Civic Intelligence

Lee County Industries Inc.

990 • Fiscal year 2013 • EIN 56-0898262

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 08, 2014

Organization ProfileWWW.LCIINC.ORG

View Organization Page

2711 Tramway Road27332
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.04x

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

2013 filings • NTEE J • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

45th percentile

2.0%

Faster asset growth than 45% of similar nonprofits.

2013 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,626,310

Up $32,284 (+2.0%) from 2012

Net Assets

Up

$1,565,827

Up $38,593 (+2.5%) from 2012

Liabilities

Down

$60,483

Down $6,309 (-9.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,070,872

Down $211,376 (-16%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2013

Assets$1,626,310
Liabilities$60,483
Net Assets$1,565,827
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$1,070,872
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 8, 2014
Return Version
2012v2.1
Gross Receipts
$1,365,991
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Innovations/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 - 34
Activity 3
Adult 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 - 23
Filing and Contact Details

Filer

EIN
56-0898262
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 WILL FIRST BE REVIEWED BY THE BOARD FINANCE CHAIRMAN. IF THERE ARE QUESTIONS, THEY 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/GeneralExplanation/Explanation1STAFF 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/GeneralExplanation/Explanation2BOARD 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 REHABILIATION FACILITIES.
IRS990ScheduleO/GeneralExplanation/Explanation3INFORMATION IS AVAILABLE UPON REQUEST.
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IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10LCI 2711 TRAMWAY RD
IRS990/TheBooksAreInCareOf/AddressUS/City0SANFORD
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode027332
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANGELA SMITH
IRS990/TheBooksAreInCareOf/TelephoneNumber09197753439
IRS990/TotalAssets/BOY01594026
IRS990/TotalAssetsBOY01594026
IRS990/TotalAssets/EOY01626310
IRS990/TotalAssetsEOY01626310
IRS990/TotalCompGT150K00
IRS990/TotalContributions01132792
IRS990/TotalExpensesCurrentYear01070872
IRS990/TotalExpensesPriorYear01282248
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0409981
IRS990/TotalFunctionalExpenses/ProgramServices0660891
IRS990/TotalFunctionalExpenses/Total01070872
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY066792
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IRS990/TotalLiabNetAssetsFundBalances/EOY01626310
IRS990/TotalNbrEmployees069
IRS990/TotalNbrVolunteers00
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IRS990/TotalNetAssetsFundBalances/EOY01565827
IRS990/TotalOfOtherProgramServiceExp0164529
IRS990/TotalOfOtherProgramServiceRev0236889
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0660891
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IRS990/TotalReportableCompFromOrg0152263
IRS990/TotalRevenueCurrentYear01109465
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IRS990/TotalRevenuePriorYear01302809
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0-23327
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,626,310
Liabilities
$60,483
Net assets
$1,565,827
Revenue
-
Expenses
$1,070,872
Net income
-
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