Civic Intelligence

Laurel House

990 • Fiscal year 2011 • EIN 23-2172743

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 22, 2012

Organization ProfileWWW.LAUREL-HOUSE.ORG

View Organization Page

PO Box 76419404
Siviq Scores

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

Liabilities / Assets

49th percentile

0.13x

Higher debt load relative to assets than 49% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,319,050

Up $241,321 (+12%) from 2010

Net Assets

Up

$2,020,857

Up $57,435 (+2.9%) from 2010

Liabilities

Up

$298,193

Up $183,886 (+161%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,789,371

Up $36,237 (+2.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$10M$5.0M$0Assets 2010: $2,077,729Liabilities 2010: $114,307Net Assets 2010: $1,963,4222010Assets 2011: $2,319,050Liabilities 2011: $298,193Net Assets 2011: $2,020,8572011Assets 2012: $2,448,194Liabilities 2012: $517,446Net Assets 2012: $1,930,7482012Assets 2013: $3,118,857Liabilities 2013: $438,634Net Assets 2013: $2,680,2232013Assets 2014: $3,222,072Liabilities 2014: $422,526Net Assets 2014: $2,799,5462014Assets 2015: $3,646,189Liabilities 2015: $498,710Net Assets 2015: $3,147,4792015Assets 2016: $3,574,287Liabilities 2016: $397,349Net Assets 2016: $3,176,9382016Assets 2017: $3,697,247Liabilities 2017: $406,226Net Assets 2017: $3,291,0212017Assets 2018: $4,148,799Liabilities 2018: $604,671Net Assets 2018: $3,544,1282018Assets 2019: $4,404,608Liabilities 2019: $621,932Net Assets 2019: $3,782,6762019Assets 2020: $5,513,163Liabilities 2020: $1,683,974Net Assets 2020: $3,829,1892020Assets 2021: $6,945,735Liabilities 2021: $2,023,563Net Assets 2021: $4,922,1722021Assets 2022: $8,415,784Liabilities 2022: $1,533,626Net Assets 2022: $6,882,1582022Assets 2023: $8,501,970Liabilities 2023: $1,207,928Net Assets 2023: $7,294,0422023

Highlighted filing

2011

Assets$2,319,050
Liabilities$298,193
Net Assets$2,020,857
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,753,1342010Expenses 2011: $1,789,3712011Expenses 2012: $1,935,0342012Expenses 2013: $2,026,9672013Revenue 2014: $2,027,073Expenses 2014: $1,942,850Net Income 2014: $84,2232014Revenue 2015: $2,333,060Expenses 2015: $1,862,976Net Income 2015: $470,0842015Revenue 2016: $2,333,306Expenses 2016: $2,267,779Net Income 2016: $65,5272016Revenue 2017: $2,257,143Expenses 2017: $2,192,526Net Income 2017: $64,6172017Revenue 2018: $2,766,272Expenses 2018: $2,541,803Net Income 2018: $224,4692018Revenue 2019: $3,016,189Expenses 2019: $2,853,261Net Income 2019: $162,9282019Revenue 2020: $3,144,238Expenses 2020: $3,154,495Net Income 2020: -$10,2572020Revenue 2021: $4,342,829Expenses 2021: $3,427,420Net Income 2021: $915,4092021Revenue 2022: $6,126,006Expenses 2022: $3,609,182Net Income 2022: $2,516,8242022Revenue 2023: $4,457,478Expenses 2023: $4,158,986Net Income 2023: $298,4922023

Highlighted filing

2011

Revenue-
Expenses$1,789,371
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 22, 2012
Return Version
2010v3.4
Gross Receipts
$2,850,178
Mission and Program Overview

Mission

Advocate for and empower those impacted by domestic violence by providing crisis intervention, safe haven, supportive programs and resources; advance social change through preventative education, and through community training and collaboration, see schedule oto foster a coordinated response to domestic abuse.

