Civic Intelligence

Lake Wales Care Center Inc.

990 • Fiscal year 2013 • EIN 59-2015847

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileLAKWALESCARECENTER.ORG
140 East Park Avenue33853-4124

(863) 676-6678

Siviq Scores

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

Liabilities / Assets

67th percentile

0.31x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

62nd percentile

5.9%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,188,803

Up $122,566 (+5.9%) from 2012

Net Assets

Up

$1,520,196

Up $116,135 (+8.3%) from 2012

Liabilities

Up

$668,607

Up $6,431 (+1.0%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin54th percentile

Revenue

$2,850,756

No earlier filing loaded for comparison.

Expenses

Up

$2,734,621

Up $856,922 (+46%) from 2012

Net Income

$116,135

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$15M$10M$5.0M$0Assets 2010: $2,336,234Liabilities 2010: $624,206Net Assets 2010: $1,712,0282010Assets 2011: $2,079,077Liabilities 2011: $691,181Net Assets 2011: $1,387,8962011Assets 2012: $2,066,237Liabilities 2012: $662,176Net Assets 2012: $1,404,0612012Assets 2013: $2,188,803Liabilities 2013: $668,607Net Assets 2013: $1,520,1962013Assets 2014: $3,279,088Liabilities 2014: $530,684Net Assets 2014: $2,748,4042014Assets 2015: $8,194,421Liabilities 2015: $535,028Net Assets 2015: $7,659,3932015Assets 2016: $8,281,659Liabilities 2016: $519,580Net Assets 2016: $7,762,0792016Assets 2017: $9,841,497Liabilities 2017: $2,053,561Net Assets 2017: $7,787,9362017Assets 2018: $8,859,740Liabilities 2018: $1,499,463Net Assets 2018: $7,360,2772018Assets 2019: $9,325,739Liabilities 2019: $1,335,154Net Assets 2019: $7,990,5852019Assets 2020: $10,316,403Liabilities 2020: $1,262,519Net Assets 2020: $9,053,8842020Assets 2021: $12,103,352Liabilities 2021: $1,289,164Net Assets 2021: $10,814,1882021Assets 2022: $10,935,687Liabilities 2022: $1,159,892Net Assets 2022: $9,775,7952022Assets 2023: $11,329,850Liabilities 2023: $1,026,607Net Assets 2023: $10,303,2432023Assets 2024: $12,846,775Liabilities 2024: $1,319,600Net Assets 2024: $11,527,1752024

Highlighted filing

2013

Assets$2,188,803
Liabilities$668,607
Net Assets$1,520,196
Open 2013 Filing

Operations Trend

Revenue Growth82nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,653,8882010Revenue 2011: $1,648,024Expenses 2011: $1,978,873Net Income 2011: -$330,8492011Expenses 2012: $1,877,6992012Revenue 2013: $2,850,756Expenses 2013: $2,734,621Net Income 2013: $116,1352013Revenue 2014: $3,012,830Expenses 2014: $1,784,622Net Income 2014: $1,228,2082014Revenue 2015: $2,234,659Expenses 2015: $1,962,158Net Income 2015: $272,5012015Revenue 2016: $1,615,297Expenses 2016: $1,880,840Net Income 2016: -$265,5432016Revenue 2017: $1,680,539Expenses 2017: $2,119,825Net Income 2017: -$439,2862017Revenue 2018: $2,322,891Expenses 2018: $2,086,632Net Income 2018: $236,2592018Revenue 2019: $2,292,435Expenses 2019: $2,296,818Net Income 2019: -$4,3832019Revenue 2020: $3,912,574Expenses 2020: $3,169,791Net Income 2020: $742,7832020Revenue 2021: $3,663,098Expenses 2021: $2,606,033Net Income 2021: $1,057,0652021Revenue 2022: $3,023,772Expenses 2022: $3,121,859Net Income 2022: -$98,0872022Revenue 2023: $3,207,494Expenses 2023: $3,489,799Net Income 2023: -$282,3052023Revenue 2024: $3,102,683Expenses 2024: $3,642,032Net Income 2024: -$539,3492024

Highlighted filing

2013

Revenue$2,850,756
Expenses$2,734,621
Net Income$116,135
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$3,238,089
Mission and Program Overview

Mission

Lake wales care center, inc. Is a faith based community service organization which demonstrates christ's love by building bridges between people in need and people with a desire to serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,803,315$1,794,449▼ $8,866
Accounts Receivable$170,737$172,804▲ $2,067
Savings and Temporary Cash Investments$44,017$160,919▲ $116,902
Prepaid Expenses and Deferred Charges$35,709$43,161▲ $7,452
Total Assets$2,066,237$2,188,803▲ $122,566
Other Assets Total$12,459$17,470▲ $5,011
Liabilities
Mortgage Notes Payable Secured by Investment Property$632,203$570,775▼ $61,428
Accounts Payable and Accrued Expenses$29,973$97,832▲ $67,859
Total Liabilities$662,176$668,607▲ $6,431
Net Assets / Fund Balance
Unrestricted Net Assets$1,315,849$1,431,984▲ $116,135
Temporarily Rstr Net Assets$88,212$88,212→ $0
Total Net Assets Fund Balance$1,404,061$1,520,196▲ $116,135
Total Liabilities and Net Assets / Fund Balance$2,066,237$2,188,803▲ $122,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,534,998$586,337$2,121,335
Land$217,012-$217,012
Equipment$42,439$101,092$143,531
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Linda KimbroughChairman
Jerry BrownVice-chair
Adrijana HuntDirector
Angela PulidoDirector
Dave ConnorDirector
Eric EdwardsDirector
J Reid HardmanDirector
Jack BrandonDirector
Jerry WeimerDirector
John MotisDirector
Laura HuntDirector
Lemuel FigueroaDirector
Marcus KirbyDirector
Max LintonDirector
Paul GerrardDirector
Rev Eric GrenierDirector
Rev Herb SchlenkerDirector
Rev Jeff KantzDirector
Rev Roscoe WilliamsDirector
Sue ShaferDirector
Vic StoryDirector
William MoureDirector
Nancy Hale HoytSecretary
Mark ParlierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,979,754
Program Service Revenue
$388,092
Investment Income
$-1,771
Other Revenue
$484,681
All Other Contributions
$1,944,162
Change in Net Assets
$116,135

