Civic Intelligence

Lee Research and Development Enterprises Corp

990EZ • Fiscal year 2016 • EIN 45-0625959

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 03, 2017

Organization Profile
PO Box 900797Homestead, FL 33090

(305) 247-1116

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

99th percentile

866%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1

Up $1 from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin42nd percentile

Revenue

Up

$36,945

Up $33,122 (+866%) from 2015

Expenses

Up

$36,945

Up $33,122 (+866%) from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20$15$10$5$0Assets 2011: $0Liabilities 2011: $02011Assets 2013: $20Liabilities 2013: $02013Assets 2014: $20Liabilities 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$1
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $3,897Expenses 2011: $3,897Net Income 2011: $02011Revenue 2013: $49,270Expenses 2013: $50,150Net Income 2013: -$8802013Revenue 2014: $49,270Expenses 2014: $50,150Net Income 2014: -$8802014Revenue 2015: $3,823Expenses 2015: $3,823Net Income 2015: $02015Revenue 2016: $36,945Expenses 2016: $36,945Net Income 2016: $02016

Highlighted filing

2016

Revenue$36,945
Expenses$36,945
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 3, 2017
Return Version
2016v3.0
Gross Receipts
$36,945
Mission and Program Overview

Mission

Programs to keep kids off the streets

Program Services

DescriptionGrantsExpenses
Create programs for young adults to keep them out of trouble--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
demario C LeePresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Lee Research And Development Enterp
EIN
45-0625959
Address
PO Box 900797, Homestead, FL 33090

Signing Officer

Name
demario C Lee
Title
President
Signed
2017-02-03
Discuss with paid preparer
No

Preparer

Firm
NBI Financial Accounting & Taxation
Address
9010 SW 137th Ave Suite 237, Miami, FL 33186
Preparer
Natalia Izquierdo
Phone
7862531890
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAutomobile Expense 2,628Bank Service Charges 2,470Community Youth Projects 26,987Office Expense 76Repairs 105Student Rewards 942”

Raw XML Appendix110 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Demario Lee
IRS990EZ/BooksInCareOfDetail/PhoneNum03052471116
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 900797
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Homestead
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0330900797
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036945
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt036945
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt03487
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0demario C Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt033208
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Programs to keep kids off the streets
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Create programs for young adults to keep them out of trouble
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036945
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt036945
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041018
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt041018
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04073
IRS990ScheduleA/Total509Grp/TotalAmt041018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAutomobile Expense 2,628Bank Service Charges 2,470Community Youth Projects 26,987Office Expense 76Repairs 105Student Rewards 942
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0demario C Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lee Research And Development Enterp
ReturnHeader/Filer/BusinessNameControlTxt0LEER
ReturnHeader/Filer/EIN0450625959
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 900797
ReturnHeader/Filer/USAddress/CityNm0Homestead
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033090
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B9AF931A5D4C106C4C8155F50D551CFEA521CE91
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B9AF931A5D4C106C4C8155F50D551CFEA521CE91
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06073502017035icvt4gg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.172.72.129
ReturnHeader/FilingSecurityInformation/IPDt02017-02-04
ReturnHeader/FilingSecurityInformation/IPTm014:27:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NBI Financial Accounting & Taxation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09010 SW 137th Ave Suite 237
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033186
ReturnHeader/PreparerPersonGrp/PhoneNum07862531890
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Natalia Izquierdo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-04T14:22:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$36,945
Expenses
$36,945
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$36.9$36.9$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.82$3.82$0.00
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$49.3$50.2$0.88
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$49.3$50.2$0.88
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$3.90$3.90$0.00