Civic Intelligence

Lee County Group Homes Inc

990 • Fiscal year 2012 • EIN 56-1025788

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 09, 2012

Organization Profile
PO Box 137327330
Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)4 • <$500k 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

93rd percentile

60%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)4 • <$500k 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 / Assets77th percentile

Assets

Up

$59,969

Up $22,389 (+60%) from 2011

Net Assets

Up

$53,151

Up $19,350 (+57%) from 2011

Liabilities

Up

$6,818

Up $3,039 (+80%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$325,209

Up $6,286 (+2.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $37,580Liabilities 2011: $3,779Net Assets 2011: $33,8012011Assets 2012: $59,969Liabilities 2012: $6,818Net Assets 2012: $53,1512012Assets 2013: $67,266Liabilities 2013: $7,005Net Assets 2013: $60,2612013Assets 2014: $89,781Liabilities 2014: $4,580Net Assets 2014: $85,2012014Assets 2015: $48,814Liabilities 2015: $494Net Assets 2015: $48,3202015Assets 2016: $506Liabilities 2016: $5,056Net Assets 2016: -$4,5502016Assets 2017: -$3,839Liabilities 2017: $3,172Net Assets 2017: -$7,0112017Assets 2018: $764Liabilities 2018: $6,663Net Assets 2018: -$5,8992018Assets 2019: $9,650Liabilities 2019: $3,756Net Assets 2019: $5,8942019Assets 2020: $49,184Liabilities 2020: $72,434Net Assets 2020: -$23,2502020Assets 2021: $14,876Liabilities 2021: $29,293Net Assets 2021: -$14,4172021Assets 2022: $3,248Liabilities 2022: $29,272Net Assets 2022: -$26,0242022Assets 2023: $7,208Liabilities 2023: $29,087Net Assets 2023: -$21,8792023Assets 2024: $10,176Liabilities 2024: $32,611Net Assets 2024: -$22,4352024Assets 2025: $347,835Liabilities 2025: $5,694Net Assets 2025: $342,1412025

Highlighted filing

2012

Assets$59,969
Liabilities$6,818
Net Assets$53,151
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $0Expenses 2011: $318,923Net Income 2011: -$318,9232011Expenses 2012: $325,2092012Revenue 2013: $0Expenses 2013: $348,094Net Income 2013: -$348,0942013Revenue 2014: $335,771Expenses 2014: $300,288Net Income 2014: $35,4832014Revenue 2015: $288,499Expenses 2015: $314,657Net Income 2015: -$26,1582015Revenue 2016: $247,379Expenses 2016: $290,332Net Income 2016: -$42,9532016Revenue 2017: $293,798Expenses 2017: $289,557Net Income 2017: $4,2412017Revenue 2018: $279,059Expenses 2018: $270,217Net Income 2018: $8,8422018Revenue 2019: $275,713Expenses 2019: $263,920Net Income 2019: $11,7932019Revenue 2020: $276,711Expenses 2020: $305,855Net Income 2020: -$29,1442020Revenue 2021: $264,756Expenses 2021: $293,363Net Income 2021: -$28,6072021Revenue 2022: $229,230Expenses 2022: $240,837Net Income 2022: -$11,6072022Revenue 2023: $234,739Expenses 2023: $230,594Net Income 2023: $4,1452023Revenue 2024: $228,873Expenses 2024: $229,429Net Income 2024: -$5562024Revenue 2025: $787,395Expenses 2025: $422,819Net Income 2025: $364,5762025

Highlighted filing

2012

Revenue-
Expenses$325,209
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 9, 2012
Return Version
2011v1.2
Gross Receipts
$352,749
Mission and Program Overview

Mission

Home for mentally handicapped

Filing and Contact Details

Filer

EIN
56-1025788
Raw XML Appendix289 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/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7CHAIRMAN
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec010734
IRS990/LandBuildingsEquipmentBasis031578
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561025788
ReturnHeader/Filer/Name/BusinessNameLine10LEE COUNTY GROUP HOME INC
ReturnHeader/Filer/NameControl0LEEC
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1373
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sanford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027330
ReturnHeader/Preparer/Name0Randall J Douglas
ReturnHeader/Preparer/Phone09197761120
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-09T16:09:48-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$59,969
Liabilities
$6,818
Net assets
$53,151
Revenue
-
Expenses
$325,209
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.48$0.06$3.42$7.87$4.23$3.65
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.33$0.22$2.29$2.29$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.29$0.22$2.35$2.31$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.29$0.26$2.29$2.41$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.29$0.14$2.65$2.93$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.72$0.23$2.77$3.06$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$2.76$2.64$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.07$0.06$2.79$2.70$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.07$2.94$2.90$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.05$2.47$2.90$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.48$2.88$3.15$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$3.36$3.00$0.35
2013Summary only. Only limited summary data is available for this year.$0.67$0.07$0.60$0.00$3.48$3.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.07$0.53$3.25
2011Summary only. Only limited summary data is available for this year.$0.38$0.04$0.34$0.00$3.19$3.19