Civic Intelligence

Lanteri Center for Ignatian Spirituality

990 • Fiscal year 2013 • EIN 20-1891947

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization ProfileN/A
416 22nd Street80205

(303) 298-1498

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$19,712

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$169,265

Up $29,804 (+21%) from 2012

Net Assets

Up

$164,353

Up $27,579 (+20%) from 2012

Liabilities

Up

$4,912

Up $2,225 (+83%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin70th percentile

Revenue

$201,035

No earlier filing loaded for comparison.

Expenses

Up

$173,456

Up $36,593 (+27%) from 2012

Net Income

$27,579

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2011: $152,996Liabilities 2011: $1,654Net Assets 2011: $151,3422011Assets 2012: $139,461Liabilities 2012: $2,687Net Assets 2012: $136,7742012Assets 2013: $169,265Liabilities 2013: $4,912Net Assets 2013: $164,3532013Assets 2014: $186,872Liabilities 2014: $3,253Net Assets 2014: $183,6192014Assets 2015: $206,765Liabilities 2015: $3,253Net Assets 2015: $203,5122015Assets 2016: $213,251Liabilities 2016: $3,254Net Assets 2016: $209,9972016Assets 2017: $211,661Liabilities 2017: $3,253Net Assets 2017: $208,4082017Assets 2018: $201,958Liabilities 2018: $8,254Net Assets 2018: $193,7042018Assets 2019: $300,531Liabilities 2019: $0Net Assets 2019: $300,5312019Assets 2020: $324,364Liabilities 2020: $16,269Net Assets 2020: $308,0952020Assets 2021: $463,579Liabilities 2021: $24,968Net Assets 2021: $438,6112021Assets 2022: $498,753Liabilities 2022: $19,202Net Assets 2022: $479,5512022Assets 2023: $459,551Liabilities 2023: $3,360Net Assets 2023: $456,1912023Assets 2024: $546,115Liabilities 2024: $3,794Net Assets 2024: $542,3212024

Highlighted filing

2013

Assets$169,265
Liabilities$4,912
Net Assets$164,353
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $179,7122011Expenses 2012: $136,8632012Revenue 2013: $201,035Expenses 2013: $173,456Net Income 2013: $27,5792013Revenue 2014: $176,399Expenses 2014: $157,133Net Income 2014: $19,2662014Revenue 2015: $231,593Expenses 2015: $211,700Net Income 2015: $19,8932015Revenue 2016: $151,263Expenses 2016: $144,778Net Income 2016: $6,4852016Revenue 2017: $179,754Expenses 2017: $181,343Net Income 2017: -$1,5892017Revenue 2018: $202,594Expenses 2018: $217,298Net Income 2018: -$14,7042018Revenue 2019: $284,838Expenses 2019: $178,011Net Income 2019: $106,8272019Revenue 2020: $258,451Expenses 2020: $250,887Net Income 2020: $7,5642020Revenue 2021: $428,774Expenses 2021: $298,258Net Income 2021: $130,5162021Revenue 2022: $299,305Expenses 2022: $258,365Net Income 2022: $40,9402022Revenue 2023: $323,971Expenses 2023: $347,331Net Income 2023: -$23,3602023Revenue 2024: $376,954Expenses 2024: $290,824Net Income 2024: $86,1302024

Highlighted filing

2013

Revenue$201,035
Expenses$173,456
Net Income$27,579
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$201,035
Mission and Program Overview

Mission

Spiritual direction and retreat work

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75,107$75,107→ $0
Cash and Non-Interest-Bearing Accounts$39,264$69,068▲ $29,804
Land, Buildings, and Equipment, Net$25,090$25,090→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$139,461$169,265▲ $29,804
Other Assets Total-$0-
Liabilities
Other Liabilities$2,687$4,912▲ $2,225
Total Liabilities$2,687$4,912▲ $2,225
Net Assets / Fund Balance
Unrestricted Net Assets$136,774$164,353▲ $27,579
Total Net Assets Fund Balance$136,774$164,353▲ $27,579
Total Liabilities and Net Assets / Fund Balance$139,461$169,265▲ $29,804

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$25,090--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg ClevelandDirectorFT$19,712$19,712
Revenue and Support

Revenue Composition

Contributions and Grants
$26,829
Program Service Revenue
$174,206
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,829
Change in Net Assets
$27,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,691
Other Expenses$76,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,849--$51,849
Current Officers, Directors, Trustees, and Key Employees$43,008--$43,008
All Other Expenses$16,406--$16,406
Other Expenses$5,650--$5,650
Occupancy$5,544--$5,544
Payroll Taxes$1,834--$1,834
Travel$200--$200
Total Functional Expenses$173,456$0$0$173,456
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Taxes Payable$4,912
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
20-1891947
Phone
3032981498

Signing Officer

Name
Greg Cleveland
Title
Director
Signed
2014-05-01
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
Ronald M Galiffa
Phone
3034240596
Raw XML Appendix340 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.

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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0200
IRS990/TravelGrp/TotalAmt0200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0136774
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0164353
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG CLEVELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10LANTERI CENTER FOR IGNATIAN SPIRITINC
ReturnHeader/Filer/BusinessNameControlTxt0LANT
ReturnHeader/Filer/EIN0201891947
ReturnHeader/Filer/PhoneNum03032981498
ReturnHeader/Filer/USAddress/AddressLine10416 22ND STREET
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ronald M Galiffa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014002 W 87th Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Arvada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080005
ReturnHeader/PreparerPersonGrp/PhoneNum03034240596
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD M GALIFFA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-01T15:27:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Displayed year

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

Open filing
Assets
$169,265
Liabilities
$4,912
Net assets
$164,353
Revenue
$201,035
Expenses
$173,456
Net income
$27,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.46$0.04$5.42$3.77$2.91$0.86
2023Detailed filing. Detailed filing data is available for this year.$4.60$0.03$4.56$3.24$3.47$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.99$0.19$4.80$2.99$2.58$0.41
2021Detailed filing. Detailed filing data is available for this year.$4.64$0.25$4.39$4.29$2.98$1.31
2020Detailed filing. Detailed filing data is available for this year.$3.24$0.16$3.08$2.58$2.51$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$2.85$1.78$1.07
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.08$1.94$2.03$2.17$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.03$2.08$1.80$1.81$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.03$2.10$1.51$1.45$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.03$2.04$2.32$2.12$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.03$1.84$1.76$1.57$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.05$1.64$2.01$1.73$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.03$1.37$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.02$1.51$1.80