Civic Intelligence

Lehigh Acres Community Services Inc.

990 • Fiscal year 2015 • EIN 59-1773738

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 15, 2016

Organization Profilewww.lehighcommunityservices.com
201 Plaza Dr Suite 3Lehigh Acres, FL 33936

(239) 369-5818

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$51,342

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$933,867

Up $91,647 (+11%) from 2014

Net Assets

Up

$927,391

Up $93,480 (+11%) from 2014

Liabilities

Down

$6,476

Down $1,833 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin80th percentile

Revenue

Down

$410,127

Down $60,583 (-13%) from 2014

Expenses

Up

$316,647

Up $32,431 (+11%) from 2014

Net Income

Down

$93,480

Down $93,014 (-50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2015

Assets$933,867
Liabilities$6,476
Net Assets$927,391
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

2015

Revenue$410,127
Expenses$316,647
Net Income$93,480
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 15, 2016
Return Version
2014v6.0
Gross Receipts
$410,127
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.

Lehigh Community Services, Inc. provides emergency services to residents of the community while promoting self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$382,084$370,764▼ $11,320
Savings and Temporary Cash Investments$50,960$296,385▲ $245,425
Cash and Non-Interest-Bearing Accounts$380,146$199,646▼ $180,500
Investments Program Related-$32,992-
Investments Other Securities$27,079$24,080▼ $2,999
Inventories for Sale or Use$951$9,000▲ $8,049
Total Assets$842,220$933,867▲ $91,647
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,309$6,476▼ $1,833
Total Liabilities$8,309$6,476▼ $1,833
Net Assets / Fund Balance
Unrestricted Net Assets$443,345$547,742▲ $104,397
Temporarily Rstr Net Assets$365,540$355,569▼ $9,971
Permanently Rstr Net Assets$25,026$24,080▼ $946
Total Net Assets Fund Balance$833,911$927,391▲ $93,480
Total Liabilities and Net Assets / Fund Balance$842,220$933,867▲ $91,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$328,819$47,870$376,689
Equipment$13,982$13,002$26,984
Land$26,750-$26,750
Leasehold Improvements$1,213$958$2,171
Investment Program Related Org$23,745--
Other Assets Org$1,000--
Other Securities$24,080--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$27,079-▼ $1,969$1,030$24,080
2013$25,026-▲ $3,065$1,012$27,079
2012$24,657-▲ $1,346$977$25,026
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlotte Rae NicelyExecutive DirectorFT$51,342$51,342

Board Members and Trustees

NameTitle
Fred ElliottDirectorChairman
Bo TurbevilleDirectorVice Chairman
Alex DworzanskiDirector
Barbara MorejonDirector
Eric SkeltonDirector
Jim LindseyDirector
Matthew CaldwellDirector
Teresa GoodladDirector
Angela Wheeler-EdisonDirectorSecretary
Joan Adler-GordonDirectorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,514
Program Service Revenue
$0
Investment Income
$2,613
Other Revenue
$0
All Other Contributions
$283,694
Change in Net Assets
$93,480

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory80,476$80,476Fair Market Value (FMV)
Other Non Cash Contri Table5,465$5,465Fair Market Value (FMV)
Other Non Cash Contri Table5,295$5,295Fair Market Value (FMV)
Other Non Cash Contri Table1,800$1,800Fair Market Value (FMV)
Total Noncash Contributions93,036$93,036-

Audited Revenue Reconciliation

Revenue per Audited Statements
$410,127
Total Revenue per Audited Statements
$410,127
Total Revenue per Form 990
$410,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,972
Grants and Similar Amounts Paid$97,357
Other Expenses$79,318
Total Fundraising Expense$12,908
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$97,357--$97,357
Other Salaries and Wages$61,884$10,921-$72,805
Current Officers, Directors, Trustees, and Key Employees$47,569$8,394-$55,963
Depreciation Depletion$9,800$3,267-$13,067
Payroll Taxes$9,523$1,681-$11,204
Office Expenses$6,402$2,134-$8,536
Insurance$4,132$1,377-$5,509
Fees for Services Accounting$2,450$2,450-$4,900
Other Expenses$2,028$676$12,908$2,704
All Other Expenses$1,365$456-$1,821
Conferences and Meetings$1,242$414-$1,656
Travel$845$282-$1,127
Information Technology$791$264-$1,055
Occupancy$584--$584
Advertising$165--$165
Total Functional Expenses$265,101$38,638$12,908$316,647

