Civic Intelligence

Lakeside Curative Services Inc.

990 • Fiscal year 2011 • EIN 39-0810547

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

Organization ProfileWWW.LCSRACINE.ORG

View Organization Page

2503 Lincolnwood Court53403
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

58th percentile

3.0%

Faster asset growth than 58% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

$5,901,584

No earlier filing loaded for comparison.

Net Assets

$5,709,073

No earlier filing loaded for comparison.

Liabilities

$192,511

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,855,883

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,901,584Liabilities 2011: $192,511Net Assets 2011: $5,709,0732011Assets 2012: $5,152,339Liabilities 2012: $201,262Net Assets 2012: $4,951,0772012Assets 2013: $5,344,797Liabilities 2013: $214,252Net Assets 2013: $5,130,5452013Assets 2014: $5,537,822Liabilities 2014: $219,742Net Assets 2014: $5,318,0802014Assets 2015: $5,809,336Liabilities 2015: $231,684Net Assets 2015: $5,577,6522015Assets 2016: $5,930,641Liabilities 2016: $270,622Net Assets 2016: $5,660,0192016Assets 2017: $6,041,830Liabilities 2017: $282,889Net Assets 2017: $5,758,9412017Assets 2018: $5,912,920Liabilities 2018: $214,746Net Assets 2018: $5,698,1742018Assets 2019: $6,227,311Liabilities 2019: $217,460Net Assets 2019: $6,009,8512019Assets 2020: $6,268,047Liabilities 2020: $241,853Net Assets 2020: $6,026,1942020Assets 2021: $6,387,062Liabilities 2021: $328,218Net Assets 2021: $6,058,8442021Assets 2022: $5,600,749Liabilities 2022: $221,437Net Assets 2022: $5,379,3122022Assets 2023: $5,330,932Liabilities 2023: $282,898Net Assets 2023: $5,048,0342023Assets 2024: $4,748,426Liabilities 2024: $459,023Net Assets 2024: $4,289,4032024

Highlighted filing

2011

Assets$5,901,584
Liabilities$192,511
Net Assets$5,709,073
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,855,8832011Expenses 2012: $3,010,5922012Revenue 2013: $4,252,182Expenses 2013: $4,064,247Net Income 2013: $187,9352013Revenue 2014: $4,335,554Expenses 2014: $4,078,762Net Income 2014: $256,7922014Revenue 2015: $4,851,580Expenses 2015: $4,512,379Net Income 2015: $339,2012015Revenue 2016: $4,825,589Expenses 2016: $4,743,527Net Income 2016: $82,0622016Revenue 2017: $4,857,967Expenses 2017: $4,792,926Net Income 2017: $65,0412017Revenue 2018: $4,663,292Expenses 2018: $4,524,286Net Income 2018: $139,0062018Revenue 2019: $4,485,561Expenses 2019: $4,332,598Net Income 2019: $152,9632019Revenue 2020: $4,983,310Expenses 2020: $5,058,622Net Income 2020: -$75,3122020Revenue 2021: $5,677,469Expenses 2021: $5,592,001Net Income 2021: $85,4682021Revenue 2022: $4,495,360Expenses 2022: $4,773,713Net Income 2022: -$278,3532022Revenue 2023: $3,514,430Expenses 2023: $3,940,303Net Income 2023: -$425,8732023Revenue 2024: $3,815,034Expenses 2024: $4,569,312Net Income 2024: -$754,2782024

Highlighted filing

2011

Revenue-
Expenses$2,855,883
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Gross Receipts
$3,674,216
Mission and Program Overview

Mission

Provide training and community engagement for youth and individuals with varying abilities to enhance their self-esteem and quality of life.

