Civic Intelligence

Lee'S Place Inc

990 • Fiscal year 2015 • EIN 59-3685124

Jan 01, 2015 to Dec 31, 2015 • Filed on May 24, 2016

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.1%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$453,227

Down $29,075 (-6.0%) from 2014

Net Assets

Down

$452,852

Down $26,820 (-5.6%) from 2014

Liabilities

Down

$375

Down $2,255 (-86%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin17th percentile

Revenue

Down

$151,521

Down $6,469 (-4.1%) from 2014

Expenses

Down

$178,343

Down $2,287 (-1.3%) from 2014

Net Income

Down

-$26,822

Down $4,182 (-18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2015

Assets$453,227
Liabilities$375
Net Assets$452,852
Open 2015 Filing

Operations Trend

Revenue Growth41st 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

2015

Revenue$151,521
Expenses$178,343
Net Income-$26,822
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 24, 2016
Return Version
2015v2.1
Gross Receipts
$151,732
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$425,566$416,832▼ $8,734
Cash and Non-Interest-Bearing Accounts$53,796$33,446▼ $20,350
Accounts Receivable$2,940$2,949▲ $9
Total Assets$482,302$453,227▼ $29,075
Liabilities
Accounts Payable and Accrued Expenses$2,630$375▼ $2,255
Total Liabilities$2,630$375▼ $2,255
Net Assets / Fund Balance
Unrestricted Net Assets$479,672$452,852▼ $26,820
Total Net Assets Fund Balance$479,672$452,852▼ $26,820
Total Liabilities and Net Assets / Fund Balance$482,302$453,227▼ $29,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,255$86,501$228,756
Land$150,000-$150,000
Leasehold Improvements$122,702$23,488$146,190
Equipment$1,875$19,752$21,627
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jeanne KimballChairperson
Pamela AvelingImmediate Past Chairperson
Jill PopeBoard Member
John SawickiBoard Member
Michael KalifehBoard Member
Brenda RabalaisExecutive Director
Lucy WestfallSecretary
Ted FrazeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,623
Program Service Revenue
$44,602
Investment Income
$7
Other Revenue
$1,289
All Other Contributions
$18,507
Change in Net Assets
$-26,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,557
Other Expenses$38,786
Total Fundraising Expense$26,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,164$6,868$24,536$129,568
Occupancy$9,460$1,670-$11,130
Payroll Taxes$7,568$529$1,892$9,989
Depreciation Depletion$8,324$1,470-$9,794
Office Expenses$6,080$1,005-$7,085
Insurance$4,707$830-$5,537
Fees for Services Accounting$2,506$444-$2,950
Advertising--$186$186
Other Expenses$121$473-$121
Conferences and Meetings$59$10-$69
Total Functional Expenses$138,430$13,299$26,614$178,343
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$211
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund$17,950-$5-
Dovetales$17,865-$104-
Total Events$36,880-$211$-211
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 11

“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
Officer
Title
Executive Director
Phone
8508417733
Signed
2016-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Rabalais
Formed
2000
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
42

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Mark Payne
Phone
8503866184
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment fund's primary purpose is to create a principal from which a percentage of interest can be drawn to maintain the organization. The funds are held for the organization by the community foundation of north florida.”

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0282436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04549
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt0905684
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0158142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0213834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0223345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160523
IRS990ScheduleA/Total509Grp/TotalAmt0905684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0214252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0223518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160869
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0910233
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/BookValueAmt0142255
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086501
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0228756
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021627
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0122702
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023488
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0146190
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUND'S PRIMARY PURPOSE IS TO CREATE A PRINCIPAL FROM WHICH A PERCENTAGE OF INTEREST CAN BE DRAWN TO MAINTAIN THE ORGANIZATION. THE FUNDS ARE HELD FOR THE ORGANIZATION BY THE COMMUNITY FOUNDATION OF NORTH FLORIDA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0416832
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036880
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017865
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01065
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0211
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DOVETALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036880
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-211
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0102
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0211
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0104
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
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 11
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/TotalAssetsBOYAmt0482302
IRS990/TotalAssetsEOYAmt0453227
IRS990/TotalAssetsGrp/BOYAmt0482302
IRS990/TotalAssetsGrp/EOYAmt0453227
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0105623
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026614
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013299
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138430
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02630
IRS990/TotalLiabilitiesEOYAmt0375
IRS990/TotalLiabilitiesGrp/BOYAmt02630
IRS990/TotalLiabilitiesGrp/EOYAmt0375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0479672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0452852
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0138430
IRS990/TotalProgramServiceRevenueAmt044602
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01296
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044602
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151521
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0482302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0453227
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0479672
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0452852
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$453,227
Liabilities
$375
Net assets
$452,852
Revenue
$151,521
Expenses
$178,343
Net income
-$26,822
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