Civic Intelligence

Lakeridge Village Inc.

990 • Fiscal year 2018 • EIN 20-4986314

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 19, 2020

Organization ProfileN/A
15941 FairfieldDetroit, MI 48238

(313) 345-4310

Siviq Scores

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

Liabilities / Assets

84th percentile

0.48x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.29x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

9.8%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$500,611

Down $78,427 (-14%) from 2017

Net Assets

Up

$261,577

Up $26,373 (+11%) from 2017

Liabilities

Down

$239,034

Down $104,800 (-30%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin66th percentile

Revenue

Up

$818,298

Up $72,806 (+9.8%) from 2017

Expenses

Up

$728,081

Up $65,487 (+9.9%) from 2017

Net Income

Up

$90,217

Up $7,319 (+8.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1Liabilities 2010: $02010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $167,184Liabilities 2013: $208,536Net Assets 2013: -$41,3522013Assets 2014: $282,046Liabilities 2014: $218,095Net Assets 2014: $63,9512014Assets 2015: $234,737Liabilities 2015: $292,862Net Assets 2015: -$58,1252015Assets 2016: $302,425Liabilities 2016: $328,351Net Assets 2016: -$25,9262016Assets 2017: $579,038Liabilities 2017: $343,834Net Assets 2017: $235,2042017Assets 2018: $500,611Liabilities 2018: $239,034Net Assets 2018: $261,5772018Assets 2020: $161,428Liabilities 2020: $142,434Net Assets 2020: $18,9942020Assets 2021: $169,201Liabilities 2021: $73,981Net Assets 2021: $95,2202021Assets 2022: $207,518Liabilities 2022: $200,311Net Assets 2022: $7,2072022Assets 2023: $502,788Liabilities 2023: $14,273Net Assets 2023: $488,5152023Assets 2024: $1,139,417Liabilities 2024: $13,763Net Assets 2024: $1,125,6542024

Highlighted filing

2018

Assets$500,611
Liabilities$239,034
Net Assets$261,577
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $193,971Expenses 2010: $193,971Net Income 2010: $02010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $754,098Expenses 2013: $795,450Net Income 2013: -$41,3522013Revenue 2014: $563,435Expenses 2014: $476,540Net Income 2014: $86,8952014Revenue 2015: $808,044Expenses 2015: $797,542Net Income 2015: $10,5022015Revenue 2016: $749,109Expenses 2016: $789,249Net Income 2016: -$40,1402016Revenue 2017: $745,492Expenses 2017: $662,594Net Income 2017: $82,8982017Revenue 2018: $818,298Expenses 2018: $728,081Net Income 2018: $90,2172018Revenue 2020: $468,010Expenses 2020: $449,016Net Income 2020: $18,9942020Revenue 2021: $391,657Expenses 2021: $296,437Net Income 2021: $95,2202021Revenue 2022: $1,216,502Expenses 2022: $1,215,651Net Income 2022: $8512022Revenue 2023: $1,265,257Expenses 2023: $1,082,682Net Income 2023: $182,5752023Revenue 2024: $1,770,680Expenses 2024: $1,133,541Net Income 2024: $637,1392024

Highlighted filing

2018

Revenue$818,298
Expenses$728,081
Net Income$90,217
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 19, 2020
Return Version
2017v2.2
Gross Receipts
$818,298
Mission and Program Overview

Mission

SEE SCH O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$213,444-
Accounts Receivable$167,184$167,184→ $0
Land, Buildings, and Equipment, Net$95,048$147,746▲ $52,698
Cash and Non-Interest-Bearing Accounts$-2,503$-27,763▼ $25,260
Total Assets$424,882$500,611▲ $75,729
Other Assets Total$165,153--
Liabilities
Accounts Payable and Accrued Expenses$171,921$171,921→ $0
Other Liabilities$70,628--
Unsecured Notes Loans Payable-$67,113-
Total Liabilities$242,549$239,034▼ $3,515
Net Assets / Fund Balance
Unrestricted Net Assets$182,333$261,577▲ $79,244
Total Net Assets Fund Balance$182,333$261,577▲ $79,244
Total Liabilities and Net Assets / Fund Balance$424,882$500,611▲ $75,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,927--
Other Land Buildings$63,384--
Equipment$3,216--
Leasehold Improvements$74,219--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Eddie WillamsVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$818,298
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$90,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$674,308
Salaries, Compensation, and Employee Benefits$53,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$320,500--$320,500
Occupancy$113,301--$113,301
Other Salaries and Wages$47,710--$47,710
Insurance$39,374--$39,374
Fees for Services Legal$28,716--$28,716
All Other Expenses$22,346--$22,346
Fees for Services Accounting$7,810--$7,810
Other Expenses$6,411--$6,411
Payroll Taxes$6,063--$6,063
Office Expenses$5,797--$5,797
Advertising$3,420--$3,420
Travel$139--$139
Total Functional Expenses$728,081$0$0$728,081
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Husband and Wife”

Member election for additional members Part VI line 7A

“No documents availabel to the public”

Form 990 governing body review Part VI line 11

“No documents availabel to the public No documents availabel to the public”

Other officer or key employee compensation Part VI line 15B

“No documents availabel to the public”

Governing documents etc available to public Part VI line 19

“No documents availabel to the public”

Filing and Contact Details

Filer

Filer Name
Lakeridge Village Inc
EIN
20-4986314
Address
15941 FAIRFIELD, Detroit, MI 48238

Signing Officer

Name
Lavern Willams
Title
President
Phone
3133454310
Signed
2020-02-19
Discuss with paid preparer
No

Organization Details

Formed
2006
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
0
Employees
2

Preparer

Firm
Ox Taxes & Accounting Inc
Address
13560 E McNICHOLS RD STE 121, Detroit, MI 48205-3426
Preparer
Ronnie Stephens
Phone
3134711484
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“No documents availabel to the public”

List of other fees for services expenses Part IX line 11G

“No documents availabel to the public”

Raw XML Appendix318 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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ReturnHeader/Filer/USAddress/CityNm0Detroit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048238
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D6FC8589881EE531BA28CA6C58529285A3F3D822
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6FC8589881EE531BA28CA6C58529285A3F3D822
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04082442020051f2vfmhh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.165.223.124
ReturnHeader/FilingSecurityInformation/IPDt02020-02-20
ReturnHeader/FilingSecurityInformation/IPTm013:57:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814304135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ox Taxes & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013560 E McNICHOLS RD STE 121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Detroit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0482053426
ReturnHeader/PreparerPersonGrp/PhoneNum03134711484
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONNIE STEPHENS
ReturnHeader/ReturnTs02020-02-20T13:52:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,611
Liabilities
$239,034
Net assets
$261,577
Revenue
$818,298
Expenses
$728,081
Net income
$90,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$1.77$1.13$0.64
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$1.27$1.08$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.20$0.01$1.22$1.22$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.07$0.10$0.39$0.30$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.14$0.02$0.47$0.45$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.24$0.26$0.82$0.73$0.09
2017Summary only. Only limited summary data is available for this year.$0.58$0.34$0.24$0.75$0.66$0.08
2016Summary only. Only limited summary data is available for this year.$0.30$0.33$0.03$0.75$0.79$0.04
2015Summary only. Only limited summary data is available for this year.$0.23$0.29$0.06$0.81$0.80$0.01
2014Summary only. Only limited summary data is available for this year.$0.28$0.22$0.06$0.56$0.48$0.09
2013Summary only. Only limited summary data is available for this year.$0.17$0.21$0.04$0.75$0.80$0.04
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.19$0.19$0.00