Civic Intelligence

The Legacy Treatment Services Foundation Inc

990 • Fiscal year 2015 • EIN 20-0034903

Jul 01, 2014 to Jun 30, 2015

Organization ProfileN/A
Hainesport, NJ
Siviq Scores

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

Liabilities / Assets

79th percentile

0.22x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.30x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

118%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$473,077

Up $85,446 (+22%) from 2014

Net Assets

Up

$367,384

Up $46,691 (+15%) from 2014

Liabilities

Up

$105,693

Up $38,755 (+58%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin61st percentile

Revenue

Up

$355,086

Up $192,328 (+118%) from 2014

Expenses

Up

$308,395

Up $215,536 (+232%) from 2014

Net Income

Down

$46,691

Down $23,208 (-33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $243,050Liabilities 2011: $3,583Net Assets 2011: $239,4672011Assets 2012: $297,179Liabilities 2012: $132,731Net Assets 2012: $164,4482012Assets 2013: $389,503Liabilities 2013: $138,709Net Assets 2013: $250,7942013Assets 2014: $387,631Liabilities 2014: $66,938Net Assets 2014: $320,6932014Assets 2015: $473,077Liabilities 2015: $105,693Net Assets 2015: $367,3842015Assets 2016: $557,994Liabilities 2016: $20,842Net Assets 2016: $537,1522016Assets 2017: $409,313Liabilities 2017: $36,365Net Assets 2017: $372,9482017Assets 2018: $412,082Liabilities 2018: $55,442Net Assets 2018: $356,6402018Assets 2019: $645,654Liabilities 2019: $44,437Net Assets 2019: $601,2172019Assets 2020: $865,170Liabilities 2020: $4,570Net Assets 2020: $860,6002020Assets 2021: $845,413Liabilities 2021: $11,288Net Assets 2021: $834,1252021Assets 2022: $4,841,930Liabilities 2022: $44,892Net Assets 2022: $4,797,0382022Assets 2023: $5,011,269Liabilities 2023: $127,018Net Assets 2023: $4,884,2512023Assets 2024: $5,224,399Liabilities 2024: $64,266Net Assets 2024: $5,160,1332024

Highlighted filing

2015

Assets$473,077
Liabilities$105,693
Net Assets$367,384
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $127,725Expenses 2011: $245,076Net Income 2011: -$117,3512011Revenue 2012: $102,592Expenses 2012: $177,611Net Income 2012: -$75,0192012Revenue 2013: $136,441Expenses 2013: $50,095Net Income 2013: $86,3462013Revenue 2014: $162,758Expenses 2014: $92,859Net Income 2014: $69,8992014Revenue 2015: $355,086Expenses 2015: $308,395Net Income 2015: $46,6912015Revenue 2016: $442,449Expenses 2016: $272,681Net Income 2016: $169,7682016Revenue 2017: $457,298Expenses 2017: $621,502Net Income 2017: -$164,2042017Revenue 2018: $474,632Expenses 2018: $490,940Net Income 2018: -$16,3082018Revenue 2019: $506,347Expenses 2019: $261,770Net Income 2019: $244,5772019Revenue 2020: $529,478Expenses 2020: $270,095Net Income 2020: $259,3832020Revenue 2021: $438,088Expenses 2021: $464,563Net Income 2021: -$26,4752021Revenue 2022: $4,541,032Expenses 2022: $578,119Net Income 2022: $3,962,9132022Revenue 2023: $572,707Expenses 2023: $753,920Net Income 2023: -$181,2132023Revenue 2024: $679,851Expenses 2024: $614,281Net Income 2024: $65,5702024

Highlighted filing

2015

Revenue$355,086
Expenses$308,395
Net Income$46,691
Open 2015 Filing
Filing Detail Status

This 2015 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
Jul 1, 2014 to Jun 30, 2015
Mission and Program Overview

Mission

The foundation's exclusive purpose is the soliciting, receiving and holding of gifts, grants and contributions to support the legacy treatment services, inc.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$473,077
Liabilities
$105,693
Net assets
$367,384
Revenue
$355,086
Expenses
$308,395
Net income
$46,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.22$0.06$5.16$0.68$0.61$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.01$0.13$4.88$0.57$0.75$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.84$0.04$4.80$4.54$0.58$3.96
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.83$0.44$0.46$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.86$0.53$0.27$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.60$0.51$0.26$0.24
2018Summary only. Only limited summary data is available for this year.$0.41$0.06$0.36$0.47$0.49$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.04$0.37$0.46$0.62$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.44$0.27$0.17
2015Summary only. Only limited summary data is available for this year.$0.47$0.11$0.37$0.36$0.31$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.32$0.16$0.09$0.07
2013Summary only. Only limited summary data is available for this year.$0.39$0.14$0.25$0.14$0.05$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.13$0.16$0.10$0.18$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.13$0.25$0.12