Civic Intelligence

Lee'S Place Inc

990 • Fiscal year 2022 • EIN 59-3685124

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.LEESPLACE.ORG
216 Lake Ella DrTallahassee, FL 32303-5545

(850) 841-7733

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

40th percentile

1.2%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$12,192

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$558,470

Up $3,551 (+0.6%) from 2021

Net Assets

Up

$557,307

Up $3,108 (+0.6%) from 2021

Liabilities

Up

$1,163

Up $443 (+62%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin40th percentile

Revenue

Down

$249,819

Down $35,407 (-12%) from 2021

Expenses

Down

$246,711

Down $3,680 (-1.5%) from 2021

Net Income

Down

$3,108

Down $31,727 (-91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2022

Assets$558,470
Liabilities$1,163
Net Assets$557,307
Open 2022 Filing

Operations Trend

Revenue Growth25th 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

2022

Revenue$249,819
Expenses$246,711
Net Income$3,108
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$250,621
Mission and Program Overview

Mission

To provide grief, loss, and trauma therapy.

To provide grief, loss and trauma therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$358,718$349,300▼ $9,418
Savings and Temporary Cash Investments$131,593$171,130▲ $39,537
Cash and Non-Interest-Bearing Accounts$62,273$34,113▼ $28,160
Accounts Receivable$2,335$3,927▲ $1,592
Total Assets$554,919$558,470▲ $3,551
Liabilities
Accounts Payable and Accrued Expenses$720$1,163▲ $443
Total Liabilities$720$1,163▲ $443
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$554,199$557,307▲ $3,108
Total Net Assets Fund Balance$554,199$557,307▲ $3,108
Total Liabilities and Net Assets / Fund Balance$554,919$558,470▲ $3,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,835$125,921-
Land$150,000--
Equipment$2$21,625-
Leasehold Improvements$96,463$49,727-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda RabalaisExecutive DirectorFT$12,192$12,192

Board Members and Trustees

NameTitle
Andra CopelandBoard Member
Angel CharltonBoard Member
Donovan BrownBoard Member
Ian WillisBoard Member
Judi DavisonSecretary
Jonathan ReesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,692
Program Service Revenue
$87,912
Investment Income
$17
Other Revenue
$-802
All Other Contributions
$122,702
Change in Net Assets
$3,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,869
Other Expenses$66,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,574$4,964-$154,538
Occupancy$14,877$4,487-$19,364
Office Expenses$13,413$4,045-$17,458
Payroll Taxes$12,479$660-$13,139
Current Officers, Directors, Trustees, and Key Employees$8,534$3,658-$12,192
Depreciation Depletion$7,236$2,182-$9,418
Information Technology$7,091$2,139-$9,230
Insurance$5,079$1,532-$6,611
Fees for Services Accounting$1,998$602-$2,600
Other Expenses$204$62-$266
Advertising$65--$65
Total Functional Expenses$222,380$24,331$0$246,711
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$802
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$36,500-$710-
Total Events$39,990-$802$-802
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 35% controlled entity
No
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
EIN
59-3685124
Phone
8508417733
Address
216 LAKE ELLA DR, TALLAHASSEE, FL 32303-5545

Signing Officer

Name
Brenda Rabalais
Title
Executive Director
Phone
8508417733
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Rabalais
Formed
2000
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
6
Employees
7
Volunteers
30

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/GrossReceiptsAdmissionsGrp/TotalAmt0291838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0169
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0441
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92960
IRS990ScheduleA/PublicSupportPY509Pct00.97190
IRS990ScheduleA/PublicSupportTotal509Amt01063542
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt080000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0250604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0285525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0250147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0225877
IRS990ScheduleA/Total509Grp/TotalAmt01143542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0250621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0285728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0250326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0225968
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01144035
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0102835
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125921
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0228756
IRS990ScheduleD/EquipmentGrp/BookValueAmt02
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021625
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021627
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096463
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049727
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0146190
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0349300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039990
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03490
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0802
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039990
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-802
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt092
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0802
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0710
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0554919
IRS990/TotalAssetsEOYAmt0558470
IRS990/TotalAssetsGrp/BOYAmt0554919
IRS990/TotalAssetsGrp/EOYAmt0558470
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0162692
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222380
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0720
IRS990/TotalLiabilitiesEOYAmt01163
IRS990/TotalLiabilitiesGrp/BOYAmt0720
IRS990/TotalLiabilitiesGrp/EOYAmt01163
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0554199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0557307
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0222380
IRS990/TotalProgramServiceRevenueAmt087912
IRS990/TotalReportableCompFromOrgAmt012192
IRS990/TotalRevenueGrp/ExclusionAmt0-785
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249819
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0554919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0558470
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0216 LAKE ELLA DR
IRS990/USAddress/CityNm0TALLAHASSEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0323035545
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LEESPLACE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$558,470
Liabilities
$1,163
Net assets
$557,307
Revenue
$249,819
Expenses
$246,711
Net income
$3,108
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