Civic Intelligence

Cedar Lake - L Esprit Inc.

990 • Fiscal year 2012 • EIN 27-0822225

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 18, 2012

Organization ProfileWWW.CEDARLAKE.ORG
7984 New Lagrange Road40222
Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

33rd percentile

-2.5%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets21st percentile

Assets

Down

$1,127,291

Down $28,858 (-2.5%) from 2011

Net Assets

Down

$1,118,643

Down $26,974 (-2.4%) from 2011

Liabilities

Down

$8,648

Down $1,884 (-18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$90,618

Down $2,244 (-2.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,174,649Liabilities 2010: $0Net Assets 2010: $1,174,6492010Assets 2011: $1,156,149Liabilities 2011: $10,532Net Assets 2011: $1,145,6172011Assets 2012: $1,127,291Liabilities 2012: $8,648Net Assets 2012: $1,118,6432012Assets 2013: $1,103,015Liabilities 2013: $10,186Net Assets 2013: $1,092,8292013Assets 2014: $1,067,688Liabilities 2014: $14,909Net Assets 2014: $1,052,7792014Assets 2015: $1,055,236Liabilities 2015: $36,829Net Assets 2015: $1,018,4072015Assets 2016: $1,001,734Liabilities 2016: $29,673Net Assets 2016: $972,0612016Assets 2017: $948,727Liabilities 2017: $11,626Net Assets 2017: $937,1012017Assets 2018: $890,957Liabilities 2018: $12,153Net Assets 2018: $878,8042018Assets 2019: $854,165Liabilities 2019: $14,264Net Assets 2019: $839,9012019Assets 2020: $823,366Liabilities 2020: $19,168Net Assets 2020: $804,1982020Assets 2021: $788,898Liabilities 2021: $11,358Net Assets 2021: $777,5402021Assets 2022: $764,152Liabilities 2022: $24,287Net Assets 2022: $739,8652022Assets 2023: $747,046Liabilities 2023: $27,838Net Assets 2023: $719,2082023Assets 2024: $720,809Liabilities 2024: $28,936Net Assets 2024: $691,8732024

Highlighted filing

2012

Assets$1,127,291
Liabilities$8,648
Net Assets$1,118,643
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $12,1572010Expenses 2011: $92,8622011Expenses 2012: $90,6182012Expenses 2013: $89,4662013Revenue 2014: $63,658Expenses 2014: $103,708Net Income 2014: -$40,0502014Revenue 2015: $63,676Expenses 2015: $98,048Net Income 2015: -$34,3722015Revenue 2016: $63,569Expenses 2016: $109,915Net Income 2016: -$46,3462016Revenue 2017: $63,670Expenses 2017: $98,630Net Income 2017: -$34,9602017Revenue 2018: $65,096Expenses 2018: $100,741Net Income 2018: -$35,6452018Revenue 2019: $66,095Expenses 2019: $104,998Net Income 2019: -$38,9032019Revenue 2020: $70,154Expenses 2020: $105,857Net Income 2020: -$35,7032020Revenue 2021: $76,123Expenses 2021: $102,781Net Income 2021: -$26,6582021Revenue 2022: $74,425Expenses 2022: $112,100Net Income 2022: -$37,6752022Revenue 2023: $97,933Expenses 2023: $118,590Net Income 2023: -$20,6572023Revenue 2024: $96,498Expenses 2024: $123,833Net Income 2024: -$27,3352024

Highlighted filing

2012

Revenue-
Expenses$90,618
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 18, 2012
Return Version
2011v1.2
Gross Receipts
$63,644
Mission and Program Overview

Mission

Our vision is of a community where those with and without disabilities learn to share and enrich each other's lives through meaningful interactions that cultivate mutual respect and unconditional love. Our mission is to offer highly compassionate, capable care for people

Filing and Contact Details

Filer

EIN
27-0822225
Raw XML AppendixShowing 400 of 606 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CORPORATION IS EXEMPT FROM FEDERAL, KENTUCKY AND LOCAL INCOME TAXES AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE CORPORATION FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE KENTUCKY OFFICE OF THE ATTORNEY GENERAL. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CORPORATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT DOES NOT BELIEVE THAT THE CORPORATION HAS UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2012 AND 2011. AS OF JUNE 30, 2012 AND 2011, THE CORPORATION DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEARS THEN ENDED. TAX YEARS STILL OPEN UNDER FEDERAL AND STATE STATUTE OF LIMITATIONS REMAIN SUBJECT TO REVIEW AND CHANGE.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0JIM RICHARDSON, PRESIDENT (01/01/11 THROUGH 06/30/11), AND CLYDE LANG, VICE PRESIDENT, PARTICIPATE IN A NON-QUALIFIED DEFERRED COMPENSATION PLAN. CEDAR LAKE - L'ESPRIT, INC. DOES NOT CONTRIBUTE TO THE PLAN.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE DRAFT OF THE FORM 990 WILL BE REVIEWED BY THE PRESIDENT, VICE PRESIDENTS AND DIRECTOR OF FINANCIAL SERVICES PRIOR TO SUBMISSION TO THE IRS. THE FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS AT THE FIRST MEETING POSSIBLE FOLLOWING THE COMPLETION OF THE RETURN, WHICH MAY BE AFTER THE SUBMISSION OF THE RETURN TO THE IRS. THE REVIEW OF THE 990 BY THE BOARD OF DIRECTORS WILL BE DOCUMENTED IN THE MINUTES OF THE BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS AND COMMITTEE MEMBERS ARE OBLIGATED TO REPORT ANY POTENTIAL CONFLICT OF INTEREST TO ANY OFFICER OF THE CORPORATION FOR REFERRAL, CONSIDERATION AND RESOLUTION BY THE EXECUTIVE COMMITTEE. IF THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES THAT A BOARD MEMBER, OFFICER OR COMMITTEE MEMBER HAS FAILED TO PROPERLY DISCLOSE AN ACTUAL OR A POSSIBLE CONFLICT OF INTEREST, THE EXECUTIVE COMMITTEE IS OBLIGATED TO TAKE APPROPRIATE ACTION CONCERNING THE TRANSACTION AND INDIVIDUAL.
IRS990ScheduleO/GeneralExplanation/Explanation21. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE ORGANIZATION PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THE REVIEW AND APPROVAL. 2. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. 3. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation3STANDARD PRACTICE IS TO REFER THOSE SEEKING TO REVIEW ANY CEDAR LAKE 990 TO VISIT WWW.GUIDESTAR.ORG TO ACCESS THAT INFORMATION. CEDAR LAKE'S POLICIES, GOVERNING AND FINANCIAL DOCUMENTS ARE MADE AVAILABLE FOR "PUBLIC REVIEW" DURING BUSINESS HOURS UPON REQUEST BUT UNDER OUR CONTROL AND SUPERVISION; THEY ARE NOT DISTRIBUTED FREELY BECAUSE MANY ARE PROPRIETARY IN NATURE. AN ANNUAL REPORT IS MADE WIDELY AVAILABLE TO THE PUBLIC AND PROVIDES SIGNIFICANT AND MEANINGFUL DISCLOSURE FOR THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PRESIDENT, VICE PRESIDENTS AND DIRECTOR OF FINANCIAL SERVICES REVIEW A DRAFT OF THE AUDIT REPORT IN DETAIL. THE DRAFT COPY OF THE AUDIT REPORT IS PRESENTED TO THE BOARD CHAIR AND TREASURER AND DISCUSSED IN DETAIL WITH THESE REPRESENTATIVES AND MANAGEMENT. AFTER THE DRAFT AUDIT REPORT HAS BEEN APPROVED, THE FINAL AUDIT REPORT IS PRESENTED TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PRESIDENT AND VICE PRESIDENT ARE EMPLOYEES OF CEDAR LAKE WORKFORCE, LLC. THE ONLY COMPENSATION TO THESE INDIVIDUALS IS PAID TO CEDAR LAKE WORKFORCE, LLC THROUGH CEDAR LAKE LODGE, INC. THE INDIVIDUALS PROVIDE SERVICES TO CEDAR LAKE FOUNDATION, INC., CEDAR LAKE RESIDENCES, INC. AND CEDAR LAKE - HUD FACILITIES VIA A MANAGEMENT CONTRACT WITH CEDAR LAKE LODGE, INC.
IRS990ScheduleO/GeneralExplanation/Identifier0SUPPLEMENTAL INFORMATION REGARDING SALARIES PAID PRESIDENT/VICE PRESIDENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 2C, OVERSIGHT OF AUDITORS:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VII AND SCHEDULE J, PART II
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine107984 NEW LAGRANGE ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine117984 NEW LAGRANGE ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine127984 NEW LAGRANGE ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine137984 NEW LAGRANGE ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine147984 NEW LAGRANGE ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine157984 NEW LAGRANGE ROAD
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine197984 NEW LAGRANGE ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1107984 NEW LAGRANGE ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1117984 NEW LAGRANGE ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1127984 NEW LAGRANGE ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1137984 NEW LAGRANGE ROAD
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1LOUISVILLE
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City11LOUISVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City12LOUISVILLE
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1KY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2KY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3KY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4KY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5KY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6KY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7KY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8KY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9KY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State10KY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State11KY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State12KY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State13KY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode040222
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode140222
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode240222
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode340222
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode440222
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode540222
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode640222
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode740222
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode840222
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode940222
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1040222

Document Assets

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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
$1,127,291
Liabilities
$8,648
Net assets
$1,118,643
Revenue
-
Expenses
$90,618
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$0.10$0.12$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.10$0.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$0.07$0.11$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.08$0.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.07$0.11$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.07$0.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.07$0.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.06$0.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$0.06$0.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$0.06$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.05$0.06$0.10$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.12$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.01$1.15$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.01