Civic Intelligence

Lapeer Area Citizens Against Domestic Assault

990 • Fiscal year 2013 • EIN 38-2967728

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 08, 2014

PO Box 356Lapeer, MI 48446-0356
Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.20x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

27th percentile

-4.0%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$547,214

Down $22,714 (-4.0%) from 2012

Net Assets

Down

$455,440

Down $55,008 (-11%) from 2012

Liabilities

Up

$91,774

Up $32,294 (+54%) from 2012

Revenue

$470,206

No earlier filing loaded for comparison.

Expenses

Down

$525,978

Down $62,757 (-11%) from 2012

Net Income

-$55,772

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $514,213Liabilities 2010: $66,869Net Assets 2010: $447,3442010Assets 2011: $623,731Liabilities 2011: $105,214Net Assets 2011: $518,5172011Assets 2012: $569,928Liabilities 2012: $59,480Net Assets 2012: $510,4482012Assets 2013: $547,214Liabilities 2013: $91,774Net Assets 2013: $455,4402013Assets 2014: $485,167Liabilities 2014: $86,473Net Assets 2014: $398,6942014Assets 2015: $490,240Liabilities 2015: $96,321Net Assets 2015: $393,9192015Assets 2016: $473,671Liabilities 2016: $66,181Net Assets 2016: $407,4902016Assets 2017: $575,897Liabilities 2017: $112,008Net Assets 2017: $463,8892017Assets 2018: $602,143Liabilities 2018: $95,512Net Assets 2018: $506,6312018Assets 2019: $688,079Liabilities 2019: $49,476Net Assets 2019: $638,6032019Assets 2020: $811,124Liabilities 2020: $63,477Net Assets 2020: $747,6472020Assets 2021: $1,019,591Liabilities 2021: $90,912Net Assets 2021: $928,6792021Assets 2022: $1,041,097Liabilities 2022: $49,170Net Assets 2022: $991,9272022Assets 2023: $1,118,895Liabilities 2023: $48,537Net Assets 2023: $1,070,3582023Assets 2024: $1,286,600Liabilities 2024: $60,849Net Assets 2024: $1,225,7512024Assets 2025: $1,377,143Liabilities 2025: $84,793Net Assets 2025: $1,292,3502025

Highlighted filing

2013

Assets$547,214
Liabilities$91,774
Net Assets$455,440

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $578,9482010Expenses 2011: $604,0422011Expenses 2012: $588,7352012Revenue 2013: $470,206Expenses 2013: $525,978Net Income 2013: -$55,7722013Revenue 2014: $426,600Expenses 2014: $484,375Net Income 2014: -$57,7752014Revenue 2015: $479,029Expenses 2015: $481,424Net Income 2015: -$2,3952015Revenue 2016: $521,981Expenses 2016: $510,188Net Income 2016: $11,7932016Revenue 2017: $631,820Expenses 2017: $576,754Net Income 2017: $55,0662017Revenue 2018: $672,461Expenses 2018: $629,294Net Income 2018: $43,1672018Revenue 2019: $781,414Expenses 2019: $650,068Net Income 2019: $131,3462019Revenue 2020: $877,480Expenses 2020: $769,000Net Income 2020: $108,4802020Revenue 2021: $1,097,487Expenses 2021: $921,078Net Income 2021: $176,4092021Revenue 2022: $1,021,785Expenses 2022: $923,723Net Income 2022: $98,0622022Revenue 2023: $1,010,874Expenses 2023: $932,443Net Income 2023: $78,4312023Revenue 2024: $1,112,743Expenses 2024: $957,350Net Income 2024: $155,3932024Revenue 2025: $1,078,789Expenses 2025: $986,273Net Income 2025: $92,5162025

Highlighted filing

2013

Revenue$470,206
Expenses$525,978
Net Income-$55,772
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 8, 2014
Return Version
2012v2.3
Gross Receipts
$474,505
Mission and Program Overview

Mission

To provide safety, support, and prevention services to victims of domestic violence in lapeer county, michigan

Filing and Contact Details

Filer

EIN
38-2967728
Raw XML AppendixShowing 400 of 504 raw XML fields

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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1029826
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal029826
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1029826
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents029826
IRS990ScheduleG/EventsInformation/NameOfEvent10TASTE OF LAPEER
IRS990ScheduleG/EventsInformation/NetIncomeSummary025977
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103849
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03849
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0COPY OF THIS FORM 990 IS PRESENTED AT THE ORGANIZATION'S BOARD MEETING FOR REVIEW AND APPROVAL BEFORE FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS ARE TO DISCLOSE AND BRING TO THE BOARD FOR CONSIDERATION ANY POTENTIAL CONFLICT OF INTEREST SITUATIONS THAT ARISE AT ANY TIME.
IRS990ScheduleO/GeneralExplanation/Explanation2EXECUTIVE DIRECTORS' COMPENSATION IS REVIEWED BY THE ORGANIZATION'S PERSONNEL COMMITTEE, WHO THEN BRINGS COMPENSATION AMOUNTS ALONG WITH ANY PAY RAISES TO THE FULL BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation4BOOK / TAX DEPRECIATION DIFFERENCE 9

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.38$0.08$1.29$1.08$0.99$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.23$1.11$0.96$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.07$1.01$0.93$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.99$1.02$0.92$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.09$0.93$1.10$0.92$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$0.88$0.77$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$0.78$0.65$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.10$0.51$0.67$0.63$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.46$0.63$0.58$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.41$0.52$0.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.10$0.39$0.48$0.48$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.40$0.43$0.48$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.09$0.46$0.47$0.53$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.06$0.51$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.11$0.52$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.07$0.45$0.58