Civic Intelligence

Lakeside Curative Services Inc.

990 • Fiscal year 2012 • EIN 39-0810547

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileWWW.LCSRACINE.ORG

View Organization Page

2503 Lincolnwood CourtSuite53403
Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% 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

9th percentile

-13%

Faster asset growth than 9% 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 / Assets25th percentile

Assets

Down

$5,152,339

Down $749,245 (-13%) from 2011

Net Assets

Down

$4,951,077

Down $757,996 (-13%) from 2011

Liabilities

Up

$201,262

Up $8,751 (+4.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,010,592

Up $154,709 (+5.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2012

Assets$5,152,339
Liabilities$201,262
Net Assets$4,951,077
Open 2012 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

2012

Revenue-
Expenses$3,010,592
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$3,979,728
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: 23; 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: 148; 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 2012 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 641 raw XML fields

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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IRS990/Activity2/Description0LAKESIDE JANITORIAL - NUMBER SERVED: 23; 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.
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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/ProgramServiceRevenue/Description1JANITORIAL SERVICES
IRS990/ProgramServiceRevenue/Description2VOCATIONAL REHABILITATION SERVICES
IRS990/ProgramServiceRevenue/Description3ADULT DAY SERVICES
IRS990/ProgramServiceRevenuePriorYear03016078
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01317084
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1501676
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21040563
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3335487
IRS990/ProgramServiceRevenue/TotalRevenueColumn01317084
IRS990/ProgramServiceRevenue/TotalRevenueColumn1501676
IRS990/ProgramServiceRevenue/TotalRevenueColumn21040563
IRS990/ProgramServiceRevenue/TotalRevenueColumn3335487
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-1053252
IRS990/ReconcilationRevenueExpenses0283659
IRS990/ReconciliationUnrealizedInvest011597
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01040563
IRS990/RevenuesLessExpensesCY0283659
IRS990/RevenuesLessExpensesPriorYear0251881
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01639101
IRS990/SalariesEtcPriorYear01655348
IRS990/SavingsAndTempCashInvestments/BOY0833693
IRS990/SavingsAndTempCashInvestments/EOY01455843
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear01384632
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year01479036
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years01342479
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years01210085
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years01131540
IRS990ScheduleA/AmtsFromSubstContributors/Total06547772
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04383
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017898
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years042800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07957
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years017097
IRS990ScheduleA/GiftsGrantsContribReceived509/Total090135
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear043919
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year039002
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years034149
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years036745
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years054181

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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
$5,152,339
Liabilities
$201,262
Net assets
$4,951,077
Revenue
-
Expenses
$3,010,592
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