Civic Intelligence

The Lorian Association

990 • Fiscal year 2019 • EIN 23-7444617

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 22, 2019

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

(425) 765-7173

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$37,981

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$143,481

Up $29,182 (+26%) from 2018

Net Assets

Up

$143,481

Up $29,189 (+26%) from 2018

Liabilities

Down

$0

Down $7 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

Up

$197,111

Up $41,445 (+27%) from 2018

Expenses

Down

$167,647

Down $18,581 (-10.0%) from 2018

Net Income

Up

$29,464

Up $60,026 (+196%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$143,481
Liabilities$0
Net Assets$143,481
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$197,111
Expenses$167,647
Net Income$29,464
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$197,111
Mission and Program Overview

Mission

Spiritual & Educational

Education Our mission is to advance the experience of wholeness in the world and in ourselves through an incarnated spirituality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$99,996$132,259▲ $32,263
Cash and Non-Interest-Bearing Accounts$13,741$10,660▼ $3,081
Prepaid Expenses and Deferred Charges$562$562→ $0
Investments in Publicly Traded Securities$0--
Inventories for Sale or Use$0$0→ $0
Total Assets$114,299$143,481▲ $29,182
Liabilities
Accounts Payable and Accrued Expenses$7$0▼ $7
Total Liabilities$7$0▼ $7
Net Assets / Fund Balance
Unrestricted Net Assets$114,292$143,481▲ $29,189
Total Net Assets Fund Balance$114,292$143,481▲ $29,189
Total Liabilities and Net Assets / Fund Balance$114,299$143,481▲ $29,182
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David SpanglerSpiritual DirectorFT$37,981$37,981
Fordrena GriffithOperationsFT$31,200$31,200
Freya SecrestEducation DirectorPT$29,996$29,996
Jeremy BergTreasurerPT$2,359$2,359
Julia E SpanglerPresidentPT$2,314$2,314

Board Members and Trustees

NameTitle
James TousignantBoard Member
Timothy HassBoard Member
Elaine OrlandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$105,351
Program Service Revenue
$89,884
Investment Income
$1,743
Other Revenue
$133
All Other Contributions
$105,351
Change in Net Assets
$29,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,957
Other Expenses$40,690
Total Fundraising Expense$17,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,198$23,234$9,465$102,897
Fees for Services Other$12,149$1,400$0$13,549
Other Employee Benefits$7,797$2,404$1,295$11,496
All Other Expenses$5,606$528$3,682$9,816
Payroll Taxes$6,125$2,314$825$9,264
Fees for Services Accounting$0$6,054$0$6,054
Information Technology$3,500$1,274$0$4,774
Office Expenses$48$1,207$2,195$3,450
Other Salaries and Wages$0$3,300$0$3,300
Travel$0$1,768$0$1,768
Insurance$0$655$0$655
Advertising$624$0$0$624
Total Functional Expenses$106,047$44,138$17,462$167,647
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
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
The Lorian Association
EIN
23-7444617
Phone
4257657173
Address
PO Box 1368, Issaquah, WA 98027

Signing Officer

Name
Julia E Spangler
Title
President
Phone
4257657173
Signed
2019-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Berg
Formed
1974
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
20

Preparer

Firm
Jacolyn C Wheatley CPA LLC
Address
2403 SE Monroe Suite E, Milwaukie, OR 97222
Preparer
Jacolyn C Wheatley
Phone
5036548580
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Board Treasurer is married to Education Director.”

Pt VI, Line 2

“Board President is married to Spiritual Director.”

Pt VI, Line 11B

“Board members review and approve prior to filing.”

Pt VI, Line 12C

“Board members review and update any possible conflicts of interest.”

Form 990, Part III, Line 4D

“All other programs including Outreach, Research & 20464. 0. 0.”

Form 990, Part IX, Line 24E

“Credit Card Fees 3683. 0. 1. 3682.”

Form 990, Part IX, Line 24E

“Program Supplies 5486. 5486. 0. 0.”

Form 990, Part IX, Line 24E

“Meetings & Development 397. 0. 397. 0.”

Form 990, Part IX, Line 24E

“Taxes & Licenses 250. 120. 130. 0.”

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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/ProgSrvcAccomActy2Grp/Desc0Views from the Borderland (periodical) - Views from the Borderland is a quarterly periodical with two online forums per year that sets forth the most current spiritual ideals of David Spangler, one of the the Lorian Association's founders. Subscribers receive the periodical quarterly and then have the opportunity to discuss the articles with David Spangler in the online forum. The subscriber base is approximately 250 people.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Conferences - Lorian co-sponsored a week long conference on Subtle Worlds with the Findhorm Foundation in Scotland. 225 people attended on site with another 50 through online streaming. We also hosted a two day conference near Seattle focused on ways to enhance spiritual awareness and activity in the world. Approximately 40 people attended from the US and internationally.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt017245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0422818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0374153
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04307
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.83630
IRS990ScheduleA/PublicSupportPY509Pct00.86830
IRS990ScheduleA/PublicSupportTotal509Amt0670116
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt068600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04481
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt022454
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0126855
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt065110
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt019500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0109610
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135874
IRS990ScheduleA/Total509Grp/TotalAmt0796971
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0801278
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Treasurer is married to Education Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board President is married to Spiritual Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members review and approve prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members review and update any possible conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All other programs including Outreach, Research & 20464. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Card Fees 3683. 0. 1. 3682.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Supplies 5486. 5486. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meetings & Development 397. 0. 397. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes & Licenses 250. 120. 130. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114299
IRS990/TotalAssetsEOYAmt0143481
IRS990/TotalAssetsGrp/BOYAmt0114299
IRS990/TotalAssetsGrp/EOYAmt0143481
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105351
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017462
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106047
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143481
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt020464
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0106047
IRS990/TotalProgramServiceRevenueAmt089884
IRS990/TotalReportableCompFromOrgAmt0103850
IRS990/TotalRevenueGrp/ExclusionAmt01743
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197111
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143481
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01768
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01768
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,481
Liabilities
$0
Net assets
$143,481
Revenue
$197,111
Expenses
$167,647
Net income
$29,464
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