Civic Intelligence

Leon Advocacy and Resource Center Inc.

990 • Fiscal year 2013 • EIN 59-0944330

Oct 01, 2012 to Sep 30, 2013 • Filed on May 13, 2014

1949 Commonwealth Lane32303
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,870,160

Flat from 2013

Net Assets

Flat

$277,409

Flat from 2013

Liabilities

Flat

$1,592,751

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,772,385

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,756,403Liabilities 2011: $1,373,969Net Assets 2011: $382,4342011Assets 2012: $1,627,669Liabilities 2012: $1,280,199Net Assets 2012: $347,4702012Assets 2013: $1,870,160Liabilities 2013: $1,592,751Net Assets 2013: $277,4092013Assets 2013: $1,870,160Liabilities 2013: $1,592,751Net Assets 2013: $277,4092013Assets 2014: $1,833,304Liabilities 2014: $1,558,371Net Assets 2014: $274,9332014Assets 2015: $1,787,204Liabilities 2015: $1,509,879Net Assets 2015: $277,3252015Assets 2016: $1,771,032Liabilities 2016: $1,366,305Net Assets 2016: $404,7272016Assets 2017: $1,764,960Liabilities 2017: $1,374,256Net Assets 2017: $390,7042017Assets 2018: $1,723,277Liabilities 2018: $1,293,333Net Assets 2018: $429,9442018Assets 2019: $1,660,348Liabilities 2019: $1,327,088Net Assets 2019: $333,2602019Assets 2020: $1,771,809Liabilities 2020: $1,069,112Net Assets 2020: $702,6972020Assets 2021: $1,684,307Liabilities 2021: $1,061,237Net Assets 2021: $623,0702021Assets 2022: $1,760,334Liabilities 2022: $1,081,110Net Assets 2022: $679,2242022Assets 2023: $1,680,525Liabilities 2023: $1,063,879Net Assets 2023: $616,6462023Assets 2024: $2,355,562Liabilities 2024: $1,800,078Net Assets 2024: $555,4842024Assets 2025: $2,787,671Liabilities 2025: $2,132,083Net Assets 2025: $655,5882025

Highlighted filing

2013

Assets$1,870,160
Liabilities$1,592,751
Net Assets$277,409

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,098,3102011Expenses 2012: $2,815,5852012Expenses 2013: $2,772,3852013Revenue 2013: $2,702,324Expenses 2013: $2,772,385Net Income 2013: -$70,0612013Revenue 2014: $2,864,373Expenses 2014: $2,866,849Net Income 2014: -$2,4762014Revenue 2015: $2,717,614Expenses 2015: $2,715,222Net Income 2015: $2,3922015Revenue 2016: $2,944,286Expenses 2016: $2,816,884Net Income 2016: $127,4022016Revenue 2017: $2,978,071Expenses 2017: $2,992,094Net Income 2017: -$14,0232017Revenue 2018: $3,004,049Expenses 2018: $2,964,809Net Income 2018: $39,2402018Revenue 2019: $2,766,679Expenses 2019: $2,863,363Net Income 2019: -$96,6842019Revenue 2020: $3,262,022Expenses 2020: $2,892,585Net Income 2020: $369,4372020Revenue 2021: $2,673,767Expenses 2021: $2,753,394Net Income 2021: -$79,6272021Revenue 2022: $2,851,408Expenses 2022: $2,788,482Net Income 2022: $62,9262022Revenue 2023: $3,299,616Expenses 2023: $3,326,984Net Income 2023: -$27,3682023Revenue 2024: $3,799,364Expenses 2024: $3,822,414Net Income 2024: -$23,0502024Revenue 2025: $4,163,141Expenses 2025: $4,052,288Net Income 2025: $110,8532025

Highlighted filing

2013

Revenue-
Expenses$2,772,385
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 13, 2014
Return Version
2012v2.3
Gross Receipts
$2,702,324
Mission and Program Overview

Mission

Providing services and supports to adults with developmental disabilities

Filing and Contact Details

Filer

EIN
59-0944330
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IRS990ScheduleO/GeneralExplanation/Explanation1EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE PREPARED 990 AND DISCUSSES ANY MATTERS WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2PER THE WRITTEN POLICY, ANY VIOLATION BY AGENCY DIRECTORS, SUPERVISORS, PROGRAM MANAGERS, OR EMPLOYEES MAY RESULT IN CORRECTIVE ACTION, UP TO AND INCLUDING TERMINATION OF EMPLOYMENT. ANY VIOLATION BY THE EXECUTIVE DIRECTOR, BY AGENCY OFFICERS, OR BY BOARD MEMBERS MAY RESULT IN REMOVAL FROM OFFICE BY A VOTE OR AGREEMENT IN WRITING OF A MAJORITY OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/NamePerson0PHILLIP HALL
IRS990/TheBooksAreInCareOf/TelephoneNumber08504220355
IRS990/TotalAssets/BOY01627669
IRS990/TotalAssetsBOY01627669
IRS990/TotalAssets/EOY01870160
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.79$2.13$0.66$4.16$4.05$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.36$1.80$0.56$3.80$3.82$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.68$1.06$0.62$3.30$3.33$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.76$1.08$0.68$2.85$2.79$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.68$1.06$0.62$2.67$2.75$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.77$1.07$0.70$3.26$2.89$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.66$1.33$0.33$2.77$2.86$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.72$1.29$0.43$3.00$2.96$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.76$1.37$0.39$2.98$2.99$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.77$1.37$0.40$2.94$2.82$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.79$1.51$0.28$2.72$2.72$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.83$1.56$0.27$2.86$2.87$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.59$0.28$2.77
2013Summary only. Only limited summary data is available for this year.$1.87$1.59$0.28$2.70$2.77$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.28$0.35$2.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.37$0.38$3.10