Major Activities

Activity 2
Lakeside janitorial - number served: 8; this program offers employment for individuals with disabilities that are paid at minimum wage or better in integrated environments and in partnership with racine county and/or nish through the sandra day o'connor act. Participants are employed in janitorial or laundry positions and work alongside individuals without disabilities. The goal of the program is to maintain integrated employment for individuals with disabilities that is enjoyable for them which pays at least the hourly minimum wage.
Activity 3
Lakeside subcontract - number served: 123; individuals with disabilities served by this department engage in a variety of pre-vocational job skills training and paid subcontract/manufacturing jobs that teach them employment related skills that they will eventually apply to jobs in the community. The maximum number of service days available in 2011 was 250. Program participants were eligible to work and/or engage in prevocational skills training six hours per day. The goal of the program is to build employability skills that will allow participants to transition from facility based to community based employment.
Filing and Contact Details

Filer

EIN
39-0810547
Raw XML AppendixShowing 400 of 679 raw XML fields

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IRS990/ActivityOrMissionDescription0LAKESIDE CURATIVE SERVICES, INC. HELPS PEOPLE TO HELP THEMSELVES BY PROVIDING EMPLOYMENT AND OTHER TRAINING EXPERIENCES TO SUPPORT INDIVIDUALS WITH DISABILITIES TO LIVE FULLER AND MORE INCLUSIVE LIVES.
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IRS990/OtherExpenses/ProgramServices1217
IRS990/OtherExpenses/Total0979415
IRS990/OtherExpenses/Total11863
IRS990/OtherExpenses/Total26960
IRS990/OtherExpenses/Total38140
IRS990/OtherLiabilities/BOY017218
IRS990/OtherLiabilities/EOY016748
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear011675
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03900
IRS990/OtherRevenueMisc/TotalRevenueColumn03900
IRS990/OtherRevenuePriorYear015913
IRS990/OtherSalariesAndWages/Fundraising091
IRS990/OtherSalariesAndWages/ManagementAndGeneral0250128
IRS990/OtherSalariesAndWages/ProgramServices01110409
IRS990/OtherSalariesAndWages/Total01360628
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising010
IRS990/PayrollTaxes/ManagementAndGeneral023792
IRS990/PayrollTaxes/ProgramServices0111686
IRS990/PayrollTaxes/Total0135488
IRS990/PensionPlanContributions/ManagementAndGeneral05910
IRS990/PensionPlanContributions/ProgramServices013262
IRS990/PensionPlanContributions/Total019172
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY032248
IRS990/PrepaidExpensesDeferredCharges/EOY026214
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenue/BusinessCode1624310
IRS990/ProgramServiceRevenue/BusinessCode2624310
IRS990/ProgramServiceRevenue/BusinessCode3624310
IRS990/ProgramServiceRevenueCY03016078
IRS990/ProgramServiceRevenue/Description0SUBCONTRACT
IRS990/ProgramServiceRevenue/Description1JANITORIAL SERVICES
IRS990/ProgramServiceRevenue/Description2VOCATIONAL REHABILITATION SERVICES
IRS990/ProgramServiceRevenue/Description3ADULT DAY SERVICES
IRS990/ProgramServiceRevenuePriorYear02895793
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01112003
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1706523
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2911374
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3286178
IRS990/ProgramServiceRevenue/TotalRevenueColumn01112003
IRS990/ProgramServiceRevenue/TotalRevenueColumn1706523
IRS990/ProgramServiceRevenue/TotalRevenueColumn2911374
IRS990/ProgramServiceRevenue/TotalRevenueColumn3286178
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-33239
IRS990/ReconcilationRevenueExpenses0251881
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
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IRS990/ReportFin48Footnote0true

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,901,584
Liabilities
$192,511
Net assets
$5,709,073
Revenue
-
Expenses
$2,855,883
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.46$4.29$3.82$4.57$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.28$5.05$3.51$3.94$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.22$5.38$4.50$4.77$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.33$6.06$5.68$5.59$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.24$6.03$4.98$5.06$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.22$6.01$4.49$4.33$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.21$5.70$4.66$4.52$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.28$5.76$4.86$4.79$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.27$5.66$4.83$4.74$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.23$5.58$4.85$4.51$0.34
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.22$5.32$4.34$4.08$0.26
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.21$5.13$4.25$4.06$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.20$4.95$3.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.19$5.71$2.86