Civic Intelligence

Lee County Industries Inc.

990 • Fiscal year 2022 • EIN 56-0898262

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 01, 2023

Organization ProfileWWW.LCIINC.ORG

View Organization Page

2711 Tramway RoadSanford, NC 27332

(919) 775-3439

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Source year 2022

Net Margin

44th percentile

3.0%

Higher net margin than 44% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

31st percentile

$55,431

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2022 filings • NTEE J • $1M-$5M nonprofits • Source year 2022

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-2.6%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,404,070

Up $11,329 (+0.8%) from 2021

Net Assets

Up

$1,372,614

Up $11,216 (+0.8%) from 2021

Liabilities

Up

$31,456

Up $113 (+0.4%) from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin44th percentile

Revenue

Down

$921,325

Down $24,533 (-2.6%) from 2021

Expenses

Down

$894,053

Down $12,243 (-1.4%) from 2021

Net Income

Down

$27,272

Down $12,290 (-31%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,677,075Liabilities 2011: $170,402Net Assets 2011: $1,506,6732011Assets 2012: $1,594,026Liabilities 2012: $66,792Net Assets 2012: $1,527,2342012Assets 2013: $1,626,310Liabilities 2013: $60,483Net Assets 2013: $1,565,8272013Assets 2014: $1,578,024Liabilities 2014: $58,742Net Assets 2014: $1,519,2822014Assets 2015: $1,522,606Liabilities 2015: $70,091Net Assets 2015: $1,452,5152015Assets 2016: $1,368,184Liabilities 2016: $26,514Net Assets 2016: $1,341,6702016Assets 2017: $1,361,618Liabilities 2017: $42,240Net Assets 2017: $1,319,3782017Assets 2018: $1,337,415Liabilities 2018: $54,173Net Assets 2018: $1,283,2422018Assets 2019: $1,343,549Liabilities 2019: $58,023Net Assets 2019: $1,285,5262019Assets 2020: $1,364,825Liabilities 2020: $44,119Net Assets 2020: $1,320,7062020Assets 2021: $1,392,741Liabilities 2021: $31,343Net Assets 2021: $1,361,3982021Assets 2022: $1,404,070Liabilities 2022: $31,456Net Assets 2022: $1,372,6142022Assets 2023: $1,501,122Liabilities 2023: $54,182Net Assets 2023: $1,446,9402023Assets 2024: $1,526,232Liabilities 2024: $62,434Net Assets 2024: $1,463,7982024

Highlighted filing

2022

Assets$1,404,070
Liabilities$31,456
Net Assets$1,372,614
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,405,795Expenses 2011: $1,293,513Net Income 2011: $112,2822011Revenue 2012: $1,302,809Expenses 2012: $1,282,248Net Income 2012: $20,5612012Expenses 2013: $1,070,8722013Revenue 2014: $1,140,487Expenses 2014: $1,187,032Net Income 2014: -$46,5452014Revenue 2015: $977,253Expenses 2015: $1,044,852Net Income 2015: -$67,5992015Revenue 2016: $743,799Expenses 2016: $852,280Net Income 2016: -$108,4812016Revenue 2017: $868,801Expenses 2017: $896,531Net Income 2017: -$27,7302017Revenue 2018: $987,384Expenses 2018: $1,026,553Net Income 2018: -$39,1692018Revenue 2019: $1,047,907Expenses 2019: $1,047,417Net Income 2019: $4902019Revenue 2020: $1,088,252Expenses 2020: $1,042,725Net Income 2020: $45,5272020Revenue 2021: $945,858Expenses 2021: $906,296Net Income 2021: $39,5622021Revenue 2022: $921,325Expenses 2022: $894,053Net Income 2022: $27,2722022Revenue 2023: $1,089,100Expenses 2023: $1,019,886Net Income 2023: $69,2142023Revenue 2024: $1,254,508Expenses 2024: $1,241,763Net Income 2024: $12,7452024

Highlighted filing

2022

Revenue$921,325
Expenses$894,053
Net Income$27,272
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 1, 2023
Return Version
2021v4.2
Gross Receipts
$921,325
Mission and Program Overview

Mission

Lci provides people with disabilities the services needed to be independent and productive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$744,135$704,704▼ $39,431
Cash and Non-Interest-Bearing Accounts$275,497$331,143▲ $55,646
Savings and Temporary Cash Investments$255,995$256,073▲ $78
Accounts Receivable$42,675$47,814▲ $5,139
Prepaid Expenses and Deferred Charges$4,888$4,246▼ $642
Inventories for Sale or Use$1,065$2,119▲ $1,054
Total Assets$1,392,741$1,404,070▲ $11,329
Other Assets Total$68,486$57,971▼ $10,515
Liabilities
Accounts Payable and Accrued Expenses$31,343$31,456▲ $113
Total Liabilities$31,343$31,456▲ $113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,359,085$1,367,918▲ $8,833
Net Assets With Donor Restrictions$2,313$4,696▲ $2,383
Total Net Assets Fund Balance$1,361,398$1,372,614▲ $11,216
Total Liabilities and Net Assets / Fund Balance$1,392,741$1,404,070▲ $11,329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$664,970$996,199$1,661,169
Equipment$0$210,665$210,665
Other Land Buildings$13,756$125,008$138,764
Land$25,978-$25,978
Leasehold Improvements$0$3,231$3,231

