Civic Intelligence

Lakeside for Children

990 • Fiscal year 2014 • EIN 38-1360532

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

Organization ProfileWWW.LAKESIDEFORCHILDREN.ORG

View Organization Page

3921 Oakland DriveKalamazoo, MI 49008

(269) 381-4760

Siviq Scores

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

Liabilities / Assets

49th percentile

0.18x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.19x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

31st percentile

-1.6%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

34th percentile

-0.9%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

1.0%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$8,320,366

Down $74,478 (-0.9%) from 2013

Net Assets

Up

$6,795,381

Up $267,334 (+4.1%) from 2013

Liabilities

Down

$1,524,985

Down $341,812 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin31st percentile

Revenue

Up

$8,078,057

Up $76,711 (+1.0%) from 2013

Expenses

Down

$8,210,919

Down $135,342 (-1.6%) from 2013

Net Income

Up

-$132,862

Up $212,053 (+61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2014

Assets$8,320,366
Liabilities$1,524,985
Net Assets$6,795,381
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

2014

Revenue$8,078,057
Expenses$8,210,919
Net Income-$132,862
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 30, 2014
Return Version
2013v3.1
Gross Receipts
$8,096,666
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,888,418$5,648,072▼ $240,346
Accounts Receivable$1,074,931$923,706▼ $151,225
Cash and Non-Interest-Bearing Accounts$100,399$236,498▲ $136,099
Prepaid Expenses and Deferred Charges$12,406$9,903▼ $2,503
Total Assets$8,394,844$8,320,366▼ $74,478
Other Assets Total$1,318,690$1,502,187▲ $183,497
Liabilities
Accounts Payable and Accrued Expenses$1,294,708$970,058▼ $324,650
Other Liabilities$572,089$554,927▼ $17,162
Total Liabilities$1,866,797$1,524,985▼ $341,812
Net Assets / Fund Balance
Unrestricted Net Assets$5,384,699$5,494,016▲ $109,317
Temporarily Rstr Net Assets$591,328$749,345▲ $158,017
Permanently Rstr Net Assets$552,020$552,020→ $0
Total Net Assets Fund Balance$6,528,047$6,795,381▲ $267,334
Total Liabilities and Net Assets / Fund Balance$8,394,844$8,320,366▼ $74,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,519,394$4,385,548$9,904,942
Equipment$52,501$943,273$995,774
Leasehold Improvements$68,899$270,400$339,299
Other Land Buildings-$99,059$99,059
Land$7,278-$7,278
Other Assets Org$23,399--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,022,824-▲ $160,578-$1,173,607
2013$656,193$310,076▲ $62,994-$1,022,824
2012$672,441$-10,402--$656,193
2011$585,568$92,647--$672,441
2010$552,335$38,513--$585,568
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Aj ToddChair
Rick WordellVice Chair
Amy UpjohnDirector
Daniel McglinnDirector
Dannie AlexanderDirector
David BudayDirector
Debra MixisDirector
Harvey MyersDirector
Jeff PalmerDirector
Joseph Brogger IiDirector
Mary OudsemaDirector
Matt KakabeekeDirector
Sabrina Pritchett-evansDirector
Donald NitzCEO
Michael PohlmanSecretary
David FurgasonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sequel Youth & Family ServicesYouth Mgmt Serv-$7,595,908
Revenue and Support

Revenue Composition

Contributions and Grants
$13,194
Program Service Revenue
$7,795,182
Investment Income
$178,728
Other Revenue
$90,953
All Other Contributions
$13,194
Change in Net Assets
$-132,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,078,057
Total Revenue per Audited Statements
$8,078,057
Total Revenue per Form 990
$8,078,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,028,834
Grants and Similar Amounts Paid$182,085
Total Fundraising Expense$686
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$7,595,908--$7,595,908
Depreciation Depletion-$263,455-$263,455
Grants to Domestic Orgs$182,085--$182,085
Occupancy$81,204--$81,204
Interest$36,107--$36,107
Fees for Services Other$7,003$8,921$480$16,404
Advertising-$11,685$206$11,891
Fees for Service Investment Mgmnt Fees$10,738--$10,738
Insurance-$4,348-$4,348
Other Expenses$1,718$2,300-$1,718
Office Expenses$500$152-$652
Total Functional Expenses$7,919,372$290,861$686$8,210,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,210,919
Total Expenses per Audited Statements$8,210,919
Total Expenses per Form 990$8,210,919
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-3696364-501c3Support$182,085
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$554,927
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Treatment, programming and certain management functions have been delegated to sequel youth services of michigan, llc.”

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

“Several members of the board review the 990 prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“The board obtains a certification of compliance from each board member on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Form 990, Part VII

“Independent contractor amount relates to annual per diem fees.”

Filing and Contact Details

Filer

EIN
38-1360532
Phone
2693814760

Signing Officer

Name
David Furgason
Title
Treasurer
Phone
2693814760
Signed
2014-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Nitz
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
6

Preparer

Preparer
Carol Patridge
Phone
2693297007
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0LAKESIDE FOR CHILDREN IS AN ADOLESCENT TREATMENT FACILITY THAT PROVIDES AT-RISK YOUTH AN OPPORTUNITY TO LEARN NEW SKILLS AND BEHAVIORS IN A CARING, HOPE-FILLED AND SUPPORTIVE ENVIRONMENT.
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IRS990/OtherExpensesGrp/Desc0BOARD
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IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3LICENSES
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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueTotalAmt090953
IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0DON NITZ
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IRS990/PYContributionsGrantsAmt0121094
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IRS990/PYGrantsAndSimilarPaidAmt0258394
IRS990/PYInvestmentIncomeAmt021805
IRS990/PYOtherExpensesAmt08087867
IRS990/PYOtherRevenueAmt064101
IRS990/PYProgramServiceRevenueAmt07794346
IRS990/PYRevenuesLessExpensesAmt0-344915
IRS990/PYTotalExpensesAmt08346261
IRS990/PYTotalRevenueAmt08001346
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-132862
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07795182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0261584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016201
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072398
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08066442
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.69350
IRS990ScheduleA/PublicSupportTotal170Amt0261584
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121094
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0261584
IRS990ScheduleA/TotalSupportAmt0333982
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05519394
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04385548
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09904942
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09795
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01022824
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01173607
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0160578
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06439
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0656193
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0310076
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01022824
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062994
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05846
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt038513
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0585568
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0943273
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0995774
IRS990ScheduleD/ExpensesSubtotalAmt08210919
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068899
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0270400
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0339299
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123399
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT REC'BLE FROM FOUNDATION
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0554927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
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IRS990ScheduleD/TotalRevenuePerForm990Amt08078057
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IRS990ScheduleI/GrantRecordsMaintainedInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,320,366
Liabilities
$1,524,985
Net assets
$6,795,381
Revenue
$8,078,057
Expenses
$8,210,919
Net income
-$132,862
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
2014Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits