Civic Intelligence

Lee'S Place Inc

990 • Fiscal year 2017 • EIN 59-3685124

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

Organization ProfileWWW.LEESPLACE.ORG
216 Lake Ella DriveTallahassee, FL 32303

(850) 841-7733

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.2%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$464,609

Down $20,218 (-4.2%) from 2016

Net Assets

Down

$460,977

Down $22,868 (-4.7%) from 2016

Liabilities

Up

$3,632

Up $2,650 (+270%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin22nd percentile

Revenue

Down

$193,262

Down $2,200 (-1.1%) from 2016

Expenses

Up

$216,130

Up $51,661 (+31%) from 2016

Net Income

Down

-$22,868

Down $53,861 (-174%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2010: $544,184Liabilities 2010: $938Net Assets 2010: $543,2462010Assets 2011: $484,796Liabilities 2011: $300Net Assets 2011: $484,4962011Assets 2012: $499,344Liabilities 2012: $3,686Net Assets 2012: $495,6582012Assets 2013: $502,464Liabilities 2013: $152Net Assets 2013: $502,3122013Assets 2014: $482,302Liabilities 2014: $2,630Net Assets 2014: $479,6722014Assets 2015: $453,227Liabilities 2015: $375Net Assets 2015: $452,8522015Assets 2016: $484,827Liabilities 2016: $982Net Assets 2016: $483,8452016Assets 2017: $464,609Liabilities 2017: $3,632Net Assets 2017: $460,9772017Assets 2018: $522,925Liabilities 2018: $1,631Net Assets 2018: $521,2942018Assets 2019: $516,871Liabilities 2019: $5Net Assets 2019: $516,8662019Assets 2020: $519,829Liabilities 2020: $466Net Assets 2020: $519,3632020Assets 2021: $554,919Liabilities 2021: $720Net Assets 2021: $554,1992021Assets 2022: $558,470Liabilities 2022: $1,163Net Assets 2022: $557,3072022Assets 2023: $581,365Liabilities 2023: $1,289Net Assets 2023: $580,0762023Assets 2024: $418,733Liabilities 2024: $29,719Net Assets 2024: $389,0142024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$464,609
Liabilities$3,632
Net Assets$460,977
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $214,2022010Expenses 2011: $218,5472011Expenses 2012: $212,3542012Revenue 2013: $214,308Expenses 2013: $207,654Net Income 2013: $6,6542013Revenue 2014: $157,990Expenses 2014: $180,630Net Income 2014: -$22,6402014Revenue 2015: $151,521Expenses 2015: $178,343Net Income 2015: -$26,8222015Revenue 2016: $195,462Expenses 2016: $164,469Net Income 2016: $30,9932016Revenue 2017: $193,262Expenses 2017: $216,130Net Income 2017: -$22,8682017Revenue 2018: $226,025Expenses 2018: $165,708Net Income 2018: $60,3172018Revenue 2019: $218,016Expenses 2019: $222,444Net Income 2019: -$4,4282019Revenue 2020: $256,643Expenses 2020: $254,146Net Income 2020: $2,4972020Revenue 2021: $285,226Expenses 2021: $250,391Net Income 2021: $34,8352021Revenue 2022: $249,819Expenses 2022: $246,711Net Income 2022: $3,1082022Revenue 2023: $245,951Expenses 2023: $223,182Net Income 2023: $22,7692023Revenue 2024: $120,608Expenses 2024: $311,670Net Income 2024: -$191,0622024Revenue 2025: $234,588Expenses 2025: $623,602Net Income 2025: -$389,0142025

Highlighted filing

2017

Revenue$193,262
Expenses$216,130
Net Income-$22,868
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.3
Gross Receipts
$210,829
Mission and Program Overview

Mission

To provide quality therapy to adults, children, and families, regardless of their financial circumstances, who are coping with loss, trauma, or life changing experiences while offering specialized training and education to the community.

To provide grief, loss and trauma therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$407,000$397,169▼ $9,831
Cash and Non-Interest-Bearing Accounts$74,978$64,201▼ $10,777
Accounts Receivable$2,849$3,239▲ $390
Total Assets$484,827$464,609▼ $20,218
Liabilities
Accounts Payable and Accrued Expenses$982$3,632▲ $2,650
Total Liabilities$982$3,632▲ $2,650
Net Assets / Fund Balance
Unrestricted Net Assets$483,845$460,977▼ $22,868
Total Net Assets Fund Balance$483,845$460,977▼ $22,868
Total Liabilities and Net Assets / Fund Balance$484,827$464,609▼ $20,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$130,992$97,764$228,756
Land$150,000-$150,000
Leasehold Improvements$115,205$30,985$146,190
Equipment$972$20,655$21,627
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jeanne KimballChairperson
Harriet W WilliamsBoard Member
Jody ElliottBoard Member
John SawickiBoard Member
Kristin WhitakerBoard Member
Sara Britton JacobsBoard Member
Brenda RabalaisExecutive Director
Lucy WestfallSecretary
Danielle KosbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,487
Program Service Revenue
$55,800
Investment Income
$7
Other Revenue
$968
All Other Contributions
$65,172
Change in Net Assets
$-22,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,637
Other Expenses$73,493
Total Fundraising Expense$45,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,411$7,025$25,097$132,533
Occupancy$19,330$3,412-$22,742
Advertising--$18,614$18,614
Office Expenses$10,380$1,715-$12,095
Payroll Taxes$7,655$536$1,913$10,104
Depreciation Depletion$8,357$1,475-$9,832
Insurance$4,385$774-$5,159
Fees for Services Accounting$2,294$406-$2,700
Conferences and Meetings$302$53-$355
Other Expenses$86$472-$86
Total Functional Expenses$154,638$15,868$45,624$216,130
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,535
Fundraising Direct Expenses$17,567
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jubi-lee 2017$47,485$15,100$16,988$-1,888
Dovetales 2017$25,421$3,435$148$3,287
Total Events$89,850$18,535$17,567$968
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
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
No
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, Part VI, Section B, Line 11B

“The completed form 990 will be reviewed by the board of directors at the board meeting held following the completion of the form.”

Form 990, Part VI, Section B, Line 12C

“With only four employees to monitor, conflict of interest is easily discussed as the issue arises.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
LEE'S PLACE INC
EIN
59-3685124
Phone
8508417733
Address
216 LAKE ELLA DRIVE, TALLAHASSEE, FL 32303

Signing Officer

Name
Brenda Rabalais
Title
Executive Director
Phone
8508417733
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Rabalais
Formed
2000
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
80

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Mark Payne
Phone
8503866184
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0578808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0267888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04044
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01595
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01595
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84970
IRS990ScheduleA/PublicSupportPY509Pct00.61710
IRS990ScheduleA/PublicSupportTotal509Amt0724196
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt057500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0122500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0213834
IRS990ScheduleA/Total509Grp/TotalAmt0846696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0160247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0214252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0852335
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0130992
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097764
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0228756
IRS990ScheduleD/EquipmentGrp/BookValueAmt0972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021627
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0115205
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030985
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0146190
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0397169
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt071315
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032385
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021986
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt016944
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017567
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JUBI-LEE 2017
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DOVETALES 2017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018535
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0968
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0431
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017567
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016988
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0148
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS AT THE BOARD MEETING HELD FOLLOWING THE COMPLETION OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WITH ONLY FOUR EMPLOYEES TO MONITOR, CONFLICT OF INTEREST IS EASILY DISCUSSED AS THE ISSUE ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0484827
IRS990/TotalAssetsEOYAmt0464609
IRS990/TotalAssetsGrp/BOYAmt0484827
IRS990/TotalAssetsGrp/EOYAmt0464609
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0136487
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045624
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015868
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154638
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0982
IRS990/TotalLiabilitiesEOYAmt03632
IRS990/TotalLiabilitiesGrp/BOYAmt0982
IRS990/TotalLiabilitiesGrp/EOYAmt03632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0483845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0460977
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0154638
IRS990/TotalProgramServiceRevenueAmt055800
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0975
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193262
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0484827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0464609
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,609
Liabilities
$3,632
Net assets
$460,977
Revenue
$193,262
Expenses
$216,130
Net income
-$22,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.35$6.24$3.89
2024Detailed filing. Detailed filing data is available for this year.$4.19$0.30$3.89$1.21$3.12$1.91
2023Detailed filing. Detailed filing data is available for this year.$5.81$0.01$5.80$2.46$2.23$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.58$0.01$5.57$2.50$2.47$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.55$0.01$5.54$2.85$2.50$0.35
2020Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.19$2.57$2.54$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$2.18$2.22$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.23$0.02$5.21$2.26$1.66$0.60
2017Detailed filing. Detailed filing data is available for this year.$4.65$0.04$4.61$1.93$2.16$0.23
2016Detailed filing. Detailed filing data is available for this year.$4.85$0.01$4.84$1.95$1.64$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$1.52$1.78$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.82$0.03$4.80$1.58$1.81$0.23
2013Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$2.14$2.08$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.04$4.96$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.00$4.84$2.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.01$5.43$2.14