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$68,486-▼ $9,847-$57,971
2020$51,702$500▲ $16,284-$68,486
2019$50,989-▲ $1,220-$51,702
2018$51,147-▲ $2,349-$50,989
2017$49,981-▲ $3,990-$51,147
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela F SmithFinance DirectorFT$55,431$55,431
Audrey M MurchisonExecutive DirectorFT$42,461$42,461

Board Members and Trustees

NameTitle
Jim MurrayFinance Chair
Charlie ParksPresident
Vincent WilliamsVice Chair
Mike HammondDirector
Noel AshtonDirector
Patricia DeffenbaughSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,523
Program Service Revenue
$903,516
Investment Income
$6,286
Other Revenue
$0
All Other Contributions
$6,523
Change in Net Assets
$27,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$664,948
Other Expenses$229,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$469,670$19,169-$488,839
Current Officers, Directors, Trustees, and Key Employees-$106,971-$106,971
Occupancy-$82,963-$82,963
Payroll Taxes$37,058$10,050-$47,108
Depreciation Depletion$5,325$34,107-$39,432
Insurance$8,128$26,387-$34,515
Other Employee Benefits$18,464$3,566-$22,030
Fees for Services Other-$14,232-$14,232
Office Expenses-$7,339-$7,339
Advertising$2,333$2,179-$4,512
Other Expenses$696$2,788-$3,484
All Other Expenses-$2,974-$2,974
Fees for Service Investment Mgmnt Fees-$668-$668
Travel$170$309-$479
Total Functional Expenses$563,752$330,301$0$894,053
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 will first be reviewed by the board finance chairman, then the executive director. If there are questions, these will be discussed. The finance chair will then present the 990 to the board of directors at one of the monthly board meetings. The board president will call for any questions to be answered by the finance chair. The president will then call for a vote on the 990 as presented.”

Form 990, Part VI, Section B, Line 12C

“Staff and board sign the conflict of interest policy at the time of hire. It is the intent of the organization that no person, other than service recipients, should be granted unearned benefits as a result of his/her relationship with lci, inc. Every person affiliated with lci is instructed to notify the executive director of any potential conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“Board of directors and officers are not compensated. Key employees compensation is based on survey of other community rehabilitation facilities comparable to lci along with experience in field. We obtain comparable data from ncarf, the north carolina association of rehabilitation facilities.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Lee County Industries Inc
EIN
56-0898262
Phone
9197753439
Address
2711 TRAMWAY ROAD, SANFORD, NC 27332

Signing Officer

Name
Audrey M Murchison
Title
Executive Director
Phone
9197753439
Signed
2023-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrey M Murchison
Formed
1967
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
40
Volunteers
11

Preparer

Firm
Dmjps Pllc
Address
509 WEST MAIN STREET, SANFORD, NC 27332
Preparer
Kay M Patterson
Phone
9197744535
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment purpose is to devote support to lci.”

PART X, LINE 2:

“Lci has determined that it does not have any material unrecognized tax benefits or obligations as of june 30, 2022. As of june 30, 2022 and including the previous three years considering extensions, lci's income tax returns are open and subject to examination by tax authorities with relevant jurisdiction.”

Raw XML AppendixShowing 400 of 472 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031343
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031456
IRS990/AccountsReceivableGrp/BOYAmt042675
IRS990/AccountsReceivableGrp/EOYAmt047814
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LCI PROVIDES PEOPLE WITH DISABILITIES THE SERVICES NEEDED TO BE INDEPENDENT AND PRODUCTIVE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02179
IRS990/AdvertisingGrp/ProgramServicesAmt02333
IRS990/AdvertisingGrp/TotalAmt04512
IRS990/AllOtherContributionsAmt06523
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02974
IRS990/AllOtherExpensesGrp/TotalAmt02974
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0AUDREY M MURCHISON
IRS990/BooksInCareOfDetail/PhoneNum09197753439
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02711 TRAMWAY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027332
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0275497
IRS990/CashNonInterestBearingGrp/EOYAmt0331143
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0106971
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106971
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011523
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06286
IRS990/CYOtherExpensesAmt0229105
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0903516
IRS990/CYRevenuesLessExpensesAmt027272
IRS990/CYSalariesCompEmpBnftPaidAmt0664948
IRS990/CYTotalExpensesAmt0894053
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0921325
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt034107
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05325
IRS990/DepreciationDepletionGrp/TotalAmt039432
IRS990/Desc0LCI PROVIDES MANUFACTURING SUPPORT SERVICES TO LOCAL AND SURROUNDING COMPANIES IN THE FORM OF KITTING, ASSEMBLY/SUBASSEMBLY, PACKAGING, LABELING, SORTING, REWORK, INSPECTION, ETC. INCOME IS GENERATED FROM MANUFACTURING CONTRACTS. SUBCONTRACT MANUFACTURING SERVICES PROVIDE JOB TRAINING SKILLS FOR INDIVIDUALS ATTENDING THE PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02313
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04696
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt094874
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014232
IRS990/FeesForServicesOtherGrp/TotalAmt014232
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0668
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0668
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLIE PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm1VINCENT WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA DEFFENBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm5NOEL ASHTON
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGELA F SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7AUDREY M MURCHISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt655431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt742461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04898
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04898
IRS990/GrossReceiptsAmt0921325
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026387
IRS990/InsuranceGrp/ProgramServicesAmt08128
IRS990/InsuranceGrp/TotalAmt034515
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01065
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02119
IRS990/InvestmentIncomeGrp/ExclusionAmt01388
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01388
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01335103
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0744135
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0704704
IRS990/LandBldgEquipCostOrOtherBssAmt02039807
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LCI PROVIDES REHABILITATION AND EDUCATIONAL TRAINING TO YOUTH AND ADULTS WITH BARRIERS TO EMPLOYMENT. THE WIDE VARIETY OF TRAINING OPPORTUNITIES AVAILABLE ATTRACTS A BROAD RANGE OF INDIVIDUALS, INCLUDING PEOPLE WITH DISABILITIES, THOSE ADAPTING FROM ACCIDENTAL INJURIES AND OTHERS FROM LOW-INCOME FAMILIES.LCI OPERATES THROUGH INCOME FROM INDUSTRIAL CONTRACTS AND AWARD SALES, CHARITABLE GRANTS AND, MOST IMPORTANTLY, TAX-DEDUCTIBLE GIFTS FROM FRIENDS. IT ALSO DRAWS UPON VOLUNTEERS TO WORK WITH PARTICIPANTS AND PUBLISHES OCCASIONAL INFORMATION FOR ANYONE WANTING TO STAY INFORMED ABOUT THE ORGANIZATION AND ITS NEW VENTURES.THOUGH LCI HAS EXPANDED ITS SERVICES AND MOVED OVER THE YEARS -- THE CURRENT BUILDING OPENED IN 1981 -- IT HAS REMAINED FAITHFUL TO ITS MISSION: TO HELP PEOPLE WITH DISABILITIES ACHIEVE THEIR GREATEST POSSIBLE INDEPENDENCE AND USE ITS RESOURCES TO ENHANCE THE ENTIRE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01361398
IRS990/NetAssetsOrFundBalancesEOYAmt01372614
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04898
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04898
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16056
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01359085
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01367918
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt082963
IRS990/OccupancyGrp/TotalAmt082963
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07339
IRS990/OfficeExpensesGrp/TotalAmt07339
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068486
IRS990/OtherAssetsTotalGrp/EOYAmt057971
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03566
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018464
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022030
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1AUTO AND TRUCK
IRS990/OtherExpensesGrp/Desc2RAW MATERIALS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12788
IRS990/OtherExpensesGrp/ProgramServicesAmt01281
IRS990/OtherExpensesGrp/ProgramServicesAmt115554
IRS990/OtherExpensesGrp/ProgramServicesAmt25073
IRS990/OtherExpensesGrp/ProgramServicesAmt3696
IRS990/OtherExpensesGrp/TotalAmt017880
IRS990/OtherExpensesGrp/TotalAmt115554
IRS990/OtherExpensesGrp/TotalAmt25073
IRS990/OtherExpensesGrp/TotalAmt33484
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0469670
IRS990/OtherSalariesAndWagesGrp/TotalAmt0488839
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010050
IRS990/PayrollTaxesGrp/ProgramServicesAmt037058
IRS990/PayrollTaxesGrp/TotalAmt047108
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04888
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04246
IRS990/PrincipalOfficerNm0AUDREY M MURCHISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0INNOVATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2INDUSTRY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3VR SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0604586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1187925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2108853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0604586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1187925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2108853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32152
