Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.59x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,423,695
Up $47,164 (+3.4%) from 2012
Net Assets
Up$578,113
Up $84,516 (+17%) from 2012
Liabilities
Down$845,582
Down $37,352 (-4.2%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$547,883
Up $18,144 (+3.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 12, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $712,040
Mission and Program Overview
Mission
To serve and improve the lives of adults with intellectual and developmental disabilities and their families throughout the triangle region. With commitment and passion, le advocates, assists with financial resources, and becomes a source of information in ways that are life-changing. Le seeks to create a community where adults with i/dd have access to programs, enrichment activities, vocational training, and job opportunities that enable a productive and fulfilled life.
Filing and Contact Details
Filer
- EIN
- 56-1201695
Raw XML AppendixShowing 400 of 520 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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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 831117 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 278952 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1110069 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 51777 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 224602 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 276379 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 51718 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 547883 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION IS A NONPROFIT ORGANIZATION, WHICH IS EXEMPT FROM INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED JUNE 30, 2013 AND 2012. THE ORGANIZATION IS ALSO SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME EXAMINATION FOR TAX PERIODS PRIOR TO 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | RENTAL INCOME 51,718. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | RENTAL INCOME 51,718. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 225431 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 225431 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -643 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 51718 |
| IRS990ScheduleD/OtherRevenues | 0 | 51718 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 51075 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 633042 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 547883 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1108325 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 633042 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 599601 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 684117 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 27280 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 7074 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 7074 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 10000 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 10000 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 75835 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 7835 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 13246 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 96916 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 75835 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 7835 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,423,695
- Liabilities
- $845,582
- Net assets
- $578,113
- Revenue
- -
- Expenses
- $547,883
- Net income
- -