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Residential1$42,000
Other Non Cash Contri Table2$16,712
Total Noncash Contributions3$58,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,850,756
Revenue Not Reported on Form 990
$375,914
Total Revenue per Audited Statements
$3,226,670
Total Revenue per Form 990
$2,850,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,899,660
Salaries, Compensation, and Employee Benefits$834,961
Total Fundraising Expense$16,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$612,172$56,557-$668,729
All Other Expenses$119,621--$119,621
Office Expenses$96,084-$16,027$112,111
Other Employee Benefits$82,457$5,898-$88,355
Occupancy$71,477--$71,477
Payroll Taxes$63,040$5,482-$68,522
Depreciation Depletion$64,680--$64,680
Insurance$61,672--$61,672
Other Expenses$49,374--$49,374
Advertising$27,593--$27,593
Interest$23,349--$23,349
Fees for Services Accounting-$20,304-$20,304
Fees for Services Other$8,155$8,155-$16,310
Pension Plan Contributions$7,765$1,590-$9,355
Travel$7,807--$7,807
Total Functional Expenses$2,620,608$97,986$16,027$2,734,621

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,110,535
Expenses per Audited Statements$2,734,621
Total Expenses per Form 990$2,734,621
Expenses Not Reported on Form 990$375,914
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$40,175$40,175-$40,175
Total Events$40,175$40,175-$40,175
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
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

“The executive director reviews the form 990 prior to filing. A copy is provided to each board member.”

Form 990, Page 6, Part VI, Line 12C

“Members are required to disclose conflicts prior to meetings. No formal enforcement policy.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is approved annually by the board of directors. This approval is recorded in the minutes.”

Form 990, Page 6, Part VI, Line 19

“Copies of the organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
59-2015847
Phone
8636766678

Signing Officer

Name
Robert Quam
Title
Executive Director
Phone
8636766678
Signed
2014-11-05

Organization Details

Principal Officer
Robert Quam
Formed
1980
Legal Domicile
Fl
Voting Board Members
24
Independent Board Members
24
Employees
64
Volunteers
1,675

Preparer

Preparer
William M Jacobs
Phone
8636767981
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold netted with revenue on form 990 375,914 375,914 cost of goods sold netted with revenue on form 990 375,914 -375,914”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold netted with revenue on form 990 375,914 375,914”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold netted with revenue on form 990 375,914 375,914”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LAKE WALES CARE CENTER, INC. IS A FAITH BASED COMMUNITY SERVICE ORGANIZATION WHICH DEMONSTRATES CHRIST'S LOVE BY BUILDING BRIDGES BETWEEN PEOPLE IN NEED AND PEOPLE WITH A DESIRE TO SERVE.
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1EMERGENCY SERVICES
IRS990/OtherExpensesGrp/Desc2WORK CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc3FACILITY REPAIRS & MAINTE
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IRS990/OtherExpensesGrp/ProgramServicesAmt1401839
IRS990/OtherExpensesGrp/ProgramServicesAmt273523
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IRS990/PrincipalOfficerNm0ROBERT QUAM
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IRS990/ProgramServiceRevenueGrp/Desc2HEALTH VOUCHER INC
IRS990/ProgramServiceRevenueGrp/Desc3MEALS ON WHEELS-RECEIPIENT PM
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0SALES OF DONATED GOODS AND MISC 2,966,055
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,188,803
Liabilities
$668,607
Net assets
$1,520,196
Revenue
$2,850,756
Expenses
$2,734,621
Net income
$116,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.8$1.32$11.5$3.10$3.64$0.54
2023Detailed filing. Detailed filing data is available for this year.$11.3$1.03$10.3$3.21$3.49$0.28
2022Detailed filing. Detailed filing data is available for this year.$10.9$1.16$9.78$3.02$3.12$0.10
2021Detailed filing. Detailed filing data is available for this year.$12.1$1.29$10.8$3.66$2.61$1.06
2020Detailed filing. Detailed filing data is available for this year.$10.3$1.26$9.05$3.91$3.17$0.74
2019Detailed filing. Detailed filing data is available for this year.$9.33$1.34$7.99$2.29$2.30$0.00
2018Detailed filing. Detailed filing data is available for this year.$8.86$1.50$7.36$2.32$2.09$0.24
2017Detailed filing. Detailed filing data is available for this year.$9.84$2.05$7.79$1.68$2.12$0.44
2016Detailed filing. Detailed filing data is available for this year.$8.28$0.52$7.76$1.62$1.88$0.27
2015Detailed filing. Detailed filing data is available for this year.$8.19$0.54$7.66$2.23$1.96$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.28$0.53$2.75$3.01$1.78$1.23
2013Detailed filing. Detailed filing data is available for this year.$2.19$0.67$1.52$2.85$2.73$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.66$1.40$1.88
2011Summary only. Only limited summary data is available for this year.$2.08$0.69$1.39$1.65$1.98$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.62$1.71$1.65