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DEVELOPMENT ACTIVITY PROGRAM: PROVIDE TRAINING FOR CLIENTS ABLE TO PRODUCE ONLY AT A MINIMUM LEVEL AND ASSIST IN DEVELOPING SOCIAL AND DAILY LIVING SKILLS. PERSONS BENEFITTED - 28.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt098359
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0187925
IRS990/ProgSrvcAccomActy3Grp/Desc0INNOVATIONS/RESPITE/DEVELOPMENTAL THERAPY/PERSONAL ASSISTANCE AND ICF/MR PROVIDES EITHER ONE ON ONE OR GROUP VOCATIONAL SKILLS TRAINING, COMMUNITY INCLUSION, DAILY LIVING SKILLS, BEHAVIOR MANAGEMENT AND SOCIALIZATION TO CONSUMERS IN ORDER FOR THEM TO FURTHER ENHANCE THEIR LIVES. PERSONS BENEFITTED - 22.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0347128
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0604586
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023391
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02152
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09179
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016362
IRS990/PYOtherExpensesAmt0195909
IRS990/PYOtherRevenueAmt014
IRS990/PYProgramServiceRevenueAmt0920303
IRS990/PYRevenuesLessExpensesAmt039562
IRS990/PYSalariesCompEmpBnftPaidAmt0710387
IRS990/PYTotalExpensesAmt0906296
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0945858
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027272
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0108853
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02466
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030972
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52900
IRS990ScheduleA/PublicSupportPY170Pct00.49610
IRS990ScheduleA/PublicSupportTotal170Amt051364
IRS990ScheduleA/SubstantialContributorsTotAmt014758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066122
IRS990ScheduleA/TotalSupportAmt097094
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0664970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0996199
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01661169
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0668
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt068486
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt057971
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9847
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt051702
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt068486
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016284
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0507
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt050989
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt051702
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01220
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0507
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt051147
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt050989
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02349
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0524
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt049981
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt051147
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03990
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210665
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025978
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025978
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03231
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03231
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013756
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0125008
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138764
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT PURPOSE IS TO DEVOTE SUPPORT TO LCI.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LCI HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2022. AS OF JUNE 30, 2022 AND INCLUDING THE PREVIOUS THREE YEARS CONSIDERING EXTENSIONS, LCI'S INCOME TAX RETURNS ARE OPEN AND SUBJECT TO EXAMINATION BY TAX AUTHORITIES WITH RELEVANT JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0704704
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL FIRST BE REVIEWED BY THE BOARD FINANCE CHAIRMAN, THEN THE EXECUTIVE DIRECTOR. IF THERE ARE QUESTIONS, THESE WILL BE DISCUSSED. THE FINANCE CHAIR WILL THEN PRESENT THE 990 TO THE BOARD OF DIRECTORS AT ONE OF THE MONTHLY BOARD MEETINGS. THE BOARD PRESIDENT WILL CALL FOR ANY QUESTIONS TO BE ANSWERED BY THE FINANCE CHAIR. THE PRESIDENT WILL THEN CALL FOR A VOTE ON THE 990 AS PRESENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STAFF AND BOARD SIGN THE CONFLICT OF INTEREST POLICY AT THE TIME OF HIRE. IT IS THE INTENT OF THE ORGANIZATION THAT NO PERSON, OTHER THAN SERVICE RECIPIENTS, SHOULD BE GRANTED UNEARNED BENEFITS AS A RESULT OF HIS/HER RELATIONSHIP WITH LCI, INC. EVERY PERSON AFFILIATED WITH LCI IS INSTRUCTED TO NOTIFY THE EXECUTIVE DIRECTOR OF ANY POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS AND OFFICERS ARE NOT COMPENSATED. KEY EMPLOYEES COMPENSATION IS BASED ON SURVEY OF OTHER COMMUNITY REHABILITATION FACILITIES COMPARABLE TO LCI ALONG WITH EXPERIENCE IN FIELD. WE OBTAIN COMPARABLE DATA FROM NCARF, THE NORTH CAROLINA ASSOCIATION OF REHABILITATION FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01392741
IRS990/TotalAssetsEOYAmt01404070
IRS990/TotalAssetsGrp/BOYAmt01392741
IRS990/TotalAssetsGrp/EOYAmt01404070
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011523
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,404,070
Liabilities
$31,456
Net assets
$1,372,614
Revenue
$921,325
Expenses
$894,053
Net income
$27,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.06$1.46$1.25$1.24$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.05$1.45$1.09$1.02$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$0.92$0.89$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.03$1.36$0.95$0.91$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.32$1.09$1.04$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.06$1.29$1.05$1.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.28$0.99$1.03$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.32$0.87$0.90$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$0.74$0.85$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.07$1.45$0.98$1.04$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.06$1.52$1.14$1.19$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.06$1.57$1.07
2012Summary only. Only limited summary data is available for this year.$1.59$0.07$1.53$1.30$1.28$0.02
2011Summary only. Only limited summary data is available for this year.$1.68$0.17$1.51$1.41$1.29$0.11