Civic Intelligence

The Lorian Association

990EZ • Fiscal year 2015 • EIN 23-7444617

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 19, 2015

Organization Profilewww.lorian.org
PO Box 1368Issaquah, WA 98027

(425) 443-2348

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% 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

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

88th percentile

$37,100

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

$110,101

No earlier filing loaded for comparison.

Net Assets

$109,715

No earlier filing loaded for comparison.

Liabilities

$386

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin77th percentile

Revenue

$166,016

No earlier filing loaded for comparison.

Expenses

$131,519

No earlier filing loaded for comparison.

Net Income

$34,497

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2015: $110,101Liabilities 2015: $386Net Assets 2015: $109,7152015Assets 2016: $134,538Liabilities 2016: $947Net Assets 2016: $133,5912016Assets 2018: $114,299Liabilities 2018: $7Net Assets 2018: $114,2922018Assets 2019: $143,481Liabilities 2019: $0Net Assets 2019: $143,4812019Assets 2020: $218,621Liabilities 2020: $0Net Assets 2020: $218,6212020Assets 2021: $315,382Liabilities 2021: $25,455Net Assets 2021: $289,9272021Assets 2022: $488,532Liabilities 2022: $0Net Assets 2022: $488,5322022Assets 2023: $485,060Liabilities 2023: $0Net Assets 2023: $485,0602023Assets 2024: $483,535Liabilities 2024: $0Net Assets 2024: $483,5352024Assets 2025: $640,101Liabilities 2025: $228,601Net Assets 2025: $411,5002025

Highlighted filing

2015

Assets$110,101
Liabilities$386
Net Assets$109,715
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2015: $166,016Expenses 2015: $131,519Net Income 2015: $34,4972015Revenue 2016: $176,005Expenses 2016: $152,129Net Income 2016: $23,8762016Revenue 2018: $155,666Expenses 2018: $186,228Net Income 2018: -$30,5622018Revenue 2019: $197,111Expenses 2019: $167,647Net Income 2019: $29,4642019Revenue 2020: $250,061Expenses 2020: $174,921Net Income 2020: $75,1402020Revenue 2021: $246,825Expenses 2021: $175,519Net Income 2021: $71,3062021Revenue 2022: $336,911Expenses 2022: $194,581Net Income 2022: $142,3302022Revenue 2023: $265,612Expenses 2023: $240,922Net Income 2023: $24,6902023Revenue 2024: $286,180Expenses 2024: $287,705Net Income 2024: -$1,5252024Revenue 2025: $259,599Expenses 2025: $336,939Net Income 2025: -$77,3402025

Highlighted filing

2015

Revenue$166,016
Expenses$131,519
Net Income$34,497
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 19, 2015
Return Version
2014v5.0
Gross Receipts
$175,232
Mission and Program Overview

Mission

Spiritual & Educational

Program Services

DescriptionGrantsExpenses
Spiritual & educational mentoring programs in incar- national principles serving 504 participants. Develop & offer online classes, lectures, consulting & training.-$42,763
Outreach - offer monthly newsletter and essays to 3920 people, build networking & support through collaborative work, web & social media.-$38,104
RESEACH & DEVELOPMENT OF STUDY MATERIALS COMMUNICATING INCARNATIONAL PRINCIPLES.-$12,956
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SPANGLEREducation DirectorFT$37,100-$37,100
FREYA SECRESTManaging DirectorPT$21,800-$21,800
RON HAYSBoard TreasurerPT$400-$400
JULIA SPANGLERBoard President-$300-$300
TIM HASSBoard Member-$200-$200
ADELE NAPIERBoard Secretary-$0--
JIM HEMBREEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Lorian Association
EIN
23-7444617
Phone
4254432348
Address
PO Box 1368, Issaquah, WA 98027

Signing Officer

Name
Ron Hays
Title
Treasurer
Phone
4254432348
Signed
2015-10-19

Preparer

Firm
Jacolyn C Wheatley CPA LLC
Address
2403 SE Monroe Suite E, Milwaukie, OR 97222
Preparer
Jacolyn C Wheatley
Phone
5034451576
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“TAX CREDIT 5117.”

Form 990EZ, Part I, Line 16

“Bank & merchant fees 3196. Board expense 425. Fundraising 852. Inventory adjustments 1330. Insurance 1244. Payroll taxes 6007. Program supplies 4508. Advertising & marketing 405. Taxes & licenses 667. Travel 3382. Website & branding 1720. Office supplies 755. Scholarships 1982.”

Form 990EZ, Part II, Line 24

“INVENTORY 65.”

Form 990EZ, Part II, Line 26

“Sales tax payable 23. Accounts payable for inventory 363.”

Raw XML Appendix208 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt026473
IRS990EZ/OtherRevenueTotalAmt05117
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Spiritual & Educational
IRS990EZ/PrintingPublicationsPostageAmt01891
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RESEACH & DEVELOPMENT OF STUDY MATERIALS COMMUNICATING INCARNATIONAL PRINCIPLES.
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd1CA
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX CREDIT 5117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK & MERCHANT FEES 3196. BOARD EXPENSE 425. FUNDRAISING 852. INVENTORY ADJUSTMENTS 1330. INSURANCE 1244. PAYROLL TAXES 6007. PROGRAM SUPPLIES 4508. ADVERTISING & MARKETING 405. TAXES & LICENSES 667. TRAVEL 3382. WEBSITE & BRANDING 1720. OFFICE SUPPLIES 755. SCHOLARSHIPS 1982.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORY 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX PAYABLE 23. ACCOUNTS PAYABLE FOR INVENTORY 363.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RON HAYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04254432348
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Lorian Association
ReturnHeader/Filer/BusinessNameControlTxt0LORI
ReturnHeader/Filer/EIN0237444617
ReturnHeader/Filer/PhoneNum04254432348
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1368
ReturnHeader/Filer/USAddress/CityNm0Issaquah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jacolyn C Wheatley CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02403 SE Monroe Suite E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097222
ReturnHeader/PreparerPersonGrp/PhoneNum05034451576
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOLYN C WHEATLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-28T08:43:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$110,101
Liabilities
$386
Net assets
$109,715
Revenue
$166,016
Expenses
$131,519
Net income
$34,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.40$2.29$4.12$2.60$3.37$0.77
2024Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$2.86$2.88$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$2.66$2.41$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$3.37$1.95$1.42
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.25$2.90$2.47$1.76$0.71
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$2.50$1.75$0.75
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.97$1.68$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.56$1.86$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$1.76$1.52$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.66$1.32$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits