Civic Intelligence

The Lorian Association

990EZ • Fiscal year 2016 • EIN 23-7444617

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$48,436

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$134,538

Up $24,437 (+22%) from 2015

Net Assets

Up

$133,591

Up $23,876 (+22%) from 2015

Liabilities

Up

$947

Up $561 (+145%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin69th percentile

Revenue

Up

$176,005

Up $9,989 (+6.0%) from 2015

Expenses

Up

$152,129

Up $20,610 (+16%) from 2015

Net Income

Down

$23,876

Down $10,621 (-31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2016

Assets$134,538
Liabilities$947
Net Assets$133,591
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

2016

Revenue$176,005
Expenses$152,129
Net Income$23,876
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$184,130
Mission and Program Overview

Mission

Spiritual & Educational

Program Services

DescriptionGrantsExpenses
Outreach - offer monthly newsletter and essays to 3920 people, build networking & support through collaborative work, web & social media.-$35,032
RESEARCH & DEVELOPMENT OF STUDY MATERIALS COMMUNICATING INCARNATIONAL PRINCIPLES.-$25,379
Spiritual & educational mentoring programs in incar- national principles serving 504 participants. Develop & offer online classes, lectures, consulting & training.-$23,430
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SPANGLEREducation DirectorFT$38,928$9,508$48,436
FREYA SECRESTExecutive DirectorPT$23,376$7,897$31,273
RON HAYSBoard TreasurerPT$5,200-$5,200
JULIA SPANGLERBoard ChairPT$0--
ADELE NAPIERBoard Secretary-$0--
TIM HASSBoard 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
Business Manager
Phone
4254432348
Signed
2016-11-01

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 16

“Advertising & Marketing 464.”

Form 990EZ, Part I, Line 16

“Bank & Merchant Fees 3519.”

Form 990EZ, Part I, Line 16

“Board Expense 467.”

Form 990EZ, Part I, Line 16

“Insurance 1544.”

Form 990EZ, Part I, Line 16

“Internet & Computer 2687.”

Form 990EZ, Part I, Line 16

“Meetings 204.”

Form 990EZ, Part I, Line 16

“Office Supplies 391.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 8143.”

Form 990EZ, Part I, Line 16

“Program Costs 3989.”

Form 990EZ, Part I, Line 16

“Staff Development 134.”

Form 990EZ, Part I, Line 16

“Taxes & Licenses 66.”

Form 990EZ, Part I, Line 16

“Travel Expense 2805.”

Form 990EZ, Part II, Line 24

“Inventory 65. 65.”

Form 990EZ, Part II, Line 24

“Vanguard Investments 0. 41441.”

Form 990EZ, Part II, Line 26

“Sales Tax Payable 23. 37.”

Form 990EZ, Part II, Line 26

“Accounts Payable for Inventory 363. 433.”

Form 990EZ, Part II, Line 26

“Accounts Payable for Expense 477.”

Raw XML Appendix232 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/OtherEmployeePaidOver100kCnt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0973
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0973
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising & Marketing 464.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank & Merchant Fees 3519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board Expense 467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1544.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Internet & Computer 2687.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meetings 204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies 391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Taxes 8143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Costs 3989.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Staff Development 134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes & Licenses 66.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Travel Expense 2805.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Sales Tax Payable 23. 37.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable for Inventory 363. 433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable for Expense 477.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RON HAYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04254432348
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
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/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOLYN C WHEATLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-10T08:49:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,538
Liabilities
$947
Net assets
$133,591
Revenue
$176,005
Expenses
$152,129
Net income
$23,876
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