Major Activities

Activity 2
Laurel house responded to 1,360 hotline calls. The hotline operates round the clock and every hotline responder is a certified domestic violence advocate, hotline responders provide safety planning assistance, screening for shelter, and phone counseling support. Laurel house's highly trained staff members and volunteers provided 7,523 hours of counseling to domestic violence survivors. Counseling is provided in one to one sessions, as well as in facilitated support groups.
Activity 3
Laurel house provided dating violence prevention education to over 6,335 middle and high school and college students. Other community education services include presentations to service clubs and community groups, workshops for employers. And specialized trainings for law enforcement personnel and medical professionals.
Filing and Contact Details

Filer

EIN
23-2172743
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IRS990/Activity3/Description0LAUREL HOUSE PROVIDED DATING VIOLENCE PREVENTION EDUCATION TO OVER 6,335 MIDDLE AND HIGH SCHOOL AND COLLEGE STUDENTS. OTHER COMMUNITY EDUCATION SERVICES INCLUDE PRESENTATIONS TO SERVICE CLUBS AND COMMUNITY GROUPS, WORKSHOPS FOR EMPLOYERS. AND SPECIALIZED TRAININGS FOR LAW ENFORCEMENT PERSONNEL AND MEDICAL PROFESSIONALS.
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IRS990/OtherExpenses/Total0136857
IRS990/OtherExpenses/Total123586
IRS990/OtherExpenses/Total222864
IRS990/OtherExpenses/Total39798
IRS990/OtherExpenses/Total49254
IRS990/OtherLiabilities/BOY068998
IRS990/OtherLiabilities/EOY086477
IRS990/OtherRevenueCurrentYear0138275
IRS990/OtherRevenueMisc/BusinessCode0448000
IRS990/OtherRevenueMisc/Description0THRIFT SHOP STORE
IRS990/OtherRevenueMisc/ExclusionAmount0169271
IRS990/OtherRevenueMisc/TotalRevenueColumn0169271
IRS990/OtherRevenuePriorYear0287484
IRS990/OtherSalariesAndWages/Fundraising030087
IRS990/OtherSalariesAndWages/ManagementAndGeneral09194
IRS990/OtherSalariesAndWages/ProgramServices0592210
IRS990/OtherSalariesAndWages/Total0631491
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03659
IRS990/PayrollTaxes/ManagementAndGeneral07647
IRS990/PayrollTaxes/ProgramServices067924
IRS990/PayrollTaxes/Total079230
IRS990/PensionPlanContributions/Fundraising027
IRS990/PensionPlanContributions/ManagementAndGeneral01219
IRS990/PensionPlanContributions/ProgramServices09322
IRS990/PensionPlanContributions/Total010568
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PledgesAndGrantsReceivable/BOY0119834
IRS990/PledgesAndGrantsReceivable/EOY0107295
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY034945
IRS990/PrepaidExpensesDeferredCharges/EOY014633
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenueCY025043
IRS990/ProgramServiceRevenue/Description0PREVENTION, EDUCATION
IRS990/ProgramServiceRevenue/Description1TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenuePriorYear051860
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012703
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome112340
IRS990/ProgramServiceRevenue/TotalRevenueColumn012703
IRS990/ProgramServiceRevenue/TotalRevenueColumn112340
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges036124
IRS990/ReconcilationRevenueExpenses021311
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,319,050
Liabilities
$298,193
Net assets
$2,020,857
Revenue
-
Expenses
$1,789,371
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.50$1.21$7.29$4.46$4.16$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$1.53$6.88$6.13$3.61$2.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$2.02$4.92$4.34$3.43$0.92
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$1.68$3.83$3.14$3.15$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.62$3.78$3.02$2.85$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.60$3.54$2.77$2.54$0.22
2017Summary only. Only limited summary data is available for this year.$3.70$0.41$3.29$2.26$2.19$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.40$3.18$2.33$2.27$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.65$0.50$3.15$2.33$1.86$0.47
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.42$2.80$2.03$1.94$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.44$2.68$2.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.52$1.93$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.30$2.02$1.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.11$1.96$1.75