Civic Intelligence

Lucanus Development Center Inc

990 • Fiscal year 2016 • EIN 59-1867575

Oct 01, 2015 to Sep 30, 2016

Organization Profilelucanuscenter.org
Plantation, FL
Siviq Scores

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

Liabilities / Assets

90th percentile

0.96x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.61x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

16th percentile

-7.5%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,796,246

Down $226,433 (-7.5%) from 2015

Net Assets

Down

$111,918

Down $674,947 (-86%) from 2015

Liabilities

Up

$2,684,328

Up $448,514 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin18th percentile

Revenue

Down

$4,387,932

Down $653,390 (-13%) from 2015

Expenses

Down

$5,062,879

Down $1,090,596 (-18%) from 2015

Net Income

Up

-$674,947

Up $437,206 (+39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,594,354Liabilities 2011: $2,766,618Net Assets 2011: $2,827,7362011Assets 2012: $4,799,417Liabilities 2012: $2,528,003Net Assets 2012: $2,271,4142012Assets 2013: $4,054,754Liabilities 2013: $1,823,493Net Assets 2013: $2,231,2612013Assets 2014: $3,826,739Liabilities 2014: $1,927,721Net Assets 2014: $1,899,0182014Assets 2015: $3,022,679Liabilities 2015: $2,235,814Net Assets 2015: $786,8652015Assets 2016: $2,796,246Liabilities 2016: $2,684,328Net Assets 2016: $111,9182016Assets 2017: $2,799,823Liabilities 2017: $2,629,169Net Assets 2017: $170,6542017Assets 2018: $2,747,382Liabilities 2018: $2,513,992Net Assets 2018: $233,3902018Assets 2019: $166,623Liabilities 2019: $508,592Net Assets 2019: -$341,9692019Assets 2020: $217,646Liabilities 2020: $478,726Net Assets 2020: -$261,0802020

Highlighted filing

2016

Assets$2,796,246
Liabilities$2,684,328
Net Assets$111,918
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $8,231,132Expenses 2011: $9,236,648Net Income 2011: -$1,005,5162011Revenue 2012: $7,587,159Expenses 2012: $8,143,481Net Income 2012: -$556,3222012Revenue 2013: $7,227,768Expenses 2013: $7,267,921Net Income 2013: -$40,1532013Revenue 2014: $6,744,689Expenses 2014: $7,076,932Net Income 2014: -$332,2432014Revenue 2015: $5,041,322Expenses 2015: $6,153,475Net Income 2015: -$1,112,1532015Revenue 2016: $4,387,932Expenses 2016: $5,062,879Net Income 2016: -$674,9472016Revenue 2017: $4,099,393Expenses 2017: $4,040,544Net Income 2017: $58,8492017Revenue 2018: $2,943,252Expenses 2018: $2,907,338Net Income 2018: $35,9142018Revenue 2019: $2,113,745Expenses 2019: $2,656,298Net Income 2019: -$542,5532019Revenue 2020: $1,385,356Expenses 2020: $1,434,253Net Income 2020: -$48,8972020

Highlighted filing

2016

Revenue$4,387,932
Expenses$5,062,879
Net Income-$674,947
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2020)
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Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Mission and Program Overview

Mission

Lucanus Developmental Center, Inc. is an agency serving over 300 individuals with differing developmental disabilities annually in the South Florida area. Program services provided to the community include adult day training, transportation services, and residential rehabilitiation services through funding from public and private entities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,796,246
Liabilities
$2,684,328
Net assets
$111,918
Revenue
$4,387,932
Expenses
$5,062,879
Net income
-$674,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.48$0.26$1.39$1.43$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.51$0.34$2.11$2.66$0.54
2018Detailed filing. Detailed filing data is available for this year.$2.75$2.51$0.23$2.94$2.91$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.80$2.63$0.17$4.10$4.04$0.06
2016Summary only. Only limited summary data is available for this year.$2.80$2.68$0.11$4.39$5.06$0.67
2015Summary only. Only limited summary data is available for this year.$3.02$2.24$0.79$5.04$6.15$1.11
2014Summary only. Only limited summary data is available for this year.$3.83$1.93$1.90$6.74$7.08$0.33
2013Summary only. Only limited summary data is available for this year.$4.05$1.82$2.23$7.23$7.27$0.04
2012Summary only. Only limited summary data is available for this year.$4.80$2.53$2.27$7.59$8.14$0.56
2011Summary only. Only limited summary data is available for this year.$5.59$2.77$2.83$8.23$9.24$1.01