Civic Intelligence

Loring Place Holiness Church Inc

EIN 13-3004279 • 501(c)3 • Bronx, NY

Profile

RELIGIOUS

1819 Loring PlaceBronx, NY 10453

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.06x

Higher debt load relative to assets than 77% of similar nonprofits.

NTEE X • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.07x

Higher debt load relative to revenue than 83% of similar nonprofits.

NTEE X • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

23%

Higher net margin than 70% of similar nonprofits.

NTEE X • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

NTEE X • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

31%

Faster asset growth than 72% of similar nonprofits.

NTEE X • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

NTEE X • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$42,834

Up $10,115 (+31%) from 2014

Liabilities

Up

$2,575

Up $1,818 (+240%) from 2014

Net Assets

Up

$40,259

Up $8,297 (+26%) from 2014

Operations
Liabilities / Revenue83rd percentileNet Margin70th percentile

Revenue

Up

$36,426

Up $8,718 (+31%) from 2014

Expenses

Down

$28,129

Down $7,298 (-21%) from 2014

Net Income

Up

$8,297

Up $16,016 (+207%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $51,929Net Assets 2010: $51,9292010Assets 2011: $42,614Net Assets 2011: $42,6142011Assets 2012: $39,869Liabilities 2012: $02012Assets 2013: $39,681Liabilities 2013: $0Net Assets 2013: $39,6812013Assets 2014: $32,719Liabilities 2014: $757Net Assets 2014: $31,9622014Assets 2015: $42,834Liabilities 2015: $2,575Net Assets 2015: $40,2592015

Highlighted filing

2015

Assets$42,834
Liabilities$2,575
Net Assets$40,259
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $49,941Expenses 2010: $66,899Net Income 2010: -$16,9582010Revenue 2011: $30,642Expenses 2011: $39,957Net Income 2011: -$9,3152011Revenue 2012: $31,643Expenses 2012: $34,388Net Income 2012: -$2,7452012Revenue 2013: $40,504Expenses 2013: $40,692Net Income 2013: -$1882013Revenue 2014: $27,708Expenses 2014: $35,427Net Income 2014: -$7,7192014Revenue 2015: $36,426Expenses 2015: $28,129Net Income 2015: $8,2972015

Highlighted filing

2015

Revenue$36,426
Expenses$28,129
Net Income$8,297
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$42,834
Liabilities
$2,575
Net assets
$40,259
Revenue
$36,426
Expenses
$28,129
Net income
$8,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$2.58$40.3$36.4$28.1$8.30
2014Detailed filing. Detailed filing data is available for this year.$32.7$0.76$32.0$27.7$35.4$7.72
2013Detailed filing. Detailed filing data is available for this year.$39.7$0.00$39.7$40.5$40.7$0.19
2012Summary only. Only limited summary data is available for this year.$39.9$0.00$31.6$34.4$2.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.6$42.6$30.6$40.0$9.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.9$51.9$49.9$66.9$17.0
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$27,708
Mission and Program Overview

Mission

RELIGIOUS

Program Services

DescriptionGrantsExpenses
N/A--
N/A--
N/A--
N/A--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL JOHNSON IIITrustee-$0--
MARIE LYKESTreasurer-$0--
CAROL NEMARD MC NEILSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Loring Place Holiness
EIN
13-3004279
Phone
7182996824
Address
1819 LORING PLACE, BRONX, NY 10453

Signing Officer

Name
Marie Lykes
Title
Marie Lykes
Phone
7182996824
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Sheila Springette
Address
616 UNDERHILL AVE, BRONX, NY 10473
Preparer
Sheila Springette
Phone
7189911080
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Church & office supplies 927. Insurance 3846. Depreciation 973. Repair & maintenance donation 3650. Dues 54. Telephone 1465. Church special events 150. Misc exp 240. Accounting & professional fees 2000.”

Form 990EZ, Part II, Line 24

“Loan receivable - gertha holmes 800. 800. Loan receivable - brenda parker loan receivable - rory burton loan receivable - claire bailey loan receivable - paul johnson 111 loan receivable - aldith parker loan receivable - thelma cox iris allen heir 360. 360. Vertell corprew vasso flowers 300. 300.”

Form 990EZ, Part II, Line 26

“Chase (credit card) 0. 757.”

Raw XML Appendix130 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARIE LYKES
IRS990EZ/BooksInCareOfDetail/PhoneNum07182955804
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02300 SEDGWICK AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010468
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023659
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017670
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027708
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7719
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039681
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032719
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt027708
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt014562
IRS990EZ/LandAndBuildingsGrp/EOYAmt013589
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039681
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031962
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039681
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031962
IRS990EZ/OccupancyRentUtltsAndMaintAmt022122
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL JOHNSON III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIE LYKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL NEMARD MC NEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01460
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01460
IRS990EZ/OtherExpensesTotalAmt013305
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0757
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035427
IRS990EZ/TotalRevenueAmt027708
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHURCH & OFFICE SUPPLIES 927. INSURANCE 3846. DEPRECIATION 973. REPAIR & MAINTENANCE DONATION 3650. DUES 54. TELEPHONE 1465. CHURCH SPECIAL EVENTS 150. MISC EXP 240. ACCOUNTING & PROFESSIONAL FEES 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN RECEIVABLE - GERTHA HOLMES 800. 800. LOAN RECEIVABLE - BRENDA PARKER LOAN RECEIVABLE - RORY BURTON LOAN RECEIVABLE - CLAIRE BAILEY LOAN RECEIVABLE - PAUL JOHNSON 111 LOAN RECEIVABLE - ALDITH PARKER LOAN RECEIVABLE - THELMA COX IRIS ALLEN HEIR 360. 360. VERTELL CORPREW VASSO FLOWERS 300. 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHASE (CREDIT CARD) 0. 757.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE LYKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MARIE LYKES
ReturnHeader/BusinessOfficerGrp/PhoneNum07182996824
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LORING PLACE HOLINESS
ReturnHeader/Filer/BusinessNameControlTxt0LORI
ReturnHeader/Filer/EIN0133004279
ReturnHeader/Filer/PhoneNum07182996824
ReturnHeader/Filer/USAddress/AddressLine1Txt01819 LORING PLACE
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010453
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEILA SPRINGETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0616 UNDERHILL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRONX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010473
ReturnHeader/PreparerPersonGrp/PhoneNum07189911080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA SPRINGETTE
ReturnHeader/ReturnTs02015-05-15T20:44:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE X20Z • <$500k nonprofits