $10,6862018Revenue 2019: $76,501Expenses 2019: $156,769Net Income 2019: -$80,2682019Revenue 2020: $76,247Expenses 2020: $81,048Net Income 2020: -$4,8012020Revenue 2021: $248,033Expenses 2021: $300,383Net Income 2021: -$52,3502021Revenue 2022: $580,094Expenses 2022: $1,255,637Net Income 2022: -$675,5432022Revenue 2023: $570,882Expenses 2023: $771,103Net Income 2023: -$200,2212023Revenue 2024: $717,851Expenses 2024: $1,230,482Net Income 2024: -$512,6312024

Highlighted filing

2018

Revenue$29,901
Expenses$19,215
Net Income$10,686
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

To provide financial assistance to lake shore behaviorial health, inc. Which provides comprehensive treatment and rehabilitation services for individuals with mental illness and/or chemical dependency disorders.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$22.0$1.44$0.72$1.23$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$19.6$0.93$0.57$0.77$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$18.8$0.73$0.58$1.26$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.83$9.88$0.05$0.25$0.30$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$5.22$0.00$0.08$0.08$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$5.15$0.01$0.08$0.16$0.08
2018Summary only. Only limited summary data is available for this year.$4.37$4.29$0.09$0.03$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.02$0.01$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.02$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.01$0.00$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.02$0.05$0.00$0.00$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.02$0.05$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.04$0.01$0.00$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.01$0.00$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00