Civic Intelligence

Lenli Group Inc.

990 • Fiscal year 2016 • EIN 20-5306216

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 23, 2017

Organization ProfileWWW.LENLIOFTAMPA.ORG
912 Ralkell RdTampa, FL 33612

(813) 932-9614

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$72,667

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

94%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.9%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$51,676

Up $25,086 (+94%) from 2015

Net Assets

Up

$38,230

Up $15,798 (+70%) from 2015

Liabilities

Up

$13,446

Up $9,288 (+223%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin59th percentile

Revenue

Down

$217,651

Down $6,505 (-2.9%) from 2015

Expenses

Down

$201,853

Down $53,503 (-21%) from 2015

Net Income

Up

$15,798

Up $46,998 (+151%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$80K$60K$40K$20K$0Assets 2011: $24,923Liabilities 2011: $10,8052011Assets 2012: $35,418Liabilities 2012: $5,6332012Assets 2013: $36,090Liabilities 2013: $3,7052013Assets 2014: $55,033Liabilities 2014: $1,401Net Assets 2014: $53,6322014Assets 2015: $26,590Liabilities 2015: $4,158Net Assets 2015: $22,4322015Assets 2016: $51,676Liabilities 2016: $13,446Net Assets 2016: $38,2302016Assets 2017: $49,634Liabilities 2017: $10,913Net Assets 2017: $38,7212017Assets 2018: $44,864Liabilities 2018: $16,621Net Assets 2018: $28,2432018Assets 2019: $69,720Liabilities 2019: $18,200Net Assets 2019: $51,5202019Assets 2020: $70,058Liabilities 2020: $17,510Net Assets 2020: $52,5482020Assets 2021: $72,551Liabilities 2021: $20,165Net Assets 2021: $52,3862021Assets 2022: $59,849Liabilities 2022: $0Net Assets 2022: $59,8492022Assets 2023: $45,149Liabilities 2023: $0Net Assets 2023: $45,1492023

Highlighted filing

2016

Assets$51,676
Liabilities$13,446
Net Assets$38,230
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $104,330Expenses 2011: $94,558Net Income 2011: $9,7722011Revenue 2012: $123,066Expenses 2012: $107,399Net Income 2012: $15,6672012Revenue 2013: $142,495Expenses 2013: $139,895Net Income 2013: $2,6002013Revenue 2014: $219,100Expenses 2014: $197,852Net Income 2014: $21,2482014Revenue 2015: $224,156Expenses 2015: $255,356Net Income 2015: -$31,2002015Revenue 2016: $217,651Expenses 2016: $201,853Net Income 2016: $15,7982016Revenue 2017: $175,862Expenses 2017: $175,371Net Income 2017: $4912017Revenue 2018: $80,476Expenses 2018: $90,954Net Income 2018: -$10,4782018Revenue 2019: $72,761Expenses 2019: $49,484Net Income 2019: $23,2772019Revenue 2020: $34,003Expenses 2020: $32,975Net Income 2020: $1,0282020Revenue 2021: $46,830Expenses 2021: $46,992Net Income 2021: -$1622021Revenue 2022: $44,936Expenses 2022: $37,473Net Income 2022: $7,4632022Revenue 2023: $24,384Expenses 2023: $39,084Net Income 2023: -$14,7002023

Highlighted filing

2016

Revenue$217,651
Expenses$201,853
Net Income$15,798
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 23, 2017
Return Version
2016v3.0
Gross Receipts
$217,651
Mission and Program Overview

Mission

Established organization and obtained contract with the state department of education to begin employment services for people with disabilities and also to assist others in the community with job services

Established organization and obtained a contract with the state department of education to begin employment services for people with disabilities and also to assist others in the community with job services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$22,432$38,230▲ $15,798
Cash and Non-Interest-Bearing Accounts$13,074$38,148▲ $25,074
Receivables From Officers Etc$10,000$10,000→ $0
Savings and Temporary Cash Investments$3,516$3,528▲ $12
Total Assets$26,590$51,676▲ $25,086
Liabilities
Other Liabilities$4,158$13,446▲ $9,288
Total Liabilities$4,158$13,446▲ $9,288
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,432$38,230▲ $15,798
Total Liabilities and Net Assets / Fund Balance$26,590$51,676▲ $25,086

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$13,838$13,838
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill HyattVice PresideFT$72,667$72,667
Linda LennoxSecretaryPT$49,000$49,000

Board Members and Trustees

NameTitle
Erin LennoxPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$164,985
Investment Income
$12
Other Revenue
$52,654
Change in Net Assets
$15,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,142
Other Expenses$76,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$111,867$9,800-$121,667
Occupancy$25,888--$25,888
Fees for Services Legal-$12,887-$12,887
Travel$8,565--$8,565
Office Expenses$5,995--$5,995
Advertising$4,687--$4,687
Insurance$3,579--$3,579
Other Salaries and Wages$3,475--$3,475
Interest$2,953--$2,953
Fees for Services Accounting$1,700--$1,700
Other Expenses$557--$557
Total Functional Expenses$179,166$22,687$0$201,853
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$10,000$10,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$16,973
Less Cc Adjustments$-3,527
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed at board meeting”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Lenli Group Inc
EIN
20-5306216
Phone
8139329614
Address
912 RALKELL RD, TAMPA, FL 33612

Signing Officer

Name
Linda Lennox
Title
Secretary
Phone
8139329614
Signed
2017-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Lennox
Formed
2006
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
1

Preparer

Firm
Marta Skik Harich CPA Pa
Address
PO BOX 271706, TAMPA, FL 33688-1706
Preparer
Marta Skik Harich
Phone
8137745866
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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/EIN0205306216
ReturnHeader/Filer/PhoneNum08139329614
ReturnHeader/Filer/USAddress/AddressLine1Txt0912 RALKELL RD
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033612
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0573E14122B47C38B7BFF017841BD15EB4C3E5065
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0573E14122B47C38B7BFF017841BD15EB4C3E5065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTA SKIK HARICH CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 271706
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0336881706
ReturnHeader/PreparerPersonGrp/PhoneNum08137745866
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTA SKIK HARICH
ReturnHeader/ReturnTs02017-07-06T08:23:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,676
Liabilities
$13,446
Net assets
$38,230
Revenue
$217,651
Expenses
$201,853
Net income
$15,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.24$0.39$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.45$0.37$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.20$0.52$0.47$0.47$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.18$0.53$0.34$0.33$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.18$0.52$0.73$0.49$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.17$0.28$0.80$0.91$0.10
2017Summary only. Only limited summary data is available for this year.$0.50$0.11$0.39$1.76$1.75$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.13$0.38$2.18$2.02$0.16
2015Summary only. Only limited summary data is available for this year.$0.27$0.04$0.22$2.24$2.55$0.31
2014Summary only. Only limited summary data is available for this year.$0.55$0.01$0.54$2.19$1.98$0.21
2013Summary only. Only limited summary data is available for this year.$0.36$0.04$1.42$1.40$0.03
2012Summary only. Only limited summary data is available for this year.$0.35$0.06$1.23$1.07$0.16
2011Summary only. Only limited summary data is available for this year.$0.25$0.11$1.04$0.95$0.10