Civic Intelligence

Lakeside for Children

990 • Fiscal year 2012 • EIN 38-1360532

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 06, 2013

Organization ProfileWWW.LAKESIDEFORCHILDREN.ORG

View Organization Page

3921 Oakland Drive49008
Siviq Scores

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

Liabilities / Assets

50th percentile

0.21x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

66th percentile

6.0%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets50th percentile

Assets

Up

$8,598,966

Up $485,736 (+6.0%) from 2011

Net Assets

Down

$6,788,748

Down $226,281 (-3.2%) from 2011

Liabilities

Up

$1,810,218

Up $712,017 (+65%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,775,499

Up $1,841,736 (+31%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,784,240Liabilities 2010: $781,711Net Assets 2010: $7,002,5292010Assets 2011: $8,113,230Liabilities 2011: $1,098,201Net Assets 2011: $7,015,0292011Assets 2012: $8,598,966Liabilities 2012: $1,810,218Net Assets 2012: $6,788,7482012Assets 2013: $8,394,844Liabilities 2013: $1,866,797Net Assets 2013: $6,528,0472013Assets 2014: $8,320,366Liabilities 2014: $1,524,985Net Assets 2014: $6,795,3812014Assets 2015: $8,715,228Liabilities 2015: $2,151,939Net Assets 2015: $6,563,2892015Assets 2016: $8,752,098Liabilities 2016: $2,212,359Net Assets 2016: $6,539,7392016Assets 2017: $11,140,313Liabilities 2017: $2,557,516Net Assets 2017: $8,582,7972017Assets 2018: $11,473,546Liabilities 2018: $2,708,332Net Assets 2018: $8,765,2142018Assets 2019: $11,987,006Liabilities 2019: $2,921,052Net Assets 2019: $9,065,9542019Assets 2020: $10,494,769Liabilities 2020: $1,280,258Net Assets 2020: $9,214,5112020Assets 2021: $7,840,725Liabilities 2021: $6,102Net Assets 2021: $7,834,6232021Assets 2022: $7,606,990Liabilities 2022: $250Net Assets 2022: $7,606,7402022Assets 2023: $551,387Liabilities 2023: $0Net Assets 2023: $551,3872023

Highlighted filing

2012

Assets$8,598,966
Liabilities$1,810,218
Net Assets$6,788,748
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,474,6442010Expenses 2011: $5,933,7632011Expenses 2012: $7,775,4992012Revenue 2013: $8,001,346Expenses 2013: $8,346,261Net Income 2013: -$344,9152013Revenue 2014: $8,078,057Expenses 2014: $8,210,919Net Income 2014: -$132,8622014Revenue 2015: $8,796,327Expenses 2015: $9,052,019Net Income 2015: -$255,6922015Revenue 2016: $10,339,768Expenses 2016: $10,353,344Net Income 2016: -$13,5762016Revenue 2017: $11,056,159Expenses 2017: $10,984,911Net Income 2017: $71,2482017Revenue 2018: $12,086,103Expenses 2018: $12,097,282Net Income 2018: -$11,1792018Revenue 2019: $13,614,872Expenses 2019: $13,586,624Net Income 2019: $28,2482019Revenue 2020: $13,676,802Expenses 2020: $13,732,590Net Income 2020: -$55,7882020Revenue 2021: -$920,976Expenses 2021: $688,560Net Income 2021: -$1,609,5362021Revenue 2022: $4,227Expenses 2022: $228,544Net Income 2022: -$224,3172022Revenue 2023: $156,053Expenses 2023: $151,605Net Income 2023: $4,4482023

Highlighted filing

2012

Revenue-
Expenses$7,775,499
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 6, 2013
Return Version
2011v1.5
Gross Receipts
$7,856,159
Mission and Program Overview

Mission

Lakeside for children provides at-risk youth an opportunity to learn new skills and behaviors in a caring, hope-filled and supportive environment.

Filing and Contact Details

Filer

EIN
38-1360532
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IRS990ScheduleO/GeneralExplanation/Explanation0TREATMENT, PROGRAMMING AND CERTAIN MANAGEMENT FUNCTIONS HAVE BEEN DELEGATED TO SEQUEL YOUTH SERVICES OF MICHIGAN, LLC.
IRS990ScheduleO/GeneralExplanation/Explanation1SEVERAL MEMBERS OF THE BOARD REVIEW THE 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OBTAINS AN ANNUAL CERTIFICATION OF COMPLIANCE FROM EACH BOARD MEMBER ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4INDEPENDENT CONTRACTOR AMOUNT RELATES TO ANNUAL PER DIEM FEES.
IRS990ScheduleO/GeneralExplanation/Identifier0MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VII
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0116970
IRS990/TemporarilyRestrictedNetAssets/EOY0229999
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103921 OAKLAND DR
IRS990/TheBooksAreInCareOf/AddressUS/City0KALAMAZOO
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049008

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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
$8,598,966
Liabilities
$1,810,218
Net assets
$6,788,748
Revenue
-
Expenses
$7,775,499
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.16$0.15$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$0.00$7.61$0.00$0.23$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$0.01$7.83$0.92$0.69$1.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$1.28$9.21$13.7$13.7$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$2.92$9.07$13.6$13.6$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$2.71$8.77$12.1$12.1$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$2.56$8.58$11.1$11.0$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$2.21$6.54$10.3$10.4$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$2.15$6.56$8.80$9.05$0.26
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$1.52$6.80$8.08$8.21$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$1.87$6.53$8.00$8.35$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$1.81$6.79$7.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$1.10$7.02$5.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$0.78$7.00$3.47