Civic Intelligence

Lehigh Acres Community Services Inc.

990 • Fiscal year 2011 • EIN 59-1773738

Oct 01, 2010 to Sep 30, 2011 • Filed on Apr 27, 2012

Organization Profilewww.lehighcommunityservices.com
201 Plaza DriveRoom/Suite 333936
Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

92nd percentile

66%

Faster asset growth than 92% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$665,963

Up $264,244 (+66%) from 2010

Net Assets

Up

$654,038

Up $286,408 (+78%) from 2010

Liabilities

Down

$11,925

Down $22,164 (-65%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$177,271

Down $48,705 (-22%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.0M$500K$0Assets 2010: $401,719Liabilities 2010: $34,089Net Assets 2010: $367,6302010Assets 2011: $665,963Liabilities 2011: $11,925Net Assets 2011: $654,0382011Assets 2012: $616,293Liabilities 2012: $607Net Assets 2012: $615,6862012Assets 2013: $629,946Liabilities 2013: $7,555Net Assets 2013: $622,3912013Assets 2014: $842,220Liabilities 2014: $8,309Net Assets 2014: $833,9112014Assets 2015: $933,867Liabilities 2015: $6,476Net Assets 2015: $927,3912015Assets 2016: $912,904Liabilities 2016: $7,273Net Assets 2016: $905,6312016Assets 2017: $929,942Liabilities 2017: $9,911Net Assets 2017: $920,0312017Assets 2018: $834,021Liabilities 2018: $3,613Net Assets 2018: $830,4082018Assets 2019: $832,422Liabilities 2019: $8,659Net Assets 2019: $823,7632019Assets 2020: $890,870Liabilities 2020: $39,380Net Assets 2020: $851,4902020Assets 2021: $902,362Liabilities 2021: $10,637Net Assets 2021: $891,7252021Assets 2022: $749,854Liabilities 2022: $11,217Net Assets 2022: $738,6372022Assets 2023: $751,316Liabilities 2023: $20,516Net Assets 2023: $730,8002023Assets 2024: $750,776Liabilities 2024: $42,907Net Assets 2024: $707,8692024

Highlighted filing

2011

Assets$665,963
Liabilities$11,925
Net Assets$654,038
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $463,638Expenses 2010: $225,976Net Income 2010: $237,6622010Expenses 2011: $177,2712011Expenses 2012: $210,7672012Revenue 2013: $249,290Expenses 2013: $242,588Net Income 2013: $6,7022013Revenue 2014: $470,710Expenses 2014: $284,216Net Income 2014: $186,4942014Revenue 2015: $410,127Expenses 2015: $316,647Net Income 2015: $93,4802015Revenue 2016: $386,561Expenses 2016: $408,321Net Income 2016: -$21,7602016Revenue 2017: $470,756Expenses 2017: $456,356Net Income 2017: $14,4002017Revenue 2018: $454,627Expenses 2018: $544,250Net Income 2018: -$89,6232018Revenue 2019: $523,293Expenses 2019: $532,043Net Income 2019: -$8,7502019Revenue 2020: $560,489Expenses 2020: $532,762Net Income 2020: $27,7272020Revenue 2021: $517,168Expenses 2021: $524,216Net Income 2021: -$7,0482021Revenue 2022: $426,272Expenses 2022: $579,360Net Income 2022: -$153,0882022Revenue 2023: $462,176Expenses 2023: $511,679Net Income 2023: -$49,5032023Revenue 2024: $314,966Expenses 2024: $311,427Net Income 2024: $3,5392024

Highlighted filing

2011

Revenue-
Expenses$177,271
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Apr 27, 2012
Return Version
2010v3.7
Gross Receipts
$465,531
Mission and Program Overview

Mission

Lehigh Community Services, Inc. provides referrals to agencies as well as emergency services to residents of the community, such as assistance with food, water, rent, and utility bills, while promoting self-sufficiency.

Filing and Contact Details

Filer

EIN
59-1773738
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IRS990ScheduleD/TotalExpensesPerForm9900177271
IRS990ScheduleD/TotalOfBookValueLandBuildings0396261
IRS990ScheduleD/TotalRevenue0462813
IRS990ScheduleD/TotalRevenuePerForm9900462813
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0179120
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0465531
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant01547
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant12000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant2275
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant3193
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant43500
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant53410
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients015
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients1697
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients21
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients31
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients4175
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients517
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0FOOD DISBURSEMENTS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1SCHOOL SUPPLIES
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2OTHER SERVICES
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant3UTILITIES
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant4UNITED WAY RENT
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant5UNITED WAY UTILITIES
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0WE MAINTAIN RECORDS OF EVERY UTILITY BILL OR RENTAL ASSISTANCE WE PAY AND CLIENTS ARE REQUIRED TO ATTEND A FREE BUDGET CLASS BEFORE WE PAY THE BILL
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0VOLUNTEERS ASSIST BY STOCKING, UNLOADING, DISTRIBUTING AND SHELVING FOOD, ANSWERING PHONES, TEACHING ADULTS TO READ & WRITE ENGLISH, PROVIDE ADMINISTRATIVE ASSISTANCE AT THE FRONT DESK, CALL CLIENTS TO REMIND THEM OF THEIR APPOINTMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATION IS GIVEN A COPY OF THE 990 TO REVIEW AND SIGN THE 8879 BEFORE THE RETURN IS E-FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD SHALL DETERMINE WHETHER A CONLFICT OF INTEREST EXISTS, AND IF SO, THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation3PAY IS DETERMINED BY CHECKING OTHER SIMILAR NON-PROFITS IN LEE COUNTY AND THE NATIONAL WAGE SALARY FROM THE GOVERNMENT
IRS990ScheduleO/GeneralExplanation/Explanation4PAY IS DETERMINED BY CHECKING OTHER SIMILAR NON-PROFITS IN LEE COUNTY AND THE NATIONAL WAGE SALARY FROM THE GOVERNMENT
IRS990ScheduleO/GeneralExplanation/Explanation5THE 990 IS AVAILABLE ONLINE OR CAN BE REQUESTED IN PERSON IN OUR OFFICE.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$665,963
Liabilities
$11,925
Net assets
$654,038
Revenue
-
Expenses
$177,271
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.51$0.43$7.08$3.15$3.11$0.04
2023Detailed filing. Detailed filing data is available for this year.$7.51$0.21$7.31$4.62$5.12$0.50
2022Detailed filing. Detailed filing data is available for this year.$7.50$0.11$7.39$4.26$5.79$1.53
2021Detailed filing. Detailed filing data is available for this year.$9.02$0.11$8.92$5.17$5.24$0.07
2020Detailed filing. Detailed filing data is available for this year.$8.91$0.39$8.51$5.60$5.33$0.28
2019Detailed filing. Detailed filing data is available for this year.$8.32$0.09$8.24$5.23$5.32$0.09
2018Detailed filing. Detailed filing data is available for this year.$8.34$0.04$8.30$4.55$5.44$0.90
2017Detailed filing. Detailed filing data is available for this year.$9.30$0.10$9.20$4.71$4.56$0.14
2016Detailed filing. Detailed filing data is available for this year.$9.13$0.07$9.06$3.87$4.08$0.22
2015Detailed filing. Detailed filing data is available for this year.$9.34$0.06$9.27$4.10$3.17$0.93
2014Detailed filing. Detailed filing data is available for this year.$8.42$0.08$8.34$4.71$2.84$1.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.08$6.22$2.49$2.43$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.01$6.16$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.12$6.54$1.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.34$3.68$4.64$2.26$2.38