Civic Intelligence

Loli S Place Inc.

990EZ • Fiscal year 2016 • EIN 26-0742493

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 29, 2017

Organization ProfileN/A
1 Pheasant Run RdNew Hope, PA 18938

(215) 862-5535

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

90th percentile

84%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,465

Up $670 (+84%) from 2015

Net Assets

Up

$1,465

Up $670 (+84%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$5,057

Down $6,322 (-56%) from 2015

Expenses

Down

$4,387

Down $6,919 (-61%) from 2015

Net Income

Up

$670

Up $597 (+818%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2014: $722Net Assets 2014: $7222014Assets 2015: $795Net Assets 2015: $7952015Assets 2016: $1,465Net Assets 2016: $1,4652016Assets 2017: $1,666Net Assets 2017: $1,6662017Assets 2018: $520Net Assets 2018: $5202018Assets 2019: $0Net Assets 2019: $1002019Assets 2020: $0Net Assets 2020: $4442020Assets 2021: $0Net Assets 2021: $3942021

Highlighted filing

2016

Assets$1,465
Liabilities-
Net Assets$1,465
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2014: $17,620Expenses 2014: $17,044Net Income 2014: $5762014Revenue 2015: $11,379Expenses 2015: $11,306Net Income 2015: $732015Revenue 2016: $5,057Expenses 2016: $4,387Net Income 2016: $6702016Revenue 2017: $5,416Expenses 2017: $5,215Net Income 2017: $2012017Revenue 2018: $2,822Expenses 2018: $3,968Net Income 2018: -$1,1462018Revenue 2019: $2,040Expenses 2019: $2,460Net Income 2019: -$4202019Revenue 2020: $7,352Expenses 2020: $7,171Net Income 2020: $1812020Revenue 2021: $2,100Expenses 2021: $2,150Net Income 2021: -$502021

Highlighted filing

2016

Revenue$5,057
Expenses$4,387
Net Income$670
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 29, 2017
Return Version
2016v3.0
Gross Receipts
$5,057
Mission and Program Overview

Mission

To build several no kill animal sanctuaries

Program Services

DescriptionGrantsExpenses
VETERINARY ATTENTION AND TRANSPORTATION-$3,987
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN M VESCERAPresidentPT$0--
PAUL M MARTURANOTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Loli's Place Inc
EIN
26-0742493
Phone
2158625535
Address
1 Pheasant Run Rd, New Hope, PA 18938

Signing Officer

Name
Paul Marturano
Title
Officer
Phone
2158625535
Signed
2017-03-29

Preparer

Firm
Dubnik & Associates LLC
Address
2 Market Yard, Freehold, NJ 07728
Preparer
Robert Fleischmann CPA
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Supplies & Events 3987.”

Form 990EZ, Part I, Line 16

“Admin Expenses 50.”

Raw XML Appendix132 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL M MATURANO
IRS990EZ/BooksInCareOfDetail/PhoneNum02158625535
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 Pheasant Run Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Hope
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018938
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0795
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01465
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05057
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0670
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0795
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01465
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05057
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0795
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01465
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0795
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01465
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN M VESCERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL M MARTURANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04037
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To build several no kill animal sanctuaries
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERINARY ATTENTION AND TRANSPORTATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03987
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04387
IRS990EZ/TotalProgramServiceExpensesAmt03987
IRS990EZ/TotalRevenueAmt05057
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054502
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt054502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08356
IRS990ScheduleA/Total509Grp/TotalAmt054502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies & Events 3987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Admin Expenses 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MARTURANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02158625535
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Loli's Place Inc
ReturnHeader/Filer/BusinessNameControlTxt0LOLI
ReturnHeader/Filer/EIN0260742493
ReturnHeader/Filer/PhoneNum02158625535
ReturnHeader/Filer/USAddress/AddressLine1Txt01 Pheasant Run Rd
ReturnHeader/Filer/USAddress/CityNm0New Hope
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018938
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.182.79.243
ReturnHeader/FilingSecurityInformation/IPDt02017-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:28:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dubnik & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 Market Yard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Freehold
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007728
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT FLEISCHMANN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-29T16:29:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$1,465
Liabilities
-
Net assets
$1,465
Revenue
$5,057
Expenses
$4,387
Net income
$670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.39$2.10$2.15$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.44$7.35$7.17$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.10$2.04$2.46$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.52$2.82$3.97$1.15
2017Detailed filing. Detailed filing data is available for this year.$1.67$1.67$5.42$5.22$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.47$1.47$5.06$4.39$0.67
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.80$11.4$11.3$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.72$17.6$17.0$0.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits