Civic Intelligence

Lake County Atc

990 • Fiscal year 2014 • EIN 34-1598597

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileN/A

View Organization Page

7757 Auburn Road44077

(445) 350-2547

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

66th percentile

9.2%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$3,796

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$979,642

Up $176,576 (+22%) from 2013

Net Assets

Up

$905,157

Up $160,029 (+21%) from 2013

Liabilities

Up

$74,485

Up $16,547 (+29%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin66th percentile

Revenue

$1,407,706

No earlier filing loaded for comparison.

Expenses

Up

$1,278,880

Up $308,480 (+32%) from 2013

Net Income

$128,826

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.0M$500K$0Assets 2010: $668,722Liabilities 2010: $82,339Net Assets 2010: $586,3832010Assets 2011: $656,179Liabilities 2011: $49,261Net Assets 2011: $606,9182011Assets 2012: $720,528Liabilities 2012: $53,014Net Assets 2012: $667,5142012Assets 2013: $803,066Liabilities 2013: $57,938Net Assets 2013: $745,1282013Assets 2014: $979,642Liabilities 2014: $74,485Net Assets 2014: $905,1572014Assets 2015: $639,897Liabilities 2015: $53,323Net Assets 2015: $586,5742015Assets 2016: $976,847Liabilities 2016: $59,209Net Assets 2016: $917,6382016Assets 2017: $915,158Liabilities 2017: $31,012Net Assets 2017: $884,1462017Assets 2018: $282,430Liabilities 2018: $0Net Assets 2018: $282,4302018Assets 2019: $60,239Liabilities 2019: $1,789Net Assets 2019: $58,4502019Assets 2020: $60,239Liabilities 2020: $1,789Net Assets 2020: $58,4502020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$979,642
Liabilities$74,485
Net Assets$905,157
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,132,4782010Expenses 2011: $930,8802011Expenses 2012: $916,6932012Expenses 2013: $970,4002013Revenue 2014: $1,407,706Expenses 2014: $1,278,880Net Income 2014: $128,8262014Revenue 2015: $1,283,562Expenses 2015: $1,155,109Net Income 2015: $128,4532015Revenue 2016: $1,000,092Expenses 2016: $1,116,063Net Income 2016: -$115,9712016Revenue 2017: $898,895Expenses 2017: $932,386Net Income 2017: -$33,4912017Revenue 2018: $442,916Expenses 2018: $582,584Net Income 2018: -$139,6682018Revenue 2019: $238,254Expenses 2019: $298,347Net Income 2019: -$60,0932019Revenue 2020: $1Expenses 2020: $1Net Income 2020: $02020Revenue 2021: $1Expenses 2021: $1Net Income 2021: $02021Revenue 2022: $1Expenses 2022: $1Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2014

Revenue$1,407,706
Expenses$1,278,880
Net Income$128,826
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v4.0
Gross Receipts
$1,407,706
Mission and Program Overview

Mission

Provide health care services to chronic but stable elderly patients, to promote the health of the general community, to provide funds or to expend funds to further the treatment or prevention of injury and disease

Provide health care services to chronic but stable elderly patients, to promote the health of the general community, to provide funds or to expend funds to further the treatment or prevention of injury and disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$745,128$905,157▲ $160,029
Accounts Receivable$191,727$509,730▲ $318,003
Investments in Publicly Traded Securities$392,676$212,188▼ $180,488
Cash and Non-Interest-Bearing Accounts$87,166$161,771▲ $74,605
Land, Buildings, and Equipment, Net$67,645$89,653▲ $22,008
Other Notes and Loans Receivable, Net$46,546--
Prepaid Expenses and Deferred Charges-$3,300-
Total Assets$803,066$979,642▲ $176,576
Other Assets Total$17,306$3,000▼ $14,306
Liabilities
Accounts Payable and Accrued Expenses$57,938$74,485▲ $16,547
Total Liabilities$57,938$74,485▲ $16,547
Net Assets / Fund Balance
Total Net Assets Fund Balance$745,128$905,157▲ $160,029
Total Liabilities and Net Assets / Fund Balance$803,066$979,642▲ $176,576

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$28,195-
Equipment$26,172$8,492-
Leasehold Improvements$63,481$1,899-
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleOtherTotal
Joel LuciaPresident$3,796$3,796
Jeffrey CampbellTreasurer/vice President$735$735

Board Members and Trustees

NameTitle
Beth DebevcTrustee
Fred LoweTrustee
Vicki EstepSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,381,319
Investment Income
$7,583
Other Revenue
$18,804
Change in Net Assets
$128,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,114,180
Other Expenses$164,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$929,031$0$0$929,031
Payroll Taxes$126,883$0$0$126,883
Other Employee Benefits$58,266$0$0$58,266
Office Expenses$23,271$0$0$23,271
Travel$20,080$0$0$20,080
Occupancy$20,017$0$0$20,017
Insurance$12,648$0$0$12,648
Depreciation Depletion$7,061$0$0$7,061
Information Technology$7,001$0$0$7,001
Other Expenses$5,722$0$0$5,722
All Other Expenses$4,045$1,185$0$5,230
Advertising$3,964$0$0$3,964
Fees for Services Accounting$0$3,866$0$3,866
Fees for Service Investment Mgmnt Fees$0$2,274$0$2,274
Fees for Services Management$0$1,582$0$1,582
Conferences and Meetings$1,365$0$0$1,365
Total Functional Expenses$1,269,973$8,907$0$1,278,880
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
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
Filing and Contact Details

Filer

EIN
34-1598597
Phone
4453502547

Signing Officer

Name
Jeffrey Campbell
Title
Treasurer
Phone
4453502547
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Lucia
Formed
1988
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
108
Volunteers
0

Preparer

Preparer
Jeffrey Campbell CPA
Phone
4407200959
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Organization is a Not-for-Profit Corporation”

Pt VI, Line 7A

“The members elect the governing body”

Pt VI, Line 11B

“Form 990 is prepared by Treasurer and reviewed by the other officers and trustees”

Form 990, Part IX, Line 24F

“Consulting 1185. 0. 1185. 0. Bad debt 1173. 1173. 0. 0. Medical supplies 1263. 1263. 0. 0. Dues & subscriptions 1609. 1609.”

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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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0199123
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0146593
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt038057
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt099260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0697137
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0214104
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0199123
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0146593
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt038057
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt099260
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0697137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01381319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01018183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0974103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0941611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01239365
IRS990ScheduleA/Total509Grp/TotalAmt05554581
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05562164
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt026172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08492
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt034664
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063481
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01899
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt065380
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028195
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt028195
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089653
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization is a Not-for-Profit Corporation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members elect the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is prepared by Treasurer and reviewed by the other officers and trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING 1185. 0. 1185. 0. BAD DEBT 1173. 1173. 0. 0. MEDICAL SUPPLIES 1263. 1263. 0. 0. DUES & SUBSCRIPTIONS 1609. 1609.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0803066
IRS990/TotalAssetsEOYAmt0979642
IRS990/TotalAssetsGrp/BOYAmt0803066
IRS990/TotalAssetsGrp/EOYAmt0979642
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0108
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01269973
IRS990/TotalFunctionalExpensesGrp/TotalAmt01278880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057938
IRS990/TotalLiabilitiesEOYAmt074485
IRS990/TotalLiabilitiesGrp/BOYAmt057938
IRS990/TotalLiabilitiesGrp/EOYAmt074485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0745128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0905157
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt045249
IRS990/TotalProgramServiceExpensesAmt01269973
IRS990/TotalProgramServiceRevenueAmt01381319
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01407706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01407706
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0803066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0979642
IRS990/TotReportableCompRltdOrgAmt04531
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt020080
IRS990/TravelGrp/TotalAmt020080
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106871-30 Auburn Rd
IRS990/USAddress/City0Concord Twp
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode044077
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04453502547
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAKE COUNTY ATC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0341598597
ReturnHeader/Filer/PhoneNum04453502547
ReturnHeader/Filer/USAddress/AddressLine107757 AUBURN ROAD
ReturnHeader/Filer/USAddress/City0CONCORD TWP
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JEFFREY CAMPBELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106624 PEEPER HOLLOW LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MAYFIELD HTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044124
ReturnHeader/PreparerPersonGrp/PhoneNum04407200959
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY CAMPBELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T19:13:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$979,642
Liabilities
$74,485
Net assets
$905,157
Revenue
$1,407,706
Expenses
$1,278,880
Net income
$128,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.24$0.30$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.44$0.58$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.03$0.88$0.90$0.93$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.06$0.92$1.00$1.12$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$1.28$1.16$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.07$0.91$1.41$1.28$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.06$0.75$0.97
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.05$0.67$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.05$0.61$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.08$0.59$1.13