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$316,647
Total Expenses per Audited Statements$316,647
Total Expenses per Form 990$316,647
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tournament$8,964$8,964-$8,964
Lobster Fest$6,020$6,020-$6,020
Total Events$21,847$21,847-$21,847
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The organization reviews a draft copy of the 990 prior to the return being e-filed. If applicable, corrections are made and final approval of the 990 occurs when then the 8879 is signed by a board member.”

Conflict of interest policy compliance Part VI line 12C

“On an annual basis every board member signs a document stipulating there is no conflict of interest with the organization. In addition, the board shall determine whether a conflict of interest exists. If a conflict exists, the board will vote to authorize or reject the transaction or take any corrective action deemed necessary to address the conflict of interest.”

CEO executive director top management comp Part VI line 15A

“Pay is determined by checking other similar non-profits in Lee County and the National Wage Salary from the government.”

Other officer or key employee compensation Part VI line 15B

“Pay is determined by checking other similar non-profits in Lee County and the National Wage Salary from the government.”

Governing documents etc available to public Part VI line 19

“The 990 is available to public upon in person request at our office.”

Filing and Contact Details

Filer

Filer Name
Lehigh Community Services Inc
EIN
59-1773738
Address
201 Plaza Dr Suite 3, Lehigh Acres, FL 33936

Signing Officer

Name
Joan Adler-Gordon
Title
Treasurer
Phone
2393695818
Signed
2016-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
100

Preparer

Firm
Tuscan & Company PA
Address
12621 World Plaza Ln Bldg 55, Fort Myers, FL 33907
Preparer
Jeffrey M Tuscan CPA
Phone
2393332090
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“No provision for income tax expense has been made in the accompanying financial statements since the Organization is exempt from income taxes under Internal Revenue Code Section 501(c)3. In addition, the Organization is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code.The Internal Revenue Code provides for taxation of unrelated business income under certain circumstances. The Organization reports no unrelated business taxable income. However, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities. The informational returns (US Form 990) for the prior three (3) years remain open for examination.”

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IRS990/MissionDesc0Lehigh Community Services, Inc. provides emergency services to residents of the community while promoting self-sufficiency.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OtherExpensesGrp/Desc2Telephone
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158018
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01692
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0437327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01673445
IRS990ScheduleA/TotalSupportAmt01683075
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0328819
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047870
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0376689
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt027079
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt024080
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1969
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01030
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025026
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt027079
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01012
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025026
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01346
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0977
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026984
IRS990ScheduleD/ExpensesSubtotalAmt0316647
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt09247
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt123745
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Annuity Investment current
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Annuity Investment net current
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt026750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01213
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0958
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02171
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment - Donated Property
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt024080
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Beneficial Interest in Assets
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IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt0410127
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0No provision for income tax expense has been made in the accompanying financial statements since the Organization is exempt from income taxes under Internal Revenue Code Section 501(c)3. In addition, the Organization is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code.The Internal Revenue Code provides for taxation of unrelated business income under certain circumstances. The Organization reports no unrelated business taxable income. However, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities. The informational returns (US Form 990) for the prior three (3) years remain open for examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt01000
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Lobster Fest
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021847
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0567
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1567
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2935
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt34035
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4559
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt5279
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt65895
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt7100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food Disbursements
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Literacy Program
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Toy Expense

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$933,867
Liabilities
$6,476
Net assets
$927,391
Revenue
$410,127
Expenses
$316,647
Net income
$93,480
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
Peer Organizations

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